Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:44:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_200523APB_FTO_226354
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-08-012-002-002/10
(ANAIPALAYAM) 		2908012000NRG24200520230284213 20/05/2023 Kanniyammal 2908012WL007649 Kanniyammal 00078 CNRB0000985 1452 1452 Processed 25/05/2023 006543355 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 RASIPURAM TN-08-012-002-002/100
(ANAIPALAYAM) 		2908012000NRG24200520230284214 20/05/2023 Lakshmi 2908012WL007649 Lakshmi 00078 CNRB0000985 1210 1210 Processed 25/05/2023 006543355 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 RASIPURAM TN-08-012-002-002/102
(ANAIPALAYAM) 		2908012000NRG24200520230284215 20/05/2023 Palaniammal 2908012WL007649 Palaniammal 00078 CNRB0000985 1452 1452 Processed 25/05/2023 006543355 Palaniammal CANARA BANK(508532)
4 RASIPURAM TN-08-012-002-002/105
(ANAIPALAYAM) 		2908012000NRG24200520230284216 20/05/2023 Atthyai 2908012WL007649 Atthyai 00078 CNRB0000985 1452 1452 Processed 25/05/2023 006543355 Atthyai INDIA POST PAYMENTS BANK LIMITED(508528)
5 RASIPURAM TN-08-012-002-002/11
(ANAIPALAYAM) 		2908012000NRG24200520230284217 20/05/2023 Rani 2908012WL007649 Rani 00078 CNRB0000985 1210 1210 Processed 25/05/2023 006543355 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
6 RASIPURAM TN-08-012-002-002/110
(ANAIPALAYAM) 		2908012000NRG24200520230284218 20/05/2023 Thangayi 2908012WL007649 Thangayi 00078 CNRB0000985 1452 1452 Processed 25/05/2023 006543355 Thangayi CANARA BANK(508532)
7 RASIPURAM TN-08-012-002-002/12
(ANAIPALAYAM) 		2908012000NRG24200520230284220 20/05/2023 Thangammal 2908012WL007649 Thangammal 00078 CNRB0000985 1452 1452 Processed 25/05/2023 006543355 Thangammal CANARA BANK(508532)
8 RASIPURAM TN-08-012-002-002/126
(ANAIPALAYAM) 		2908012000NRG24200520230284221 20/05/2023 Meenakshi 2908012WL007649 Meenakshi 00078 CNRB0000985 242 242 Processed 25/05/2023 006543355 Meenakshi CANARA BANK(508532)
9 RASIPURAM TN-08-012-002-002/130
(ANAIPALAYAM) 		2908012000NRG24200520230284222 20/05/2023 Soundaram 2908012WL007649 Soundaram 00078 CNRB0000985 1210 1210 Processed 25/05/2023 006543355 Soundaram CANARA BANK(508532)
10 RASIPURAM TN-08-012-002-002/131
(ANAIPALAYAM) 		2908012000NRG24200520230284223 20/05/2023 Saroja 2908012WL007649 Saroja 00078 CNRB0000985 968 968 Processed 25/05/2023 006543355 Saroja CANARA BANK(508532)
11 RASIPURAM TN-08-012-002-002/139
(ANAIPALAYAM) 		2908012000NRG24200520230284224 20/05/2023 Dhanabakkiyam 2908012WL007649 Dhanabakkiyam 00078 CNRB0000985 1452 1452 Processed 25/05/2023 006543355 Dhanabakkiyam CANARA BANK(508532)
12 RASIPURAM TN-08-012-002-002/149
