Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:45:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_270423APB_FTO_114351
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-08-012-001-001/125
(85 R KOMARAPALAYAM) 		2908012000NRG24270420230111949 27/04/2023 Selvi 2908012WL003044 Selvi 00078 CNRB0001047 1446 1446 Processed 15/05/2023 038740269 Selvi CANARA BANK(508532)
2 RASIPURAM TN-08-012-001-001/13
(85 R KOMARAPALAYAM) 		2908012000NRG24270420230111950 27/04/2023 Mallika 2908012WL003044 Mallika 00078 CNRB0001047 1446 1446 Processed 15/05/2023 038740269 Mallika CANARA BANK(508532)
3 RASIPURAM TN-08-012-001-001/172
(85 R KOMARAPALAYAM) 		2908012000NRG24270420230111951 27/04/2023 Tamilarasi 2908012WL003044 Tamilarasi 00078 CNRB0001047 1446 1446 Processed 15/05/2023 038740269 Tamilarasi CANARA BANK(508532)
4 RASIPURAM TN-08-012-001-001/176
(85 R KOMARAPALAYAM) 		2908012000NRG24270420230111952 27/04/2023 Kokilavani 2908012WL003044 Kokilavani 00078 CNRB0001047 1205 1205 Processed 15/05/2023 038740269 Kokilavani CANARA BANK(508532)
5 RASIPURAM TN-08-012-001-001/215
(85 R KOMARAPALAYAM) 		2908012000NRG24270420230111953 27/04/2023 Saraswathi 2908012WL003044 Saraswathi 00078 CNRB0001047 1205 1205 Processed 15/05/2023 038740269 Saraswathi CANARA BANK(508532)
6 RASIPURAM TN-08-012-001-001/218
(85 R KOMARAPALAYAM) 		2908012000NRG24270420230111954 27/04/2023 Kandhayee 2908012WL003044 Kandhayee 00078 CNRB0001047 1446 1446 Processed 15/05/2023 038740269 Kandhayee PALLAVAN GRAMA BANK(607052)
7 RASIPURAM TN-08-012-001-001/221
(85 R KOMARAPALAYAM) 		2908012000NRG24270420230111955 27/04/2023 Nithya S 2908012WL003044 Nithya S 00078 CNRB0001047 1446 1446 Processed 15/05/2023 038740269 Nithya S CANARA BANK(508532)
8 RASIPURAM TN-08-012-001-001/3
(85 R KOMARAPALAYAM) 		2908012000NRG24270420230111957 27/04/2023 KANDASAMY K 2908012WL003044 KANDASAMY K 00078 CNRB0001047 1446 1446 Processed 15/05/2023 038740269 KANDASAMY K CANARA BANK(508532)
9 RASIPURAM TN-08-012-001-001/3
(85 R KOMARAPALAYAM) 		2908012000NRG24270420230111956 27/04/2023 Palaniammal 2908012WL003044 Palaniammal 00078 CNRB0001047 1446 1446 Processed 15/05/2023 038740269 Palaniammal CANARA BANK(508532)
10 RASIPURAM TN-08-012-001-001/320
(85 R KOMARAPALAYAM) 		2908012000NRG24270420230111958 27/04/2023 Palanivel 2908012WL003044 Palanivel 00078 CNRB0001047 1205 1205 Processed 15/05/2023 038740269 Palanivel CANARA BANK(508532)
11 RASIPURAM TN-08-012-001-001/62
(85 R KOMARAPALAYAM) 		2908012000NRG24270420230111961 27/04/2023 Periyammal 2908012WL003044 Periyammal 00078 CNRB0001047 1205 1205 Processed 15/05/2023 038740269 Periyammal CANARA BANK(508532)
12 RASIPURAM TN-08-012-001-001/7
(85 R KOMARAPALAYAM) 		2908012000NRG24270420230111962 27/04/2023 Aananthi 2908012WL003044 Aananthi 00078 CNRB0001047 1446 1446 Processed 16/05/2023 038740269 Aananthi INDIAN OVERSEAS BANK(508541)
13 RASIPURAM TN-08-012-001-001/81
(85 R KOMARAPALAYAM) 		2908012000NRG24270420230111963 27/04/2023 Bakiyam 2908012WL003044 Bakiyam 00078 CNRB0001047 964 964 Processed 15/05/2023 038740269 Bakiyam CANARA BANK(508532)
14 RASIPURAM TN-08-012-001-003/394
(85 R KOMARAPALAYAM) 		2908012000NRG24270420230111964 27/04/2023 Kalaiselvi 2908012WL003044 Kalaiselvi 00078 CNRB0001047 1205 1205 Processed 15/05/2023 038740269 Kalaiselvi PALLAVAN GRAMA BANK(607052)
15 RASIPURAM TN-08-012-001-003/397
(85 R KOMARAPALAYAM) 		2908012000NRG24270420230111965 27/04/2023 Tamilzharasi 2908012WL003044 Tamilzharasi 00078 CNRB0001047 1446 1446 Processed 15/05/2023 038740269 Tamilzharasi CANARA BANK(508532)
16 RASIPURAM TN-08-012-001-003/406
(85 R KOMARAPALAYAM) 		2908012000NRG24270420230111966 27/04/2023 Sathya 2908012WL003044 Sathya 00078 CNRB0001047 1205 1205 Processed 15/05/2023 038740269 Sathya CANARA BANK(508532)
SubTotal 21208 21208
17 RASIPURAM TN-08-012-001-001/387
(85 R KOMARAPALAYAM) 		2908012000NRG24270420230111959 27/04/2023 Janagi 2908012WL003044 Janagi 00176 IDIB000R014 1205 1205 Processed 16/05/2023 038740269 Janagi INDIAN BANK(607105)
18 RASIPURAM TN-08-012-001-001/56
(85 R KOMARAPALAYAM) 		2908012000NRG24270420230111960 27/04/2023 VETRISELVI 2908012WL003044 VETRISELVI 00176 IDIB000R014 1205 1205 Processed 15/05/2023 038740269 VETRISELVI PALLAVAN GRAMA BANK(607052)
SubTotal 2410 2410
Total 23618 23618

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_270423APB_FTO_114351 Canara Bank CNRB0001047 PILLANALLUR 21208
2 RASIPURAM TN2908012_270423APB_FTO_114351 Indian Bank IDIB000R014 RASIPURAM 2410

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