Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:45:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_120523APB_FTO_193448
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 RASIPURAM TN-08-012-016-016/155
(P AYEEPALAYAM) 		2908012000NRG24120520230233051 12/05/2023 Muthammal 2908012WL006275 Muthammal 00078 CNRB0001047 1440 1440 Processed 17/05/2023 021064227 Muthammal CANARA BANK(508532)
2 RASIPURAM TN-08-012-016-016/197
(P AYEEPALAYAM) 		2908012000NRG24120520230233052 12/05/2023 Malarkodi 2908012WL006275 Malarkodi 00078 CNRB0001047 1440 1440 Processed 17/05/2023 021064227 Malarkodi CANARA BANK(508532)
3 RASIPURAM TN-08-012-016-016/216
(P AYEEPALAYAM) 		2908012000NRG24120520230233053 12/05/2023 SWATHIKA S 2908012WL006275 SWATHIKA S 00078 CNRB0001047 1764 1764 Processed 17/05/2023 021064227 SWATHIKA S INDIAN BANK(607105)
4 RASIPURAM TN-08-012-016-016/219
(P AYEEPALAYAM) 		2908012000NRG24120520230233055 12/05/2023 KANNAMMAL 2908012WL006275 KANNAMMAL 00078 CNRB0001047 1440 1440 Rejected 18/05/2023 021064227 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 RASIPURAM TN-08-012-016-016/223
(P AYEEPALAYAM) 		2908012000NRG24120520230233056 12/05/2023 GOVINDASAMY 2908012WL006275 GOVINDASAMY 00078 CNRB0001047 1440 1440 Processed 17/05/2023 021064227 GOVINDASAMY CANARA BANK(508532)
6 RASIPURAM TN-08-012-016-016/40
(P AYEEPALAYAM) 		2908012000NRG24120520230233059 12/05/2023 Alamelu 2908012WL006275 Alamelu 00078 CNRB0001047 1200 1200 Processed 17/05/2023 021064227 Alamelu CANARA BANK(508532)
7 RASIPURAM TN-08-012-016-016/44
(P AYEEPALAYAM) 		2908012000NRG24120520230233060 12/05/2023 Marakadham 2908012WL006275 Marakadham 00078 CNRB0001047 1200 1200 Processed 17/05/2023 021064227 Marakadham CANARA BANK(508532)
8 RASIPURAM TN-08-012-016-016/48
(P AYEEPALAYAM) 		2908012000NRG24120520230233061 12/05/2023 Pavayee 2908012WL006275 Pavayee 00078 CNRB0001047 1440 1440 Processed 17/05/2023 021064227 Pavayee CANARA BANK(508532)
9 RASIPURAM TN-08-012-016-016/5
(P AYEEPALAYAM) 		2908012000NRG24120520230233062 12/05/2023 Bakkiyam 2908012WL006275 Bakkiyam 00078 CNRB0001047 1440 1440 Processed 17/05/2023 021064227 Bakkiyam CANARA BANK(508532)
10 RASIPURAM TN-08-012-016-016/62
(P AYEEPALAYAM) 		2908012000NRG24120520230233063 12/05/2023 Indrani 2908012WL006275 Indrani 00078 CNRB0001047 1440 1440 Processed 17/05/2023 021064227 Indrani CANARA BANK(508532)
11 RASIPURAM TN-08-012-016-016/67
(P AYEEPALAYAM) 		2908012000NRG24120520230233064 12/05/2023 Chitra 2908012WL006275 Chitra 00078 CNRB0001047 1440 1440 Processed 17/05/2023 021064227 Chitra CANARA BANK(508532)
12 RASIPURAM TN-08-012-016-016/84
(P AYEEPALAYAM) 		2908012000NRG24120520230233065 12/05/2023 Muthayee 2908012WL006275 Muthayee 00078 CNRB0001047 1440 1440 Processed 17/05/2023 021064227 Muthayee CANARA BANK(508532)
13 RASIPURAM TN-08-012-016-016/86
(P AYEEPALAYAM) 		2908012000NRG24120520230233066 12/05/2023 Mallika 2908012WL006275 Mallika 00078 CNRB0001047 1764 1764 Processed 17/05/2023 021064227 Mallika CANARA BANK(508532)
SubTotal 18888 18888
14 RASIPURAM TN-08-012-016-016/137
(P AYEEPALAYAM) 		2908012000NRG24120520230233050 12/05/2023 ARUNACHALAM P 2908012WL006275 ARUNACHALAM P 00177 IOBA0003176 480 480 Processed 17/05/2023 021064227 ARUNACHALAM P CANARA BANK(508532)
SubTotal 480 480
15 RASIPURAM TN-08-012-016-016/218
(P AYEEPALAYAM) 		2908012000NRG24120520230233054 12/05/2023 Mathammal 2908012WL006275 Mathammal 00691 IPOS0000001 1440 1440 Processed 17/05/2023 021064227 Mathammal INDIA POST PAYMENTS BANK LIMITED(508528)
16 RASIPURAM TN-08-012-016-016/229
(P AYEEPALAYAM) 		2908012000NRG24120520230233057 12/05/2023 Shanthi 2908012WL006275 Shanthi 00691 IPOS0000001 1764 1764 Processed 17/05/2023 021064227 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3204 3204
Total 22572 22572

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_120523APB_FTO_193448 Canara Bank CNRB0001047 PILLANALLUR 18888
2 RASIPURAM TN2908012_120523APB_FTO_193448 Indian Overseas Bank IOBA0003176 KURUKKABURAM 480
3 RASIPURAM TN2908012_120523APB_FTO_193448 India Post Payments Bank IPOS0000001 SALEM 3204

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