(ANAIPALAYAM) 		2908012000NRG24200520230284225 20/05/2023 Santhi 2908012WL007649 Santhi 00078 CNRB0000985 1452 1452 Rejected 26/05/2023 006543355 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 RASIPURAM TN-08-012-002-002/152
(ANAIPALAYAM) 		2908012000NRG24200520230284226 20/05/2023 Rasammal 2908012WL007649 Rasammal 00078 CNRB0000985 484 484 Processed 25/05/2023 006543355 Rasammal CANARA BANK(508532)
14 RASIPURAM TN-08-012-002-002/160
(ANAIPALAYAM) 		2908012000NRG24200520230284227 20/05/2023 Lakshmi 2908012WL007649 Lakshmi 00078 CNRB0000985 726 726 Processed 25/05/2023 006543355 Lakshmi CANARA BANK(508532)
15 RASIPURAM TN-08-012-002-002/164
(ANAIPALAYAM) 		2908012000NRG24200520230284229 20/05/2023 Aarayi 2908012WL007649 Aarayi 00078 CNRB0000985 1452 1452 Processed 25/05/2023 006543355 Aarayi CANARA BANK(508532)
16 RASIPURAM TN-08-012-002-002/165
(ANAIPALAYAM) 		2908012000NRG24200520230284230 20/05/2023 Pappu 2908012WL007649 Pappu 00078 CNRB0000985 1210 1210 Processed 25/05/2023 006543355 Pappu CANARA BANK(508532)
17 RASIPURAM TN-08-012-002-002/17
(ANAIPALAYAM) 		2908012000NRG24200520230284231 20/05/2023 Vasantha 2908012WL007649 Vasantha 00078 CNRB0000985 1210 1210 Processed 25/05/2023 006543355 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
18 RASIPURAM TN-08-012-002-002/19
(ANAIPALAYAM) 		2908012000NRG24200520230284232 20/05/2023 Soundaram 2908012WL007649 Soundaram 00078 CNRB0000985 242 242 Processed 25/05/2023 006543355 Soundaram INDIA POST PAYMENTS BANK LIMITED(508528)
19 RASIPURAM TN-08-012-002-002/200
(ANAIPALAYAM) 		2908012000NRG24200520230284233 20/05/2023 Thamarai 2908012WL007649 Thamarai 00078 CNRB0000985 1452 1452 Processed 25/05/2023 006543355 Thamarai CANARA BANK(508532)
20 RASIPURAM TN-08-012-002-002/206
(ANAIPALAYAM) 		2908012000NRG24200520230284234 20/05/2023 Kaliyammal 2908012WL007649 Kaliyammal 00078 CNRB0000985 726 726 Processed 25/05/2023 006543355 Kaliyammal CANARA BANK(508532)
21 RASIPURAM TN-08-012-002-002/21
(ANAIPALAYAM) 		2908012000NRG24200520230284235 20/05/2023 Muthammal 2908012WL007649 Muthammal 00078 CNRB0000985 1452 1452 Processed 25/05/2023 006543355 Muthammal CANARA BANK(508532)
22 RASIPURAM TN-08-012-002-002/211
(ANAIPALAYAM) 		2908012000NRG24200520230284236 20/05/2023 Lakshmi 2908012WL007649 Lakshmi 00078 CNRB0000985 1210 1210 Processed 25/05/2023 006543355 Lakshmi CANARA BANK(508532)
23 RASIPURAM TN-08-012-002-002/218
(ANAIPALAYAM) 		2908012000NRG24200520230284237 20/05/2023 LAKSHMI M 2908012WL007649 LAKSHMI M 00078 CNRB0000985 1764 1764 Processed 25/05/2023 006543355 LAKSHMI M CANARA BANK(508532)
24 RASIPURAM TN-08-012-002-002/228
(ANAIPALAYAM) 		2908012000NRG24200520230284238 20/05/2023 Periyasamy 2908012WL007649 Periyasamy 00078 CNRB0000985 588 588 Processed 25/05/2023 006543355 Periyasamy CANARA BANK(508532)
25 RASIPURAM TN-08-012-002-002/229
