Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:33:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_130423APB_FTO_47306
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-08-012-005-005/105
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028538 13/04/2023 RADHA D 2908012WL000827 RADHA D 00078 CNRB0000985 948 948 Processed 15/05/2023 038740352 RADHA D CANARA BANK(508532)
2 RASIPURAM TN-08-012-005-005/110
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028539 13/04/2023 Rukmani 2908012WL000827 Rukmani 00078 CNRB0000985 1185 1185 Processed 15/05/2023 038740352 Rukmani STATE BANK OF INDIA(508548)
3 RASIPURAM TN-08-012-005-005/117
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028540 13/04/2023 Krishnaveni 2908012WL000827 Krishnaveni 00078 CNRB0000985 1422 1422 Processed 16/05/2023 038740352 Krishnaveni INDIA POST PAYMENTS BANK LIMITED(508528)
4 RASIPURAM TN-08-012-005-005/126
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028541 13/04/2023 Dhanalakshmi 2908012WL000827 Dhanalakshmi 00078 CNRB0000985 948 948 Processed 15/05/2023 038740352 Dhanalakshmi CANARA BANK(508532)
5 RASIPURAM TN-08-012-005-005/140
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028542 13/04/2023 MARAGATHAM 2908012WL000827 MARAGATHAM 00078 CNRB0000985 711 711 Processed 15/05/2023 038740352 MARAGATHAM CANARA BANK(508532)
6 RASIPURAM TN-08-012-005-005/154
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028543 13/04/2023 Mani 2908012WL000827 Mani 00078 CNRB0000985 1185 1185 Processed 15/05/2023 038740352 Mani CANARA BANK(508532)
7 RASIPURAM TN-08-012-005-005/155
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028544 13/04/2023 Poongodi 2908012WL000827 Poongodi 00078 CNRB0000985 1422 1422 Processed 15/05/2023 038740352 Poongodi CANARA BANK(508532)
8 RASIPURAM TN-08-012-005-005/170
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028545 13/04/2023 Sumathy 2908012WL000827 Sumathy 00078 CNRB0000985 1185 1185 Processed 15/05/2023 038740352 Sumathy CANARA BANK(508532)
9 RASIPURAM TN-08-012-005-005/173
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028546 13/04/2023 Ammachi 2908012WL000827 Ammachi 00078 CNRB0000985 1422 1422 Processed 15/05/2023 038740352 Ammachi CANARA BANK(508532)
10 RASIPURAM TN-08-012-005-005/181
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028547 13/04/2023 Jeyammal 2908012WL000827 Jeyammal 00078 CNRB0000985 1185 1185 Processed 16/05/2023 038740352 Jeyammal INDIAN BANK(607105)
11 RASIPURAM TN-08-012-005-005/192
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028548 13/04/2023 Dhanalakshmi T 2908012WL000827 Dhanalakshmi T 00078 CNRB0000985 1422 1422 Processed 15/05/2023 038740352 Dhanalakshmi T CANARA BANK(508532)
12 RASIPURAM TN-08-012-005-005/197
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028549 13/04/2023 Kanniyammal 2908012WL000827 Kanniyammal 00078 CNRB0000985 1422 1422 Processed 15/05/2023 038740352 Kanniyammal CANARA BANK(508532)
13 RASIPURAM TN-08-012-005-005/210
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028551 13/04/2023 Rajathi 2908012WL000827 Rajathi 00078 CNRB0000985 948 948 Processed 15/05/2023 038740352 Rajathi STATE BANK OF INDIA(508548)
14 RASIPURAM TN-08-012-005-005/233
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028554 13/04/2023 SELVI P 2908012WL000827 SELVI P 00078 CNRB0000985 1422 1422 Processed 15/05/2023 038740352 SELVI P CANARA BANK(508532)
15 RASIPURAM TN-08-012-005-005/243
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028556 13/04/2023 Santhi 2908012WL000827 Santhi 00078 CNRB0000985 1185 1185 Processed 15/05/2023 038740352 Santhi CANARA BANK(508532)
16 RASIPURAM TN-08-012-005-005/252
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028557 13/04/2023 Rangi 2908012WL000827 Rangi 00078 CNRB0000985 1185 1185 Processed 15/05/2023 038740352 Rangi CANARA BANK(508532)
17 RASIPURAM TN-08-012-005-005/255
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028559 13/04/2023 Muthulakshmi 2908012WL000827 Muthulakshmi 00078 CNRB0000985 1422 1422 Processed 15/05/2023 038740352 Muthulakshmi CANARA BANK(508532)
18 RASIPURAM TN-08-012-005-005/264
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028561 13/04/2023 Kuppayi 2908012WL000827 Kuppayi 00078 CNRB0000985 711 711 Processed 15/05/2023 038740352 Kuppayi CANARA BANK(508532)
