Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:48:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_280723APB_FTO_562977
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) 		2908012000NRG24270720230802360 28/07/2023 VARADHARAJAN S 2908012WL019540 VARADHARAJAN S 00048 BKID0008018 1260 1260 Rejected 03/08/2023 031006085 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) 		2908012000NRG24270720230802305 28/07/2023 PALANIAMMAL K 2908012WL019540 PALANIAMMAL K 00078 CNRB0001047 1512 1512 Processed 02/08/2023 031006085 PALANIAMMAL K CANARA BANK(508532)
3 RASIPURAM TN-08-012-016-016/104
(P AYEEPALAYAM) 		2908012000NRG24270720230802306 28/07/2023 Thangammal 2908012WL019540 Thangammal 00078 CNRB0001047 1512 1512 Processed 02/08/2023 031006085 Thangammal CANARA BANK(508532)
4 RASIPURAM TN-08-012-016-016/107
(P AYEEPALAYAM) 		2908012000NRG24270720230802307 28/07/2023 Arulkumar 2908012WL019540 Arulkumar 00078 CNRB0001047 1764 1764 Processed 02/08/2023 031006085 Arulkumar CANARA BANK(508532)
5 RASIPURAM TN-08-012-016-016/108
(P AYEEPALAYAM) 		2908012000NRG24270720230802308 28/07/2023 Vasuki 2908012WL019540 Vasuki 00078 CNRB0001047 1512 1512 Processed 02/08/2023 031006085 Vasuki CANARA BANK(508532)
6 RASIPURAM TN-08-012-016-016/111
(P AYEEPALAYAM) 		2908012000NRG24270720230802309 28/07/2023 Palaniyammal 2908012WL019540 Palaniyammal 00078 CNRB0001047 1512 1512 Processed 02/08/2023 031006085 Palaniyammal CANARA BANK(508532)
7 RASIPURAM TN-08-012-016-016/113
(P AYEEPALAYAM) 		2908012000NRG24270720230802310 28/07/2023 Kuppayee 2908012WL019540 Kuppayee 00078 CNRB0001047 1512 1512 Processed 02/08/2023 031006085 Kuppayee CANARA BANK(508532)
8 RASIPURAM TN-08-012-016-016/114
(P AYEEPALAYAM) 		2908012000NRG24270720230802311 28/07/2023 Kavitha 2908012WL019540 Kavitha 00078 CNRB0001047 1260 1260 Processed 02/08/2023 031006085 Kavitha CANARA BANK(508532)
9 RASIPURAM TN-08-012-016-016/117
(P AYEEPALAYAM) 		2908012000NRG24270720230802312 28/07/2023 Vanitha 2908012WL019540 Vanitha 00078 CNRB0001047 1512 1512 Processed 02/08/2023 031006085 Vanitha CANARA BANK(508532)
10 RASIPURAM TN-08-012-016-016/121
(P AYEEPALAYAM) 		2908012000NRG24270720230802313 28/07/2023 Vijaya 2908012WL019540 Vijaya 00078 CNRB0001047 1512 1512 Processed 02/08/2023 031006085 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
11 RASIPURAM TN-08-012-016-016/126
(P AYEEPALAYAM) 		2908012000NRG24270720230802314 28/07/2023 Mythili 2908012WL019540 Mythili 00078 CNRB0001047 1260 1260 Processed 02/08/2023 031006085 Mythili CANARA BANK(508532)
12 RASIPURAM TN-08-012-016-016/13
(P AYEEPALAYAM) 		2908012000NRG24270720230802315 28/07/2023 Krishnaverni 2908012WL019540 Krishnaverni 00078 CNRB0001047 1512 1512 Processed 02/08/2023 031006085 Krishnaverni CANARA BANK(508532)
13 RASIPURAM TN-08-012-016-016/14
(P AYEEPALAYAM) 		2908012000NRG24270720230802316 28/07/2023 Mangai 2908012WL019540 Mangai 00078 CNRB0001047 1512 1512 Processed 02/08/2023 031006085 Mangai CANARA BANK(508532)
14 RASIPURAM TN-08-012-016-016/143