(ANAIPALAYAM) 		2908012000NRG24200520230284239 20/05/2023 Mariyayee 2908012WL007649 Mariyayee 00078 CNRB0000985 1452 1452 Processed 25/05/2023 006543355 Mariyayee CANARA BANK(508532)
26 RASIPURAM TN-08-012-002-002/230
(ANAIPALAYAM) 		2908012000NRG24200520230284240 20/05/2023 Arisiyammal 2908012WL007649 Arisiyammal 00078 CNRB0000985 1452 1452 Processed 25/05/2023 006543355 Arisiyammal CANARA BANK(508532)
27 RASIPURAM TN-08-012-002-002/244
(ANAIPALAYAM) 		2908012000NRG24200520230284241 20/05/2023 kalbanna 2908012WL007649 kalbanna 00078 CNRB0000985 1452 1452 Processed 25/05/2023 006543355 kalbanna CANARA BANK(508532)
28 RASIPURAM TN-08-012-002-002/29
(ANAIPALAYAM) 		2908012000NRG24200520230284242 20/05/2023 Poongodi 2908012WL007649 Poongodi 00078 CNRB0000985 1452 1452 Processed 25/05/2023 006543355 Poongodi CANARA BANK(508532)
29 RASIPURAM TN-08-012-002-002/3
(ANAIPALAYAM) 		2908012000NRG24200520230284244 20/05/2023 Palaniammal 2908012WL007649 Palaniammal 00078 CNRB0000985 1452 1452 Processed 25/05/2023 006543355 Palaniammal CANARA BANK(508532)
30 RASIPURAM TN-08-012-002-002/30
(ANAIPALAYAM) 		2908012000NRG24200520230284245 20/05/2023 Meenakshi 2908012WL007649 Meenakshi 00078 CNRB0000985 1210 1210 Processed 25/05/2023 006543355 Meenakshi CANARA BANK(508532)
31 RASIPURAM TN-08-012-002-002/313
(ANAIPALAYAM) 		2908012000NRG24200520230284246 20/05/2023 KUMARESWARI P 2908012WL007649 KUMARESWARI P 00078 CNRB0000985 968 968 Processed 25/05/2023 006543355 KUMARESWARI P CANARA BANK(508532)
32 RASIPURAM TN-08-012-002-002/35
(ANAIPALAYAM) 		2908012000NRG24200520230284247 20/05/2023 Mani 2908012WL007649 Mani 00078 CNRB0000985 1452 1452 Processed 25/05/2023 006543355 Mani CANARA BANK(508532)
33 RASIPURAM TN-08-012-002-002/43
(ANAIPALAYAM) 		2908012000NRG24200520230284248 20/05/2023 Kuppayi 2908012WL007649 Kuppayi 00078 CNRB0000985 968 968 Processed 25/05/2023 006543355 Kuppayi CANARA BANK(508532)
34 RASIPURAM TN-08-012-002-002/5
(ANAIPALAYAM) 		2908012000NRG24200520230284249 20/05/2023 Pappathi 2908012WL007649 Pappathi 00078 CNRB0000985 1210 1210 Processed 25/05/2023 006543355 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
35 RASIPURAM TN-08-012-002-002/56
(ANAIPALAYAM) 		2908012000NRG24200520230284250 20/05/2023 Sellammal 2908012WL007649 Sellammal 00078 CNRB0000985 1452 1452 Processed 25/05/2023 006543355 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 RASIPURAM TN-08-012-002-002/58
(ANAIPALAYAM) 		2908012000NRG24200520230284251 20/05/2023 Chitra 2908012WL007649 Chitra 00078 CNRB0000985 484 484 Processed 25/05/2023 006543355 Chitra CANARA BANK(508532)
37 RASIPURAM TN-08-012-002-002/69
(ANAIPALAYAM) 		2908012000NRG24200520230284252 20/05/2023 Nagalakshmi 2908012WL007649 Nagalakshmi 00078 CNRB0000985 1210 1210 Processed 25/05/2023 006543355 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
