Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:42:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_150523APB_FTO_201185
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-08-012-010-001/735
(KURUKKAPURAM) 		2908012000NRG24150520230249072 15/05/2023 Minavathi 2908012WL006647 Minavathi 00078 CNRB0001047 1458 1458 Processed 19/05/2023 019158641 Minavathi CANARA BANK(508532)
2 RASIPURAM TN-08-012-010-002/796
(KURUKKAPURAM) 		2908012000NRG24150520230249073 15/05/2023 Valarmathi 2908012WL006647 Valarmathi 00078 CNRB0001047 1458 1458 Processed 19/05/2023 019158641 Valarmathi STATE BANK OF INDIA(508548)
3 RASIPURAM TN-08-012-010-003/1014
(KURUKKAPURAM) 		2908012000NRG24150520230249074 15/05/2023 KASIYAMMAL K 2908012WL006647 KASIYAMMAL K 00078 CNRB0001047 1458 1458 Processed 19/05/2023 019158641 KASIYAMMAL K STATE BANK OF INDIA(508548)
4 RASIPURAM TN-08-012-010-003/763
(KURUKKAPURAM) 		2908012000NRG24150520230249075 15/05/2023 Seetha 2908012WL006647 Seetha 00078 CNRB0001047 1764 1764 Processed 19/05/2023 019158641 Seetha CANARA BANK(508532)
5 RASIPURAM TN-08-012-010-003/905
(KURUKKAPURAM) 		2908012000NRG24150520230249076 15/05/2023 Pappthi 2908012WL006647 Pappthi 00078 CNRB0001047 1458 1458 Processed 20/05/2023 019158641 Pappthi INDIA POST PAYMENTS BANK LIMITED(508528)
6 RASIPURAM TN-08-012-010-003/936
(KURUKKAPURAM) 		2908012000NRG24150520230249077 15/05/2023 Amirtham 2908012WL006647 Amirtham 00078 CNRB0001047 1215 1215 Processed 19/05/2023 019158641 Amirtham CANARA BANK(508532)
7 RASIPURAM TN-08-012-010-003/997
(KURUKKAPURAM) 		2908012000NRG24150520230249078 15/05/2023 NITHIYA P 2908012WL006647 NITHIYA P 00078 CNRB0001047 1458 1458 Processed 19/05/2023 019158641 NITHIYA P CANARA BANK(508532)
8 RASIPURAM TN-08-012-010-009/545
(KURUKKAPURAM) 		2908012000NRG24150520230249079 15/05/2023 Sudamani 2908012WL006647 Sudamani 00078 CNRB0001047 1458 1458 Processed 19/05/2023 019158641 Sudamani CANARA BANK(508532)
9 RASIPURAM TN-08-012-010-010/1011
(KURUKKAPURAM) 		2908012000NRG24150520230249081 15/05/2023 MARIYAYI 2908012WL006647 MARIYAYI 00078 CNRB0001047 972 972 Rejected 20/05/2023 019158641 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
10 RASIPURAM TN-08-012-010-010/261
(KURUKKAPURAM) 		2908012000NRG24150520230249082 15/05/2023 Kandayee 2908012WL006647 Kandayee 00078 CNRB0001047 972 972 Processed 19/05/2023 019158641 Kandayee STATE BANK OF INDIA(508548)
11 RASIPURAM TN-08-012-010-010/27
(KURUKKAPURAM) 		2908012000NRG24150520230249083 15/05/2023 Baby 2908012WL006647 Baby 00078 CNRB0001047 1458 1458 Processed 19/05/2023 019158641 Baby CANARA BANK(508532)
12 RASIPURAM TN-08-012-010-010/302
(KURUKKAPURAM) 		2908012000NRG24150520230249084 15/05/2023 Palaniammal 2908012WL006647 Palaniammal 00078 CNRB0001047 972 972 Processed 19/05/2023 019158641 Palaniammal CANARA BANK(508532)
13 RASIPURAM TN-08-012-010-010/318
(KURUKKAPURAM) 		2908012000NRG24150520230249085 15/05/2023 Pankajam 2908012WL006647 Pankajam 00078 CNRB0001047 729 729 Processed 19/05/2023 019158641 Pankajam CANARA BANK(508532)
14 RASIPURAM TN-08-012-010-010/323
(KURUKKAPURAM) 		2908012000NRG24150520230249086 15/05/2023 Sampoornam 2908012WL006647 Sampoornam 00078 CNRB0001047 729 729 Processed 19/05/2023 019158641 Sampoornam CANARA BANK(508532)
15 RASIPURAM TN-08-012-010-010/326
(KURUKKAPURAM) 		2908012000NRG24150520230249087 15/05/2023 ESWARI G 2908012WL006647 ESWARI G 00078 CNRB0001047 729 729 Processed 19/05/2023 019158641 ESWARI G STATE BANK OF INDIA(508548)
16 RASIPURAM TN-08-012-010-010/334