19 RASIPURAM TN-08-012-005-005/386
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028562 13/04/2023 RAMASAMY P 2908012WL000827 RAMASAMY P 00078 CNRB0000985 1764 1764 Processed 15/05/2023 038740352 RAMASAMY P CANARA BANK(508532)
20 RASIPURAM TN-08-012-005-005/742
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028563 13/04/2023 angayee 2908012WL000827 angayee 00078 CNRB0000985 1422 1422 Processed 15/05/2023 038740352 angayee CANARA BANK(508532)
21 RASIPURAM TN-08-012-005-005/756
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028564 13/04/2023 Rasammal 2908012WL000827 Rasammal 00078 CNRB0000985 1422 1422 Processed 15/05/2023 038740352 Rasammal CANARA BANK(508532)
22 RASIPURAM TN-08-012-005-005/757
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028565 13/04/2023 vembayee 2908012WL000827 vembayee 00078 CNRB0000985 948 948 Processed 15/05/2023 038740352 vembayee CANARA BANK(508532)
23 RASIPURAM TN-08-012-005-005/767
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028566 13/04/2023 jayammal 2908012WL000827 jayammal 00078 CNRB0000985 1422 1422 Processed 16/05/2023 038740352 jayammal INDIAN BANK(607105)
24 RASIPURAM TN-08-012-005-005/768
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028567 13/04/2023 Ammachi 2908012WL000827 Ammachi 00078 CNRB0000985 1185 1185 Processed 15/05/2023 038740352 Ammachi CANARA BANK(508532)
25 RASIPURAM TN-08-012-005-005/771
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028568 13/04/2023 pachiyammal 2908012WL000827 pachiyammal 00078 CNRB0000985 1422 1422 Processed 15/05/2023 038740352 pachiyammal CANARA BANK(508532)
26 RASIPURAM TN-08-012-005-005/773
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028569 13/04/2023 Alagammal 2908012WL000827 Alagammal 00078 CNRB0000985 1422 1422 Processed 15/05/2023 038740352 Alagammal CANARA BANK(508532)
27 RASIPURAM TN-08-012-005-005/776
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028570 13/04/2023 Sellammal 2908012WL000827 Sellammal 00078 CNRB0000985 1422 1422 Processed 15/05/2023 038740352 Sellammal CANARA BANK(508532)
28 RASIPURAM TN-08-012-005-005/785
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028571 13/04/2023 palaniyammal 2908012WL000827 palaniyammal 00078 CNRB0000985 1185 1185 Processed 15/05/2023 038740352 palaniyammal CANARA BANK(508532)
29 RASIPURAM TN-08-012-005-005/790
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028572 13/04/2023 Yasodha 2908012WL000827 Yasodha 00078 CNRB0000985 1185 1185 Processed 16/05/2023 038740352 Yasodha INDIAN BANK(607105)
30 RASIPURAM TN-08-012-005-005/792
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028573 13/04/2023 pachiyammal 2908012WL000827 pachiyammal 00078 CNRB0000985 1422 1422 Processed 15/05/2023 038740352 pachiyammal CANARA BANK(508532)
31 RASIPURAM TN-08-012-005-005/832
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028574 13/04/2023 Mariyaee 2908012WL000827 Mariyaee 00078 CNRB0000985 948 948 Processed 15/05/2023 038740352 Mariyaee CANARA BANK(508532)
32 RASIPURAM TN-08-012-005-005/847
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028575 13/04/2023 Angayee 2908012WL000827 Angayee 00078 CNRB0000985 1422 1422 Processed 15/05/2023 038740352 Angayee CANARA BANK(508532)
33 RASIPURAM TN-08-012-005-005/915
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028577 13/04/2023 Muthammal 2908012WL000827 Muthammal 00078 CNRB0000985 1422 1422 Processed 15/05/2023 038740352 Muthammal CANARA BANK(508532)
34 RASIPURAM TN-08-012-005-007/1217
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028578 13/04/2023 Santhi 2908012WL000827 Santhi 00078 CNRB0000985 711 711 Processed 15/05/2023 038740352 Santhi CANARA BANK(508532)
35 RASIPURAM TN-08-012-005-008/1246
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028581 13/04/2023 CHINNAMMAL P 2908012WL000827 CHINNAMMAL P 00078 CNRB0000985 1422 1422 Processed 15/05/2023 038740352 CHINNAMMAL P CANARA BANK(508532)
36 RASIPURAM TN-08-012-005-009/1010
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028582 13/04/2023 Pazhaneeammal A 2908012WL000827 Pazhaneeammal A 00078 CNRB0000985 1185 1185 Processed 16/05/2023 038740352 Pazhaneeammal A INDIAN BANK(607105)
37 RASIPURAM TN-08-012-005-009/1021