38 RASIPURAM TN-08-012-002-002/7
(ANAIPALAYAM) 		2908012000NRG24200520230284253 20/05/2023 Sellammal 2908012WL007649 Sellammal 00078 CNRB0000985 1452 1452 Processed 25/05/2023 006543355 Sellammal CANARA BANK(508532)
39 RASIPURAM TN-08-012-002-002/71
(ANAIPALAYAM) 		2908012000NRG24200520230284254 20/05/2023 Sellammal 2908012WL007649 Sellammal 00078 CNRB0000985 484 484 Processed 25/05/2023 006543355 Sellammal CANARA BANK(508532)
40 RASIPURAM TN-08-012-002-002/75
(ANAIPALAYAM) 		2908012000NRG24200520230284255 20/05/2023 Jothimani 2908012WL007649 Jothimani 00078 CNRB0000985 968 968 Processed 25/05/2023 006543355 Jothimani CANARA BANK(508532)
41 RASIPURAM TN-08-012-002-002/8
(ANAIPALAYAM) 		2908012000NRG24200520230284256 20/05/2023 Radha 2908012WL007649 Radha 00078 CNRB0000985 726 726 Processed 25/05/2023 006543355 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
42 RASIPURAM TN-08-012-002-002/83
(ANAIPALAYAM) 		2908012000NRG24200520230284257 20/05/2023 Arayi 2908012WL007649 Arayi 00078 CNRB0000985 968 968 Processed 25/05/2023 006543355 Arayi INDIA POST PAYMENTS BANK LIMITED(508528)
43 RASIPURAM TN-08-012-002-002/93
(ANAIPALAYAM) 		2908012000NRG24200520230284258 20/05/2023 Parvathy 2908012WL007649 Parvathy 00078 CNRB0000985 242 242 Processed 25/05/2023 006543355 Parvathy STATE BANK OF INDIA(508548)
44 RASIPURAM TN-08-012-002-002/95
(ANAIPALAYAM) 		2908012000NRG24200520230284259 20/05/2023 Atthayi 2908012WL007649 Atthayi 00078 CNRB0000985 1452 1452 Processed 25/05/2023 006543355 Atthayi INDIA POST PAYMENTS BANK LIMITED(508528)
45 RASIPURAM TN-08-012-002-003/272
(ANAIPALAYAM) 		2908012000NRG24200520230284260 20/05/2023 Palaniyammal 2908012WL007649 Palaniyammal 00078 CNRB0000985 1452 1452 Processed 25/05/2023 006543355 Palaniyammal CANARA BANK(508532)
46 RASIPURAM TN-08-012-002-003/283
(ANAIPALAYAM) 		2908012000NRG24200520230284261 20/05/2023 LATHA P 2908012WL007649 LATHA P 00078 CNRB0000985 968 968 Processed 25/05/2023 006543355 LATHA P INDIA POST PAYMENTS BANK LIMITED(508528)
47 RASIPURAM TN-08-012-002-003/284
(ANAIPALAYAM) 		2908012000NRG24200520230284262 20/05/2023 Jayammal 2908012WL007649 Jayammal 00078 CNRB0000985 968 968 Processed 25/05/2023 006543355 Jayammal INDIA POST PAYMENTS BANK LIMITED(508528)
48 RASIPURAM TN-08-012-002-003/285
(ANAIPALAYAM) 		2908012000NRG24200520230284263 20/05/2023 Ponnaya 2908012WL007649 Ponnaya 00078 CNRB0000985 1452 1452 Processed 25/05/2023 006543355 Ponnaya INDIA POST PAYMENTS BANK LIMITED(508528)
49 RASIPURAM TN-08-012-002-003/288
(ANAIPALAYAM) 		2908012000NRG24200520230284264 20/05/2023 Shantha 2908012WL007649 Shantha 00078 CNRB0000985 968 968 Processed 25/05/2023 006543355 Shantha CANARA BANK(508532)
50 RASIPURAM TN-08-012-002-003/289
