Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:43:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_100423APB_FTO_35357
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-08-012-002-002/131
(ANAIPALAYAM) 		2908012000NRG24080420230018548 10/04/2023 Saroja 2908012WL000597 Saroja 00078 CNRB0000985 972 972 Processed 15/05/2023 038719769 Saroja CANARA BANK(508532)
2 RASIPURAM TN-08-012-002-002/133
(ANAIPALAYAM) 		2908012000NRG24080420230018549 10/04/2023 Thangammal 2908012WL000597 Thangammal 00078 CNRB0000985 729 729 Processed 15/05/2023 038719769 Thangammal CANARA BANK(508532)
3 RASIPURAM TN-08-012-002-002/139
(ANAIPALAYAM) 		2908012000NRG24080420230018550 10/04/2023 Dhanabakkiyam 2908012WL000597 Dhanabakkiyam 00078 CNRB0000985 486 486 Processed 15/05/2023 038719769 Dhanabakkiyam CANARA BANK(508532)
4 RASIPURAM TN-08-012-002-002/16
(ANAIPALAYAM) 		2908012000NRG24080420230018551 10/04/2023 Kandhayi 2908012WL000597 Kandhayi 00078 CNRB0000985 972 972 Processed 16/05/2023 038719769 Kandhayi INDIA POST PAYMENTS BANK LIMITED(508528)
5 RASIPURAM TN-08-012-002-002/19
(ANAIPALAYAM) 		2908012000NRG24080420230018552 10/04/2023 Soundaram 2908012WL000597 Soundaram 00078 CNRB0000985 729 729 Processed 16/05/2023 038719769 Soundaram INDIA POST PAYMENTS BANK LIMITED(508528)
6 RASIPURAM TN-08-012-002-002/200
(ANAIPALAYAM) 		2908012000NRG24080420230018553 10/04/2023 Thamarai 2908012WL000597 Thamarai 00078 CNRB0000985 729 729 Processed 15/05/2023 038719769 Thamarai CANARA BANK(508532)
7 RASIPURAM TN-08-012-002-002/211
(ANAIPALAYAM) 		2908012000NRG24080420230018555 10/04/2023 Lakshmi 2908012WL000597 Lakshmi 00078 CNRB0000985 972 972 Processed 15/05/2023 038719769 Lakshmi CANARA BANK(508532)
8 RASIPURAM TN-08-012-002-002/237
(ANAIPALAYAM) 		2908012000NRG24080420230018556 10/04/2023 Krishnaveni 2908012WL000597 Krishnaveni 00078 CNRB0000985 972 972 Processed 15/05/2023 038719769 Krishnaveni CANARA BANK(508532)
9 RASIPURAM TN-08-012-002-002/245
(ANAIPALAYAM) 		2908012000NRG24080420230018557 10/04/2023 Angayammal 2908012WL000597 Angayammal 00078 CNRB0000985 972 972 Processed 15/05/2023 038719769 Angayammal CANARA BANK(508532)
10 RASIPURAM TN-08-012-002-002/29
(ANAIPALAYAM) 		2908012000NRG24080420230018558 10/04/2023 Poongodi 2908012WL000597 Poongodi 00078 CNRB0000985 972 972 Processed 15/05/2023 038719769 Poongodi CANARA BANK(508532)
11 RASIPURAM TN-08-012-002-002/30
(ANAIPALAYAM) 		2908012000NRG24080420230018560 10/04/2023 Meenakshi 2908012WL000597 Meenakshi 00078 CNRB0000985 486 486 Processed 15/05/2023 038719769 Meenakshi CANARA BANK(508532)
12 RASIPURAM TN-08-012-002-002/33
(ANAIPALAYAM) 		2908012000NRG24080420230018561 10/04/2023 Muthulakshmi 2908012WL000597 Muthulakshmi 00078 CNRB0000985 243 243 Processed 16/05/2023 038719769 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
13 RASIPURAM TN-08-012-002-002/58
(ANAIPALAYAM) 		2908012000NRG24080420230018562 10/04/2023 Chitra 2908012WL000597 Chitra 00078 CNRB0000985 972 972 Processed 15/05/2023 038719769 Chitra CANARA BANK(508532)
