Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:33:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_280423APB_FTO_122138
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-08-012-009-009/192
(KOONAVELAMPATTI) 		2908012000NRG24280420230127938 28/04/2023 MALLIGA M 2908012WL003512 MALLIGA M 00078 CNRB0001047 1458 1458 Processed 16/05/2023 038740202 MALLIGA M CANARA BANK(508532)
2 RASIPURAM TN-08-012-009-009/241
(KOONAVELAMPATTI) 		2908012000NRG24280420230127942 28/04/2023 Poongodi 2908012WL003512 Poongodi 00078 CNRB0001047 1458 1458 Processed 16/05/2023 038740202 Poongodi CANARA BANK(508532)
3 RASIPURAM TN-08-012-009-009/249
(KOONAVELAMPATTI) 		2908012000NRG24280420230127944 28/04/2023 SANTHI G 2908012WL003512 SANTHI G 00078 CNRB0001047 1458 1458 Processed 16/05/2023 038740202 SANTHI G CANARA BANK(508532)
4 RASIPURAM TN-08-012-009-009/297
(KOONAVELAMPATTI) 		2908012000NRG24280420230127947 28/04/2023 VIJAYA M 2908012WL003512 VIJAYA M 00078 CNRB0001047 1458 1458 Processed 16/05/2023 038740202 VIJAYA M CANARA BANK(508532)
5 RASIPURAM TN-08-012-009-009/309
(KOONAVELAMPATTI) 		2908012000NRG24280420230127948 28/04/2023 Dhanam 2908012WL003512 Dhanam 00078 CNRB0001047 1458 1458 Processed 16/05/2023 038740202 Dhanam CANARA BANK(508532)
6 RASIPURAM TN-08-012-009-009/413
(KOONAVELAMPATTI) 		2908012000NRG24280420230127949 28/04/2023 Nirmala 2908012WL003512 Nirmala 00078 CNRB0001047 1458 1458 Processed 17/05/2023 038740202 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
7 RASIPURAM TN-08-012-009-009/428
(KOONAVELAMPATTI) 		2908012000NRG24280420230127950 28/04/2023 Vasanthi 2908012WL003512 Vasanthi 00078 CNRB0001047 1458 1458 Processed 16/05/2023 038740202 Vasanthi PALLAVAN GRAMA BANK(607052)
8 RASIPURAM TN-08-012-009-009/619
(KOONAVELAMPATTI) 		2908012000NRG24280420230127955 28/04/2023 Shanthi 2908012WL003512 Shanthi 00078 CNRB0001047 1458 1458 Processed 16/05/2023 038740202 Shanthi PALLAVAN GRAMA BANK(607052)
9 RASIPURAM TN-08-012-009-009/621
(KOONAVELAMPATTI) 		2908012000NRG24280420230127957 28/04/2023 Malarkodi 2908012WL003512 Malarkodi 00078 CNRB0001047 1458 1458 Processed 16/05/2023 038740202 Malarkodi CANARA BANK(508532)
10 RASIPURAM TN-08-012-009-009/729
(KOONAVELAMPATTI) 		2908012000NRG24280420230127961 28/04/2023 Sasikala 2908012WL003512 Sasikala 00078 CNRB0001047 1458 1458 Processed 16/05/2023 038740202 Sasikala BANK OF INDIA(508505)
11 RASIPURAM TN-08-012-009-009/732
(KOONAVELAMPATTI) 		2908012000NRG24280420230127962 28/04/2023 PAVAYI V 2908012WL003512 PAVAYI V 00078 CNRB0001047 1215 1215 Processed 16/05/2023 038740202 PAVAYI V CANARA BANK(508532)
12 RASIPURAM TN-08-012-009-010/1013
(KOONAVELAMPATTI) 		2908012000NRG24280420230127964 28/04/2023 LAKSHMI S 2908012WL003512 LAKSHMI S 00078 CNRB0001047 1458 1458 Processed 16/05/2023 038740202 LAKSHMI S PALLAVAN GRAMA BANK(607052)
13 RASIPURAM TN-08-012-009-010/812
(KOONAVELAMPATTI) 		2908012000NRG24280420230127967 28/04/2023 Revathi 2908012WL003512 Revathi 00078 CNRB0001047 1764 1764 Processed 16/05/2023 038740202 Revathi CANARA BANK(508532)
SubTotal 19017 19017
14 RASIPURAM TN-08-012-009-001/1012
(KOONAVELAMPATTI) 		2908012000NRG24280420230127935 28/04/2023 L BHUVANESHWARI 2908012WL003512 L BHUVANESHWARI 00177 IOBA0003176 1458 1458 Processed 16/05/2023 038740202 L BHUVANESHWARI PALLAVAN GRAMA BANK(607052)
15 RASIPURAM TN-08-012-009-009/1043
(KOONAVELAMPATTI) 		2908012000NRG24280420230127936 28/04/2023 M SELVI 2908012WL003512 M SELVI 00177 IOBA0003176 1458 1458 Processed 16/05/2023 038740202 M SELVI INDIAN OVERSEAS BANK(508541)
16 RASIPURAM TN-08-012-009-010/1004
(KOONAVELAMPATTI) 		2908012000NRG24280420230127963 28/04/2023 SHANTHI M 2908012WL003512 SHANTHI M 00177 IOBA0003176 1764 1764 Processed 16/05/2023 038740202 SHANTHI M INDIAN OVERSEAS BANK(508541)
17 RASIPURAM TN-08-012-009-010/1040