(ANAIPALAYAM) 		2908012000NRG24200520230284265 20/05/2023 Pavayi 2908012WL007649 Pavayi 00078 CNRB0000985 1452 1452 Processed 25/05/2023 006543355 Pavayi GENERAL POST OFFICE(607245)
51 RASIPURAM TN-08-012-002-003/306
(ANAIPALAYAM) 		2908012000NRG24200520230284267 20/05/2023 MOHANA N 2908012WL007649 MOHANA N 00078 CNRB0000985 242 242 Processed 25/05/2023 006543355 MOHANA N INDIA POST PAYMENTS BANK LIMITED(508528)
52 RASIPURAM TN-08-012-002-003/99-A
(ANAIPALAYAM) 		2908012000NRG24200520230284268 20/05/2023 Mariammal 2908012WL007649 Mariammal 00078 CNRB0000985 1210 1210 Processed 25/05/2023 006543355 Mariammal CANARA BANK(508532)
SubTotal 58738 58738
53 RASIPURAM TN-08-012-002-002/113
(ANAIPALAYAM) 		2908012000NRG24200520230284219 20/05/2023 Malliga 2908012WL007649 Malliga 00078 CNRB0005803 1764 1764 Processed 25/05/2023 006543355 Malliga CANARA BANK(508532)
54 RASIPURAM TN-08-012-002-002/164
(ANAIPALAYAM) 		2908012000NRG24200520230284228 20/05/2023 MAHALAKSHMI R 2908012WL007649 MAHALAKSHMI R 00078 CNRB0005803 1452 1452 Processed 25/05/2023 006543355 MAHALAKSHMI R CANARA BANK(508532)
55 RASIPURAM TN-08-012-002-002/293
(ANAIPALAYAM) 		2908012000NRG24200520230284243 20/05/2023 Perumayi 2908012WL007649 Perumayi 00078 CNRB0005803 968 968 Processed 25/05/2023 006543355 Perumayi INDIA POST PAYMENTS BANK LIMITED(508528)
56 RASIPURAM TN-08-012-002-003/296
(ANAIPALAYAM) 		2908012000NRG24200520230284266 20/05/2023 CHITRA ARUMUGAM 2908012WL007649 CHITRA ARUMUGAM 00078 CNRB0005803 484 484 Processed 25/05/2023 006543355 CHITRA ARUMUGAM CANARA BANK(508532)
57 RASIPURAM TN-08-012-002-004/294
(ANAIPALAYAM) 		2908012000NRG24200520230284269 20/05/2023 PADMAVATHI 2908012WL007649 PADMAVATHI 00078 CNRB0005803 1452 1452 Processed 25/05/2023 006543355 PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
58 RASIPURAM TN-08-012-002-004/295
(ANAIPALAYAM) 		2908012000NRG24200520230284270 20/05/2023 SHANTHI A 2908012WL007649 SHANTHI A 00078 CNRB0005803 1452 1452 Processed 25/05/2023 006543355 SHANTHI A INDIA POST PAYMENTS BANK LIMITED(508528)
59 RASIPURAM TN-08-012-002-004/299
(ANAIPALAYAM) 		2908012000NRG24200520230284271 20/05/2023 PALANIVEL N 2908012WL007649 PALANIVEL N 00078 CNRB0005803 1764 1764 Processed 25/05/2023 006543355 PALANIVEL N INDIAN OVERSEAS BANK(508541)
60 RASIPURAM TN-08-012-002-007/275
(ANAIPALAYAM) 		2908012000NRG24200520230284272 20/05/2023 UMA M 2908012WL007649 UMA M 00078 CNRB0005803 1452 1452 Processed 25/05/2023 006543355 UMA M UNION BANK OF INDIA(508500)
SubTotal 10788 10788
Total 69526 69526

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_200523APB_FTO_226354 Canara Bank CNRB0000985 RASIPURAM 58738
2 RASIPURAM TN2908012_200523APB_FTO_226354 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 10788

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