(P AYEEPALAYAM) 		2908012000NRG24270720230802317 28/07/2023 Sudha 2908012WL019540 Sudha 00078 CNRB0001047 1512 1512 Processed 02/08/2023 031006085 Sudha PALLAVAN GRAMA BANK(607052)
15 RASIPURAM TN-08-012-016-016/15
(P AYEEPALAYAM) 		2908012000NRG24270720230802318 28/07/2023 Athayi 2908012WL019540 Athayi 00078 CNRB0001047 1512 1512 Processed 02/08/2023 031006085 Athayi CANARA BANK(508532)
16 RASIPURAM TN-08-012-016-016/154
(P AYEEPALAYAM) 		2908012000NRG24270720230802319 28/07/2023 Ramalingam 2908012WL019540 Ramalingam 00078 CNRB0001047 1260 1260 Processed 02/08/2023 031006085 Ramalingam INDIAN BANK(607105)
17 RASIPURAM TN-08-012-016-016/155
(P AYEEPALAYAM) 		2908012000NRG24270720230802320 28/07/2023 Muthammal 2908012WL019540 Muthammal 00078 CNRB0001047 1512 1512 Processed 02/08/2023 031006085 Muthammal CANARA BANK(508532)
18 RASIPURAM TN-08-012-016-016/175
(P AYEEPALAYAM) 		2908012000NRG24270720230802321 28/07/2023 Suseela 2908012WL019540 Suseela 00078 CNRB0001047 1260 1260 Processed 02/08/2023 031006085 Suseela CANARA BANK(508532)
19 RASIPURAM TN-08-012-016-016/176
(P AYEEPALAYAM) 		2908012000NRG24270720230802322 28/07/2023 Punithavalli 2908012WL019540 Punithavalli 00078 CNRB0001047 1512 1512 Processed 02/08/2023 031006085 Punithavalli INDIA POST PAYMENTS BANK LIMITED(508528)
20 RASIPURAM TN-08-012-016-016/177
(P AYEEPALAYAM) 		2908012000NRG24270720230802323 28/07/2023 Jothi 2908012WL019540 Jothi 00078 CNRB0001047 1512 1512 Processed 02/08/2023 031006085 Jothi CANARA BANK(508532)
21 RASIPURAM TN-08-012-016-016/184
(P AYEEPALAYAM) 		2908012000NRG24270720230802324 28/07/2023 Beena 2908012WL019540 Beena 00078 CNRB0001047 1008 1008 Processed 02/08/2023 031006085 Beena CANARA BANK(508532)
22 RASIPURAM TN-08-012-016-016/187
(P AYEEPALAYAM) 		2908012000NRG24270720230802325 28/07/2023 Nallmmal 2908012WL019540 Nallmmal 00078 CNRB0001047 1512 1512 Processed 02/08/2023 031006085 Nallmmal CANARA BANK(508532)
23 RASIPURAM TN-08-012-016-016/196
(P AYEEPALAYAM) 		2908012000NRG24270720230802327 28/07/2023 Pavayee 2908012WL019540 Pavayee 00078 CNRB0001047 1512 1512 Processed 02/08/2023 031006085 Pavayee CANARA BANK(508532)
24 RASIPURAM TN-08-012-016-016/197
(P AYEEPALAYAM) 		2908012000NRG24270720230802328 28/07/2023 Malarkodi 2908012WL019540 Malarkodi 00078 CNRB0001047 1260 1260 Processed 02/08/2023 031006085 Malarkodi CANARA BANK(508532)
25 RASIPURAM TN-08-012-016-016/198
(P AYEEPALAYAM) 		2908012000NRG24270720230802329 28/07/2023 Chinrasu 2908012WL019540 Chinrasu 00078 CNRB0001047 1764 1764 Processed 02/08/2023 031006085 Chinrasu CANARA BANK(508532)
26 RASIPURAM TN-08-012-016-016/200
(P AYEEPALAYAM) 		2908012000NRG24270720230802330 28/07/2023 LINGAMAL A 2908012WL019540 LINGAMAL A 00078 CNRB0001047 1512 1512 Processed 02/08/2023 031006085 LINGAMAL A STATE BANK OF INDIA(508548)
27 RASIPURAM TN-08-012-016-016/200
(P AYEEPALAYAM) 		2908012000NRG24270720230802331 28/07/2023 RASAMMAL 2908012WL019540 RASAMMAL 00078 CNRB0001047 1260 1260 Processed 02/08/2023 031006085 RASAMMAL CANARA BANK(508532)
28 RASIPURAM TN-08-012-016-016/206
(P AYEEPALAYAM) 		2908012000NRG24270720230802333 28/07/2023 MOHAN G 2908012WL019540 MOHAN G 00078 CNRB0001047 1512 1512 Processed 02/08/2023 031006085 MOHAN G CANARA BANK(508532)
