Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:44:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_300623APB_FTO_441335
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-08-012-016-018/212
(P AYEEPALAYAM) 		2908012000NRG24300620230568953 30/06/2023 VARADHARAJAN S 2908012WL014735 VARADHARAJAN S 00048 BKID0008018 1260 1260 Rejected 14/07/2023 036102725 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1260 1260
2 RASIPURAM TN-08-012-016-016/1
(P AYEEPALAYAM) 		2908012000NRG24300620230568921 30/06/2023 PALANIAMMAL K 2908012WL014735 PALANIAMMAL K 00078 CNRB0001047 1512 1512 Processed 13/07/2023 036102725 PALANIAMMAL K CANARA BANK(508532)
3 RASIPURAM TN-08-012-016-016/107
(P AYEEPALAYAM) 		2908012000NRG24300620230568922 30/06/2023 Arulkumar 2908012WL014735 Arulkumar 00078 CNRB0001047 1764 1764 Processed 13/07/2023 036102725 Arulkumar CANARA BANK(508532)
4 RASIPURAM TN-08-012-016-016/111
(P AYEEPALAYAM) 		2908012000NRG24300620230568923 30/06/2023 Palaniyammal 2908012WL014735 Palaniyammal 00078 CNRB0001047 1008 1008 Processed 13/07/2023 036102725 Palaniyammal CANARA BANK(508532)
5 RASIPURAM TN-08-012-016-016/114
(P AYEEPALAYAM) 		2908012000NRG24300620230568924 30/06/2023 Kavitha 2908012WL014735 Kavitha 00078 CNRB0001047 1008 1008 Processed 13/07/2023 036102725 Kavitha CANARA BANK(508532)
6 RASIPURAM TN-08-012-016-016/117
(P AYEEPALAYAM) 		2908012000NRG24300620230568925 30/06/2023 Vanitha 2908012WL014735 Vanitha 00078 CNRB0001047 1512 1512 Processed 13/07/2023 036102725 Vanitha CANARA BANK(508532)
7 RASIPURAM TN-08-012-016-016/121
(P AYEEPALAYAM) 		2908012000NRG24300620230568926 30/06/2023 Vijaya 2908012WL014735 Vijaya 00078 CNRB0001047 1008 1008 Processed 13/07/2023 036102725 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
8 RASIPURAM TN-08-012-016-016/126
(P AYEEPALAYAM) 		2908012000NRG24300620230568927 30/06/2023 Mythili 2908012WL014735 Mythili 00078 CNRB0001047 1512 1512 Processed 13/07/2023 036102725 Mythili CANARA BANK(508532)
9 RASIPURAM TN-08-012-016-016/13
(P AYEEPALAYAM) 		2908012000NRG24300620230568928 30/06/2023 Krishnaverni 2908012WL014735 Krishnaverni 00078 CNRB0001047 1008 1008 Processed 13/07/2023 036102725 Krishnaverni CANARA BANK(508532)
10 RASIPURAM TN-08-012-016-016/14
(P AYEEPALAYAM) 		2908012000NRG24300620230568929 30/06/2023 Mangai 2908012WL014735 Mangai 00078 CNRB0001047 1512 1512 Processed 13/07/2023 036102725 Mangai CANARA BANK(508532)
11 RASIPURAM TN-08-012-016-016/143
(P AYEEPALAYAM) 		2908012000NRG24300620230568930 30/06/2023 Sudha 2908012WL014735 Sudha 00078 CNRB0001047 1512 1512 Processed 13/07/2023 036102725 Sudha PALLAVAN GRAMA BANK(607052)
12 RASIPURAM TN-08-012-016-016/155
(P AYEEPALAYAM) 		2908012000NRG24300620230568931 30/06/2023 Muthammal 2908012WL014735 Muthammal 00078 CNRB0001047 756 756 Processed 13/07/2023 036102725 Muthammal CANARA BANK(508532)
13 RASIPURAM TN-08-012-016-016/159
(P AYEEPALAYAM) 		2908012000NRG24300620230568932 30/06/2023 Dhanam 2908012WL014735 Dhanam 00078 CNRB0001047 1512 1512 Processed 13/07/2023 036102725 Dhanam CANARA BANK(508532)
14 RASIPURAM TN-08-012-016-016/177
(P AYEEPALAYAM) 		2908012000NRG24300620230568933 30/06/2023 Jothi 2908012WL014735 Jothi 00078 CNRB0001047 1512 1512 Processed 13/07/2023 036102725 Jothi CANARA BANK(508532)
15 RASIPURAM TN-08-012-016-016/187
(P AYEEPALAYAM) 		2908012000NRG24300620230568934 30/06/2023 Nallmmal 2908012WL014735 Nallmmal 00078 CNRB0001047 1512 1512 Processed 13/07/2023 036102725 Nallmmal CANARA BANK(508532)
16 RASIPURAM TN-08-012-016-016/196
(P AYEEPALAYAM) 		2908012000NRG24300620230568935 30/06/2023 Pavayee 2908012WL014735 Pavayee 00078 CNRB0001047 1512 1512 Processed 13/07/2023 036102725 Pavayee CANARA BANK(508532)
17 RASIPURAM TN-08-012-016-016/200
(P AYEEPALAYAM) 		2908012000NRG24300620230568936 30/06/2023 LINGAMAL A 2908012WL014735 LINGAMAL A 00078 CNRB0001047 1512 1512 Processed 13/07/2023 036102725 LINGAMAL A STATE BANK OF INDIA(508548)