14 RASIPURAM TN-08-012-002-002/95
(ANAIPALAYAM) 		2908012000NRG24080420230018563 10/04/2023 Atthayi 2908012WL000597 Atthayi 00078 CNRB0000985 972 972 Processed 16/05/2023 038719769 Atthayi INDIA POST PAYMENTS BANK LIMITED(508528)
15 RASIPURAM TN-08-012-002-003/263
(ANAIPALAYAM) 		2908012000NRG24080420230018564 10/04/2023 Sarasu 2908012WL000597 Sarasu 00078 CNRB0000985 243 243 Processed 15/05/2023 038719769 Sarasu CANARA BANK(508532)
16 RASIPURAM TN-08-012-002-003/288
(ANAIPALAYAM) 		2908012000NRG24080420230018566 10/04/2023 Shantha 2908012WL000597 Shantha 00078 CNRB0000985 972 972 Processed 15/05/2023 038719769 Shantha CANARA BANK(508532)
17 RASIPURAM TN-08-012-002-005/274
(ANAIPALAYAM) 		2908012000NRG24080420230018568 10/04/2023 Narmadha V 2908012WL000597 Narmadha V 00078 CNRB0000985 243 243 Processed 15/05/2023 038719769 Narmadha V CANARA BANK(508532)
SubTotal 12636 12636
18 RASIPURAM TN-08-012-002-002/1
(ANAIPALAYAM) 		2908012000NRG24080420230018546 10/04/2023 Manjula V 2908012WL000597 Manjula V 00078 CNRB0005803 972 972 Processed 15/05/2023 038719769 Manjula V PALLAVAN GRAMA BANK(607052)
19 RASIPURAM TN-08-012-002-002/113
(ANAIPALAYAM) 		2908012000NRG24080420230018547 10/04/2023 Malliga 2908012WL000597 Malliga 00078 CNRB0005803 972 972 Processed 15/05/2023 038719769 Malliga CANARA BANK(508532)
20 RASIPURAM TN-08-012-002-002/207
(ANAIPALAYAM) 		2908012000NRG24080420230018554 10/04/2023 Kamatchi 2908012WL000597 Kamatchi 00078 CNRB0005803 729 729 Processed 15/05/2023 038719769 Kamatchi INDIAN OVERSEAS BANK(508541)
21 RASIPURAM TN-08-012-002-002/298
(ANAIPALAYAM) 		2908012000NRG24080420230018559 10/04/2023 REVATHI J 2908012WL000597 REVATHI J 00078 CNRB0005803 972 972 Processed 15/05/2023 038719769 REVATHI J CANARA BANK(508532)
22 RASIPURAM TN-08-012-002-003/287
(ANAIPALAYAM) 		2908012000NRG24080420230018565 10/04/2023 Sumathi 2908012WL000597 Sumathi 00078 CNRB0005803 972 972 Processed 15/05/2023 038719769 Sumathi CANARA BANK(508532)
23 RASIPURAM TN-08-012-002-004/307
(ANAIPALAYAM) 		2908012000NRG24080420230018567 10/04/2023 RATHI P 2908012WL000597 RATHI P 00078 CNRB0005803 972 972 Processed 15/05/2023 038719769 RATHI P CANARA BANK(508532)
24 RASIPURAM TN-08-012-002-007/275
(ANAIPALAYAM) 		2908012000NRG24080420230018569 10/04/2023 UMA M 2908012WL000597 UMA M 00078 CNRB0005803 486 486 Processed 15/05/2023 038719769 UMA M UNION BANK OF INDIA(508500)
25 RASIPURAM TN-08-012-002-008/303
(ANAIPALAYAM) 		2908012000NRG24080420230018570 10/04/2023 KAMALAM DURAISAMY 2908012WL000597 KAMALAM DURAISAMY 00078 CNRB0005803 972 972 Processed 15/05/2023 038719769 KAMALAM DURAISAMY CANARA BANK(508532)
SubTotal 7047 7047
Total 19683 19683

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_100423APB_FTO_35357 Canara Bank CNRB0000985 RASIPURAM 12636
2 RASIPURAM TN2908012_100423APB_FTO_35357 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 7047

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