Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:50:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_131023APB_FTO_919974
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-08-012-002-002/251
(ANAIPALAYAM) 		2908012000NRG24131020231448589 13/10/2023 Saravanan 2908012WL033840 Saravanan 00078 CNRB0000985 1764 1764 Processed 16/11/2023 033625948 Saravanan CANARA BANK(508532)
2 RASIPURAM TN-08-012-002-002/251
(ANAIPALAYAM) 		2908012000NRG24131020231448590 13/10/2023 Vijikumar 2908012WL033840 Vijikumar 00078 CNRB0000985 1764 1764 Processed 16/11/2023 033625948 Vijikumar BANK OF BARODA(606985)
3 RASIPURAM TN-08-012-002-002/309
(ANAIPALAYAM) 		2908012000NRG24131020231448593 13/10/2023 KALAICHELVI V 2908012WL033840 KALAICHELVI V 00078 CNRB0000985 1764 1764 Processed 16/11/2023 033625948 KALAICHELVI V CANARA BANK(508532)
4 RASIPURAM TN-08-012-002-002/309
(ANAIPALAYAM) 		2908012000NRG24131020231448592 13/10/2023 LAKSHMANAN K 2908012WL033840 LAKSHMANAN K 00078 CNRB0000985 1764 1764 Processed 16/11/2023 033625948 LAKSHMANAN K STATE BANK OF INDIA(508548)
5 RASIPURAM TN-08-012-002-002/328
(ANAIPALAYAM) 		2908012000NRG24131020231448597 13/10/2023 KALAISELVI M 2908012WL033840 KALAISELVI M 00078 CNRB0000985 1764 1764 Processed 17/11/2023 033625948 KALAISELVI M INDIAN OVERSEAS BANK(508541)
6 RASIPURAM TN-08-012-002-002/58
(ANAIPALAYAM) 		2908012000NRG24131020231448598 13/10/2023 Chitra 2908012WL033840 Chitra 00078 CNRB0000985 1764 1764 Processed 16/11/2023 033625948 Chitra CANARA BANK(508532)
7 RASIPURAM TN-08-012-002-006/314
(ANAIPALAYAM) 		2908012000NRG24131020231448601 13/10/2023 ARULMOZHI 2908012WL033840 ARULMOZHI 00078 CNRB0000985 1764 1764 Processed 16/11/2023 033625948 ARULMOZHI CANARA BANK(508532)
8 RASIPURAM TN-08-012-002-006/314
(ANAIPALAYAM) 		2908012000NRG24131020231448600 13/10/2023 CHINNATHAMBI 2908012WL033840 CHINNATHAMBI 00078 CNRB0000985 1764 1764 Processed 16/11/2023 033625948 CHINNATHAMBI CANARA BANK(508532)
SubTotal 14112 14112
9 RASIPURAM TN-08-012-002-002/298
(ANAIPALAYAM) 		2908012000NRG24131020231448591 13/10/2023 REVATHI J 2908012WL033840 REVATHI J 00078 CNRB0005803 1764 1764 Processed 16/11/2023 033625948 REVATHI J CANARA BANK(508532)
10 RASIPURAM TN-08-012-002-002/321
(ANAIPALAYAM) 		2908012000NRG24131020231448594 13/10/2023 GANESAN SENGODAGOUNDAR 2908012WL033840 GANESAN SENGODAGOUNDAR 00078 CNRB0005803 1764 1764 Processed 16/11/2023 033625948 GANESAN SENGODAGOUNDAR INDIAN BANK(607105)
11 RASIPURAM TN-08-012-002-002/321
(ANAIPALAYAM) 		2908012000NRG24131020231448595 13/10/2023 JAYAMMAL GANESAN 2908012WL033840 JAYAMMAL GANESAN 00078 CNRB0005803 1764 1764 Processed 16/11/2023 033625948 JAYAMMAL GANESAN CANARA BANK(508532)
12 RASIPURAM TN-08-012-002-002/324
(ANAIPALAYAM) 		2908012000NRG24131020231448596 13/10/2023 BAKKIYAM N 2908012WL033840 BAKKIYAM N 00078 CNRB0005803 1764 1764 Processed 16/11/2023 033625948 BAKKIYAM N CANARA BANK(508532)
13 RASIPURAM TN-08-012-002-004/307
(ANAIPALAYAM) 		2908012000NRG24131020231448599 13/10/2023 RATHI P 2908012WL033840 RATHI P 00078 CNRB0005803 1764 1764 Processed 16/11/2023 033625948 RATHI P CANARA BANK(508532)
14 RASIPURAM TN-08-012-002-008/303
(ANAIPALAYAM) 		2908012000NRG24131020231448602 13/10/2023 KAMALAM DURAISAMY 2908012WL033840 KAMALAM DURAISAMY 00078 CNRB0005803 1764 1764 Processed 16/11/2023 033625948 KAMALAM DURAISAMY CANARA BANK(508532)
15 RASIPURAM TN-08-012-002-008/325
(ANAIPALAYAM) 		2908012000NRG24131020231448603 13/10/2023 DEEPA G 2908012WL033840 DEEPA G 00078 CNRB0005803 1764 1764 Processed 16/11/2023 033625948 DEEPA G CANARA BANK(508532)
SubTotal 12348 12348
Total 26460 26460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_131023APB_FTO_919974 Canara Bank CNRB0000985 RASIPURAM 14112
2 RASIPURAM TN2908012_131023APB_FTO_919974 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 12348

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