29 RASIPURAM TN-08-012-016-016/209
(P AYEEPALAYAM) 		2908012000NRG24270720230802334 28/07/2023 Ammani 2908012WL019540 Ammani 00078 CNRB0001047 1512 1512 Processed 02/08/2023 031006085 Ammani CANARA BANK(508532)
30 RASIPURAM TN-08-012-016-016/215
(P AYEEPALAYAM) 		2908012000NRG24270720230802335 28/07/2023 VANI J 2908012WL019540 VANI J 00078 CNRB0001047 756 756 Processed 02/08/2023 031006085 VANI J CANARA BANK(508532)
31 RASIPURAM TN-08-012-016-016/216
(P AYEEPALAYAM) 		2908012000NRG24270720230802336 28/07/2023 SWATHIKA S 2908012WL019540 SWATHIKA S 00078 CNRB0001047 1764 1764 Processed 02/08/2023 031006085 SWATHIKA S INDIAN BANK(607105)
32 RASIPURAM TN-08-012-016-016/223
(P AYEEPALAYAM) 		2908012000NRG24270720230802337 28/07/2023 GOVINDASAMY 2908012WL019540 GOVINDASAMY 00078 CNRB0001047 1260 1260 Processed 02/08/2023 031006085 GOVINDASAMY CANARA BANK(508532)
33 RASIPURAM TN-08-012-016-016/228
(P AYEEPALAYAM) 		2908012000NRG24270720230802338 28/07/2023 RANGASAMY 2908012WL019540 RANGASAMY 00078 CNRB0001047 1470 1470 Processed 02/08/2023 031006085 RANGASAMY CANARA BANK(508532)
34 RASIPURAM TN-08-012-016-016/24
(P AYEEPALAYAM) 		2908012000NRG24270720230802340 28/07/2023 Ellammal 2908012WL019540 Ellammal 00078 CNRB0001047 1512 1512 Processed 02/08/2023 031006085 Ellammal CANARA BANK(508532)
35 RASIPURAM TN-08-012-016-016/29
(P AYEEPALAYAM) 		2908012000NRG24270720230802341 28/07/2023 Vasantha 2908012WL019540 Vasantha 00078 CNRB0001047 1512 1512 Processed 02/08/2023 031006085 Vasantha PALLAVAN GRAMA BANK(607052)
36 RASIPURAM TN-08-012-016-016/35
(P AYEEPALAYAM) 		2908012000NRG24270720230802342 28/07/2023 Meenakshi 2908012WL019540 Meenakshi 00078 CNRB0001047 1512 1512 Processed 02/08/2023 031006085 Meenakshi CANARA BANK(508532)
37 RASIPURAM TN-08-012-016-016/37
(P AYEEPALAYAM) 		2908012000NRG24270720230802343 28/07/2023 Thangamani 2908012WL019540 Thangamani 00078 CNRB0001047 1260 1260 Processed 02/08/2023 031006085 Thangamani CANARA BANK(508532)
38 RASIPURAM TN-08-012-016-016/43
(P AYEEPALAYAM) 		2908012000NRG24270720230802344 28/07/2023 Rukmani 2908012WL019540 Rukmani 00078 CNRB0001047 1512 1512 Processed 02/08/2023 031006085 Rukmani CANARA BANK(508532)
39 RASIPURAM TN-08-012-016-016/44
(P AYEEPALAYAM) 		2908012000NRG24270720230802345 28/07/2023 Marakadham 2908012WL019540 Marakadham 00078 CNRB0001047 1260 1260 Processed 02/08/2023 031006085 Marakadham CANARA BANK(508532)
40 RASIPURAM TN-08-012-016-016/48
(P AYEEPALAYAM) 		2908012000NRG24270720230802346 28/07/2023 Pavayee 2908012WL019540 Pavayee 00078 CNRB0001047 1260 1260 Processed 02/08/2023 031006085 Pavayee CANARA BANK(508532)
41 RASIPURAM TN-08-012-016-016/56
(P AYEEPALAYAM) 		2908012000NRG24270720230802347 28/07/2023 Seerangayi 2908012WL019540 Seerangayi 00078 CNRB0001047 1260 1260 Processed 02/08/2023 031006085 Seerangayi CANARA BANK(508532)
42 RASIPURAM TN-08-012-016-016/58
(P AYEEPALAYAM) 		2908012000NRG24270720230802348 28/07/2023 Pannaiammal 2908012WL019540 Pannaiammal 00078 CNRB0001047 756 756 Processed 02/08/2023 031006085 Pannaiammal CANARA BANK(508532)