(KURUKKAPURAM) 		2908012000NRG24150520230249088 15/05/2023 PAPPATHI M 2908012WL006647 PAPPATHI M 00078 CNRB0001047 1458 1458 Processed 19/05/2023 019158641 PAPPATHI M INDIAN OVERSEAS BANK(508541)
17 RASIPURAM TN-08-012-010-010/39
(KURUKKAPURAM) 		2908012000NRG24150520230249089 15/05/2023 Kondi 2908012WL006647 Kondi 00078 CNRB0001047 1458 1458 Processed 19/05/2023 019158641 Kondi CANARA BANK(508532)
18 RASIPURAM TN-08-012-010-010/550
(KURUKKAPURAM) 		2908012000NRG24150520230249090 15/05/2023 Santhosam 2908012WL006647 Santhosam 00078 CNRB0001047 729 729 Processed 19/05/2023 019158641 Santhosam CANARA BANK(508532)
19 RASIPURAM TN-08-012-010-010/570
(KURUKKAPURAM) 		2908012000NRG24150520230249091 15/05/2023 Kokila 2908012WL006647 Kokila 00078 CNRB0001047 729 729 Processed 19/05/2023 019158641 Kokila CANARA BANK(508532)
20 RASIPURAM TN-08-012-010-010/571
(KURUKKAPURAM) 		2908012000NRG24150520230249092 15/05/2023 Kamalam 2908012WL006647 Kamalam 00078 CNRB0001047 729 729 Processed 19/05/2023 019158641 Kamalam CANARA BANK(508532)
21 RASIPURAM TN-08-012-010-010/585
(KURUKKAPURAM) 		2908012000NRG24150520230249093 15/05/2023 Papathy 2908012WL006647 Papathy 00078 CNRB0001047 1215 1215 Processed 19/05/2023 019158641 Papathy PALLAVAN GRAMA BANK(607052)
22 RASIPURAM TN-08-012-010-010/586
(KURUKKAPURAM) 		2908012000NRG24150520230249094 15/05/2023 Thiyagamani 2908012WL006647 Thiyagamani 00078 CNRB0001047 729 729 Processed 19/05/2023 019158641 Thiyagamani CANARA BANK(508532)
23 RASIPURAM TN-08-012-010-010/613
(KURUKKAPURAM) 		2908012000NRG24150520230249095 15/05/2023 Baby 2908012WL006647 Baby 00078 CNRB0001047 972 972 Processed 19/05/2023 019158641 Baby CANARA BANK(508532)
24 RASIPURAM TN-08-012-010-010/632
(KURUKKAPURAM) 		2908012000NRG24150520230249096 15/05/2023 Palaniyammal 2908012WL006647 Palaniyammal 00078 CNRB0001047 1470 1470 Processed 19/05/2023 019158641 Palaniyammal CANARA BANK(508532)
25 RASIPURAM TN-08-012-010-010/702
(KURUKKAPURAM) 		2908012000NRG24150520230249097 15/05/2023 Kathayee 2908012WL006647 Kathayee 00078 CNRB0001047 1458 1458 Processed 19/05/2023 019158641 Kathayee CANARA BANK(508532)
26 RASIPURAM TN-08-012-010-010/703
(KURUKKAPURAM) 		2908012000NRG24150520230249098 15/05/2023 Rajammal 2908012WL006647 Rajammal 00078 CNRB0001047 729 729 Processed 19/05/2023 019158641 Rajammal CANARA BANK(508532)
27 RASIPURAM TN-08-012-010-010/710
(KURUKKAPURAM) 		2908012000NRG24150520230249099 15/05/2023 Srirangayee 2908012WL006647 Srirangayee 00078 CNRB0001047 1458 1458 Processed 19/05/2023 019158641 Srirangayee CANARA BANK(508532)
28 RASIPURAM TN-08-012-010-010/78
(KURUKKAPURAM) 		2908012000NRG24150520230249100 15/05/2023 Meenakshi 2908012WL006647 Meenakshi 00078 CNRB0001047 1458 1458 Processed 19/05/2023 019158641 Meenakshi STATE BANK OF INDIA(508548)
29 RASIPURAM TN-08-012-010-010/897
(KURUKKAPURAM) 		2908012000NRG24150520230249101 15/05/2023 Meenakshi 2908012WL006647 Meenakshi 00078 CNRB0001047 1176 1176 Processed 19/05/2023 019158641 Meenakshi CANARA BANK(508532)
SubTotal 34056 34056
30 RASIPURAM TN-08-012-010-010/1010
(KURUKKAPURAM) 		2908012000NRG24150520230249080 15/05/2023 P ATHAYEE 2908012WL006647 P ATHAYEE 00177 IOBA0003176 486 486 Processed 19/05/2023 019158641 P ATHAYEE CANARA BANK(508532)
SubTotal 486 486
Total 34542 34542

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_150523APB_FTO_201185 Canara Bank CNRB0001047 PILLANALLUR 34056
2 RASIPURAM TN2908012_150523APB_FTO_201185 Indian Overseas Bank IOBA0003176 KURUKKABURAM 486

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