Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:33:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_050823APB_FTO_605402
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-08-012-001-001/1
(85 R KOMARAPALAYAM) 		2908012000NRG24040820230873025 05/08/2023 Nallammal 2908012WL021217 Nallammal 00078 CNRB0001047 1506 1506 Processed 14/11/2023 038816286 Nallammal CANARA BANK(508532)
2 RASIPURAM TN-08-012-001-001/115
(85 R KOMARAPALAYAM) 		2908012000NRG24040820230873026 05/08/2023 Thamilselvi 2908012WL021217 Thamilselvi 00078 CNRB0001047 1764 1764 Processed 14/11/2023 038816286 Thamilselvi INDIAN OVERSEAS BANK(508541)
3 RASIPURAM TN-08-012-001-001/118
(85 R KOMARAPALAYAM) 		2908012000NRG24040820230873027 05/08/2023 Vasantha 2908012WL021217 Vasantha 00078 CNRB0001047 1506 1506 Processed 14/11/2023 038816286 Vasantha CANARA BANK(508532)
4 RASIPURAM TN-08-012-001-001/14
(85 R KOMARAPALAYAM) 		2908012000NRG24040820230873028 05/08/2023 Sinthamani 2908012WL021217 Sinthamani 00078 CNRB0001047 1506 1506 Processed 14/11/2023 038816286 Sinthamani CANARA BANK(508532)
5 RASIPURAM TN-08-012-001-001/140
(85 R KOMARAPALAYAM) 		2908012000NRG24040820230873029 05/08/2023 BALA MURUGAN 2908012WL021217 BALA MURUGAN 00078 CNRB0001047 251 251 Processed 14/11/2023 038816286 BALA MURUGAN INDIA POST PAYMENTS BANK LIMITED(508528)
6 RASIPURAM TN-08-012-001-001/236
(85 R KOMARAPALAYAM) 		2908012000NRG24040820230873030 05/08/2023 Sumathy 2908012WL021217 Sumathy 00078 CNRB0001047 1255 1255 Processed 14/11/2023 038816286 Sumathy CANARA BANK(508532)
7 RASIPURAM TN-08-012-001-001/26
(85 R KOMARAPALAYAM) 		2908012000NRG24040820230873031 05/08/2023 Muthusamy 2908012WL021217 Muthusamy 00078 CNRB0001047 1255 1255 Processed 14/11/2023 038816286 Muthusamy CANARA BANK(508532)
8 RASIPURAM TN-08-012-001-001/27
(85 R KOMARAPALAYAM) 		2908012000NRG24040820230873032 05/08/2023 Mani 2908012WL021217 Mani 00078 CNRB0001047 1506 1506 Processed 14/11/2023 038816286 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
9 RASIPURAM TN-08-012-001-001/307
(85 R KOMARAPALAYAM) 		2908012000NRG24040820230873033 05/08/2023 Magalakshmi 2908012WL021217 Magalakshmi 00078 CNRB0001047 1255 1255 Processed 14/11/2023 038816286 Magalakshmi CANARA BANK(508532)
10 RASIPURAM TN-08-012-001-001/342
(85 R KOMARAPALAYAM) 		2908012000NRG24040820230873034 05/08/2023 Amudha 2908012WL021217 Amudha 00078 CNRB0001047 1506 1506 Processed 14/11/2023 038816286 Amudha CANARA BANK(508532)
11 RASIPURAM TN-08-012-001-001/455
(85 R KOMARAPALAYAM) 		2908012000NRG24040820230873036 05/08/2023 CHANDRA T 2908012WL021217 CHANDRA T 00078 CNRB0001047 1506 1506 Processed 14/11/2023 038816286 CHANDRA T CANARA BANK(508532)
12 RASIPURAM TN-08-012-001-001/70
(85 R KOMARAPALAYAM) 		2908012000NRG24040820230873038 05/08/2023 SUBRAMANI R 2908012WL021217 SUBRAMANI R 00078 CNRB0001047 1506 1506 Processed 14/11/2023 038816286 SUBRAMANI R CANARA BANK(508532)
13 RASIPURAM TN-08-012-001-001/72
(85 R KOMARAPALAYAM) 		2908012000NRG24040820230873039 05/08/2023 Kamalaveni 2908012WL021217 Kamalaveni 00078 CNRB0001047 1506 1506 Processed 14/11/2023 038816286 Kamalaveni CANARA BANK(508532)
14 RASIPURAM TN-08-012-001-001/88
(85 R KOMARAPALAYAM) 		2908012000NRG24040820230873040 05/08/2023 Arukkani 2908012WL021217 Arukkani 00078 CNRB0001047 1506 1506 Processed 14/11/2023 038816286 Arukkani INDIA POST PAYMENTS BANK LIMITED(508528)
15 RASIPURAM TN-08-012-001-003/324
(85 R KOMARAPALAYAM) 		2908012000NRG24040820230873041 05/08/2023 PALANIAMMAL G 2908012WL021217 PALANIAMMAL G 00078 CNRB0001047 1506 1506 Processed 14/11/2023 038816286 PALANIAMMAL G CANARA BANK(508532)
16 RASIPURAM TN-08-012-001-003/394
(85 R KOMARAPALAYAM) 		2908012000NRG24040820230873042 05/08/2023 Kalaiselvi 2908012WL021217 Kalaiselvi 00078 CNRB0001047 1506 1506 Processed 14/11/2023 038816286 Kalaiselvi PALLAVAN GRAMA BANK(607052)
SubTotal 22346 22346
17 RASIPURAM TN-08-012-001-001/387
(85 R KOMARAPALAYAM) 		2908012000NRG24040820230873035 05/08/2023 Janagi 2908012WL021217 Janagi 00176 IDIB000R014 1506 1506 Processed 15/11/2023 038816286 Janagi INDIAN BANK(607105)
18 RASIPURAM TN-08-012-001-001/56
(85 R KOMARAPALAYAM) 		2908012000NRG24040820230873037 05/08/2023 VETRISELVI 2908012WL021217 VETRISELVI 00176 IDIB000R014 1506 1506 Processed 14/11/2023 038816286 VETRISELVI PALLAVAN GRAMA BANK(607052)
SubTotal 3012 3012
Total 25358 25358

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_050823APB_FTO_605402 Canara Bank CNRB0001047 PILLANALLUR 22346
2 RASIPURAM TN2908012_050823APB_FTO_605402 Indian Bank IDIB000R014 RASIPURAM 3012

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