18 RASIPURAM TN-08-012-016-016/205
(P AYEEPALAYAM) 		2908012000NRG24300620230568937 30/06/2023 SANKARI V 2908012WL014735 SANKARI V 00078 CNRB0001047 1512 1512 Processed 13/07/2023 036102725 SANKARI V INDIAN OVERSEAS BANK(508541)
19 RASIPURAM TN-08-012-016-016/206
(P AYEEPALAYAM) 		2908012000NRG24300620230568938 30/06/2023 MOHAN G 2908012WL014735 MOHAN G 00078 CNRB0001047 1512 1512 Processed 13/07/2023 036102725 MOHAN G CANARA BANK(508532)
20 RASIPURAM TN-08-012-016-016/209
(P AYEEPALAYAM) 		2908012000NRG24300620230568939 30/06/2023 Ammani 2908012WL014735 Ammani 00078 CNRB0001047 1008 1008 Processed 13/07/2023 036102725 Ammani CANARA BANK(508532)
21 RASIPURAM TN-08-012-016-016/215
(P AYEEPALAYAM) 		2908012000NRG24300620230568940 30/06/2023 VANI J 2908012WL014735 VANI J 00078 CNRB0001047 1512 1512 Processed 13/07/2023 036102725 VANI J CANARA BANK(508532)
22 RASIPURAM TN-08-012-016-016/223
(P AYEEPALAYAM) 		2908012000NRG24300620230568941 30/06/2023 GOVINDASAMY 2908012WL014735 GOVINDASAMY 00078 CNRB0001047 1512 1512 Processed 13/07/2023 036102725 GOVINDASAMY CANARA BANK(508532)
23 RASIPURAM TN-08-012-016-016/24
(P AYEEPALAYAM) 		2908012000NRG24300620230568943 30/06/2023 Ellammal 2908012WL014735 Ellammal 00078 CNRB0001047 1512 1512 Processed 13/07/2023 036102725 Ellammal CANARA BANK(508532)
24 RASIPURAM TN-08-012-016-016/29
(P AYEEPALAYAM) 		2908012000NRG24300620230568944 30/06/2023 Vasantha 2908012WL014735 Vasantha 00078 CNRB0001047 1512 1512 Processed 13/07/2023 036102725 Vasantha PALLAVAN GRAMA BANK(607052)
25 RASIPURAM TN-08-012-016-016/58
(P AYEEPALAYAM) 		2908012000NRG24300620230568945 30/06/2023 Pannaiammal 2908012WL014735 Pannaiammal 00078 CNRB0001047 1512 1512 Processed 13/07/2023 036102725 Pannaiammal CANARA BANK(508532)
26 RASIPURAM TN-08-012-016-016/64
(P AYEEPALAYAM) 		2908012000NRG24300620230568946 30/06/2023 Perumayi 2908012WL014735 Perumayi 00078 CNRB0001047 1512 1512 Processed 13/07/2023 036102725 Perumayi CANARA BANK(508532)
27 RASIPURAM TN-08-012-016-016/66
(P AYEEPALAYAM) 		2908012000NRG24300620230568947 30/06/2023 Pappathi 2908012WL014735 Pappathi 00078 CNRB0001047 1512 1512 Processed 13/07/2023 036102725 Pappathi CANARA BANK(508532)
28 RASIPURAM TN-08-012-016-016/70
(P AYEEPALAYAM) 		2908012000NRG24300620230568948 30/06/2023 Valarmathy 2908012WL014735 Valarmathy 00078 CNRB0001047 1260 1260 Processed 13/07/2023 036102725 Valarmathy CANARA BANK(508532)
29 RASIPURAM TN-08-012-016-016/79
(P AYEEPALAYAM) 		2908012000NRG24300620230568949 30/06/2023 Palanivel 2908012WL014735 Palanivel 00078 CNRB0001047 1260 1260 Processed 13/07/2023 036102725 Palanivel BANK OF INDIA(508505)
30 RASIPURAM TN-08-012-016-016/88
(P AYEEPALAYAM) 		2908012000NRG24300620230568950 30/06/2023 Thangammal 2908012WL014735 Thangammal 00078 CNRB0001047 1512 1512 Processed 13/07/2023 036102725 Thangammal CANARA BANK(508532)
31 RASIPURAM TN-08-012-016-016/9
(P AYEEPALAYAM) 		2908012000NRG24300620230568951 30/06/2023 Saraswathi 2908012WL014735 Saraswathi 00078 CNRB0001047 1260 1260 Processed 13/07/2023 036102725 Saraswathi CANARA BANK(508532)
32 RASIPURAM TN-08-012-016-018/207
(P AYEEPALAYAM) 		2908012000NRG24300620230568952 30/06/2023 Sarala 2908012WL014735 Sarala 00078 CNRB0001047 1512 1512 Processed 13/07/2023 036102725 Sarala SOUTH INDIAN BANK(607167)
SubTotal 43092 43092
33 RASIPURAM TN-08-012-016-016/229
(P AYEEPALAYAM) 		2908012000NRG24300620230568942 30/06/2023 Shanthi 2908012WL014735 Shanthi 00691 IPOS0000001 882 882 Processed 13/07/2023 036102725 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 882 882
Total 45234 45234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_300623APB_FTO_441335 Bank of India BKID0008018 MARAPPARAI 1260
2 RASIPURAM TN2908012_300623APB_FTO_441335 Canara Bank CNRB0001047 PILLANALLUR 43092
3 RASIPURAM TN2908012_300623APB_FTO_441335 India Post Payments Bank IPOS0000001 SALEM 882

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