43 RASIPURAM TN-08-012-016-016/59
(P AYEEPALAYAM) 		2908012000NRG24270720230802349 28/07/2023 Muthayee 2908012WL019540 Muthayee 00078 CNRB0001047 1260 1260 Processed 02/08/2023 031006085 Muthayee CANARA BANK(508532)
44 RASIPURAM TN-08-012-016-016/64
(P AYEEPALAYAM) 		2908012000NRG24270720230802350 28/07/2023 Perumayi 2908012WL019540 Perumayi 00078 CNRB0001047 1512 1512 Processed 02/08/2023 031006085 Perumayi CANARA BANK(508532)
45 RASIPURAM TN-08-012-016-016/66
(P AYEEPALAYAM) 		2908012000NRG24270720230802351 28/07/2023 Pappathi 2908012WL019540 Pappathi 00078 CNRB0001047 1512 1512 Processed 02/08/2023 031006085 Pappathi CANARA BANK(508532)
46 RASIPURAM TN-08-012-016-016/67
(P AYEEPALAYAM) 		2908012000NRG24270720230802352 28/07/2023 Chitra 2908012WL019540 Chitra 00078 CNRB0001047 1260 1260 Processed 02/08/2023 031006085 Chitra CANARA BANK(508532)
47 RASIPURAM TN-08-012-016-016/68
(P AYEEPALAYAM) 		2908012000NRG24270720230802353 28/07/2023 Parvathy 2908012WL019540 Parvathy 00078 CNRB0001047 1008 1008 Processed 02/08/2023 031006085 Parvathy CANARA BANK(508532)
48 RASIPURAM TN-08-012-016-016/70
(P AYEEPALAYAM) 		2908012000NRG24270720230802354 28/07/2023 Valarmathy 2908012WL019540 Valarmathy 00078 CNRB0001047 504 504 Processed 02/08/2023 031006085 Valarmathy CANARA BANK(508532)
49 RASIPURAM TN-08-012-016-016/79
(P AYEEPALAYAM) 		2908012000NRG24270720230802355 28/07/2023 Palanivel 2908012WL019540 Palanivel 00078 CNRB0001047 1512 1512 Processed 02/08/2023 031006085 Palanivel BANK OF INDIA(508505)
50 RASIPURAM TN-08-012-016-016/84
(P AYEEPALAYAM) 		2908012000NRG24270720230802356 28/07/2023 Muthayee 2908012WL019540 Muthayee 00078 CNRB0001047 1512 1512 Processed 02/08/2023 031006085 Muthayee CANARA BANK(508532)
51 RASIPURAM TN-08-012-016-016/88
(P AYEEPALAYAM) 		2908012000NRG24270720230802357 28/07/2023 Thangammal 2908012WL019540 Thangammal 00078 CNRB0001047 1512 1512 Processed 02/08/2023 031006085 Thangammal CANARA BANK(508532)
52 RASIPURAM TN-08-012-016-016/9
(P AYEEPALAYAM) 		2908012000NRG24270720230802358 28/07/2023 Saraswathi 2908012WL019540 Saraswathi 00078 CNRB0001047 504 504 Processed 02/08/2023 031006085 Saraswathi CANARA BANK(508532)
53 RASIPURAM TN-08-012-016-018/207
(P AYEEPALAYAM) 		2908012000NRG24270720230802359 28/07/2023 Sarala 2908012WL019540 Sarala 00078 CNRB0001047 1260 1260 Processed 02/08/2023 031006085 Sarala SOUTH INDIAN BANK(607167)
SubTotal 71274 71274
54 RASIPURAM TN-08-012-016-016/229
(P AYEEPALAYAM) 		2908012000NRG24270720230802339 28/07/2023 Shanthi 2908012WL019540 Shanthi 00691 IPOS0000001 1764 1764 Processed 02/08/2023 031006085 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1764 1764
Total 74298 74298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_280723APB_FTO_562977 Bank of India BKID0008018 MARAPPARAI 1260
2 RASIPURAM TN2908012_280723APB_FTO_562977 Canara Bank CNRB0001047 PILLANALLUR 71274
3 RASIPURAM TN2908012_280723APB_FTO_562977 India Post Payments Bank IPOS0000001 SALEM 1764

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