(KOONAVELAMPATTI) 		2908012000NRG24280420230127966 28/04/2023 JAYADEVI P 2908012WL003512 JAYADEVI P 00177 IOBA0003176 1458 1458 Processed 16/05/2023 038740202 JAYADEVI P INDIAN OVERSEAS BANK(508541)
SubTotal 6138 6138
18 RASIPURAM TN-08-012-009-009/190
(KOONAVELAMPATTI) 		2908012000NRG24280420230127937 28/04/2023 SELVI 2908012WL003512 SELVI 00415 SBIN0001310 1458 1458 Processed 16/05/2023 038740202 SELVI CANARA BANK(508532)
19 RASIPURAM TN-08-012-009-009/220
(KOONAVELAMPATTI) 		2908012000NRG24280420230127939 28/04/2023 Athayi 2908012WL003512 Athayi 00415 SBIN0001310 1458 1458 Processed 16/05/2023 038740202 Athayi STATE BANK OF INDIA(508548)
20 RASIPURAM TN-08-012-009-009/229
(KOONAVELAMPATTI) 		2908012000NRG24280420230127940 28/04/2023 Alamelu 2908012WL003512 Alamelu 00415 SBIN0001310 1458 1458 Processed 16/05/2023 038740202 Alamelu INDIAN OVERSEAS BANK(508541)
21 RASIPURAM TN-08-012-009-009/239
(KOONAVELAMPATTI) 		2908012000NRG24280420230127941 28/04/2023 Poongodi 2908012WL003512 Poongodi 00415 SBIN0001310 1458 1458 Processed 16/05/2023 038740202 Poongodi CANARA BANK(508532)
22 RASIPURAM TN-08-012-009-009/243
(KOONAVELAMPATTI) 		2908012000NRG24280420230127943 28/04/2023 Jeyakodi 2908012WL003512 Jeyakodi 00415 SBIN0001310 1458 1458 Processed 17/05/2023 038740202 Jeyakodi TAMILNAD MERCANTILE BANK LTD.(607187)
23 RASIPURAM TN-08-012-009-009/254
(KOONAVELAMPATTI) 		2908012000NRG24280420230127945 28/04/2023 MALLIGA M 2908012WL003512 MALLIGA M 00415 SBIN0001310 1215 1215 Processed 16/05/2023 038740202 MALLIGA M INDIAN OVERSEAS BANK(508541)
24 RASIPURAM TN-08-012-009-009/292
(KOONAVELAMPATTI) 		2908012000NRG24280420230127946 28/04/2023 Sakunthala 2908012WL003512 Sakunthala 00415 SBIN0001310 1215 1215 Processed 16/05/2023 038740202 Sakunthala CANARA BANK(508532)
25 RASIPURAM TN-08-012-009-009/5
(KOONAVELAMPATTI) 		2908012000NRG24280420230127951 28/04/2023 Settiyannan 2908012WL003512 Settiyannan 00415 SBIN0001310 1458 1458 Processed 16/05/2023 038740202 Settiyannan STATE BANK OF INDIA(508548)
26 RASIPURAM TN-08-012-009-009/586
(KOONAVELAMPATTI) 		2908012000NRG24280420230127952 28/04/2023 Settiyammal 2908012WL003512 Settiyammal 00415 SBIN0001310 1458 1458 Processed 16/05/2023 038740202 Settiyammal CANARA BANK(508532)
27 RASIPURAM TN-08-012-009-009/587
(KOONAVELAMPATTI) 		2908012000NRG24280420230127953 28/04/2023 Nallammal 2908012WL003512 Nallammal 00415 SBIN0001310 1458 1458 Processed 16/05/2023 038740202 Nallammal STATE BANK OF INDIA(508548)
28 RASIPURAM TN-08-012-009-009/595
(KOONAVELAMPATTI) 		2908012000NRG24280420230127954 28/04/2023 Selvarani 2908012WL003512 Selvarani 00415 SBIN0001310 486 486 Processed 16/05/2023 038740202 Selvarani CANARA BANK(508532)
29 RASIPURAM TN-08-012-009-009/62
(KOONAVELAMPATTI) 		2908012000NRG24280420230127956 28/04/2023 Saroja 2908012WL003512 Saroja 00415 SBIN0001310 1215 1215 Processed 16/05/2023 038740202 Saroja INDIAN OVERSEAS BANK(508541)
30 RASIPURAM TN-08-012-009-009/632
(KOONAVELAMPATTI) 		2908012000NRG24280420230127958 28/04/2023 Kanagarathinam 2908012WL003512 Kanagarathinam 00415 SBIN0001310 1458 1458 Processed 16/05/2023 038740202 Kanagarathinam INDIAN OVERSEAS BANK(508541)
31 RASIPURAM TN-08-012-009-009/700
(KOONAVELAMPATTI) 		2908012000NRG24280420230127959 28/04/2023 Padma 2908012WL003512 Padma 00415 SBIN0001310 1458 1458 Processed 16/05/2023 038740202 Padma CANARA BANK(508532)
32 RASIPURAM TN-08-012-009-009/727
(KOONAVELAMPATTI) 		2908012000NRG24280420230127960 28/04/2023 Shanthi 2908012WL003512 Shanthi 00415 SBIN0001310 1458 1458 Processed 16/05/2023 038740202 Shanthi CANARA BANK(508532)
SubTotal 20169 20169
Total 45324 45324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_280423APB_FTO_122138 Canara Bank CNRB0001047 PILLANALLUR 19017
2 RASIPURAM TN2908012_280423APB_FTO_122138 Indian Overseas Bank IOBA0003176 KURUKKABURAM 6138
3 RASIPURAM TN2908012_280423APB_FTO_122138 State Bank of India SBIN0001310 RASIPURAM 20169

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