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028584 13/04/2023 Pachayee 2908012WL000827 Pachayee 00078 CNRB0000985 1422 1422 Processed 15/05/2023 038740352 Pachayee CANARA BANK(508532)
38 RASIPURAM TN-08-012-005-009/1022
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028585 13/04/2023 Santhidevi 2908012WL000827 Santhidevi 00078 CNRB0000985 1422 1422 Processed 15/05/2023 038740352 Santhidevi CANARA BANK(508532)
39 RASIPURAM TN-08-012-005-009/1159
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028589 13/04/2023 Lalitha 2908012WL000827 Lalitha 00078 CNRB0000985 1422 1422 Processed 15/05/2023 038740352 Lalitha CANARA BANK(508532)
40 RASIPURAM TN-08-012-005-009/1200
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028590 13/04/2023 Sevayee 2908012WL000827 Sevayee 00078 CNRB0000985 1422 1422 Processed 15/05/2023 038740352 Sevayee CANARA BANK(508532)
41 RASIPURAM TN-08-012-005-009/1284
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028593 13/04/2023 Revathi 2908012WL000827 Revathi 00078 CNRB0000985 1764 1764 Processed 15/05/2023 038740352 Revathi CANARA BANK(508532)
42 RASIPURAM TN-08-012-005-009/1289
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028594 13/04/2023 Selvi 2908012WL000827 Selvi 00078 CNRB0000985 711 711 Processed 15/05/2023 038740352 Selvi CANARA BANK(508532)
43 RASIPURAM TN-08-012-005-009/1340
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028597 13/04/2023 KASTHURI A 2908012WL000827 KASTHURI A 00078 CNRB0000985 1185 1185 Processed 15/05/2023 038740352 KASTHURI A CANARA BANK(508532)
44 RASIPURAM TN-08-012-005-009/1343
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028598 13/04/2023 JOTHI 2908012WL000827 JOTHI 00078 CNRB0000985 1422 1422 Processed 15/05/2023 038740352 JOTHI STATE BANK OF INDIA(508548)
45 RASIPURAM TN-08-012-005-009/624
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028600 13/04/2023 Santhi 2908012WL000827 Santhi 00078 CNRB0000985 1422 1422 Processed 15/05/2023 038740352 Santhi CANARA BANK(508532)
46 RASIPURAM TN-08-012-005-009/625
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028601 13/04/2023 Angayi 2908012WL000827 Angayi 00078 CNRB0000985 1185 1185 Processed 15/05/2023 038740352 Angayi CANARA BANK(508532)
47 RASIPURAM TN-08-012-005-009/632
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028602 13/04/2023 Dhanabakkiyam 2908012WL000827 Dhanabakkiyam 00078 CNRB0000985 1185 1185 Processed 16/05/2023 038740352 Dhanabakkiyam INDIAN BANK(607105)
48 RASIPURAM TN-08-012-005-009/816
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028603 13/04/2023 MADHESWARI K 2908012WL000827 MADHESWARI K 00078 CNRB0000985 948 948 Processed 15/05/2023 038740352 MADHESWARI K CANARA BANK(508532)
49 RASIPURAM TN-08-012-005-009/826
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028604 13/04/2023 ANANDHI S 2908012WL000827 ANANDHI S 00078 CNRB0000985 1422 1422 Processed 16/05/2023 038740352 ANANDHI S INDIA POST PAYMENTS BANK LIMITED(508528)
50 RASIPURAM TN-08-012-005-009/858-A
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028605 13/04/2023 LAKSHMI 2908012WL000827 LAKSHMI 00078 CNRB0000985 711 711 Processed 15/05/2023 038740352 LAKSHMI CANARA BANK(508532)
51 RASIPURAM TN-08-012-005-009/929
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028606 13/04/2023 Jayachitra 2908012WL000827 Jayachitra 00078 CNRB0000985 1422 1422 Processed 16/05/2023 038740352 Jayachitra INDIAN BANK(607105)
52 RASIPURAM TN-08-012-005-009/936
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028607 13/04/2023 Rajeshwari 2908012WL000827 Rajeshwari 00078 CNRB0000985 948 948 Processed 16/05/2023 038740352 Rajeshwari INDIAN BANK(607105)
53 RASIPURAM TN-08-012-005-009/961
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028608 13/04/2023 Rani 2908012WL000827 Rani 00078 CNRB0000985 1185 1185 Processed 15/05/2023 038740352 Rani CANARA BANK(508532)
54 RASIPURAM TN-08-012-005-009/984
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028610 13/04/2023 Mariammal 2908012WL000827 Mariammal 00078 CNRB0000985 1422 1422 Processed 15/05/2023 038740352 Mariammal CANARA BANK(508532)
SubTotal 67281 67281
55 RASIPURAM TN-08-012-005-005/208
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028550 13/04/2023 Kamala 2908012WL000827 Kamala 00078 CNRB0005803 948 948 Processed 15/05/2023 038740352 Kamala CANARA BANK(508532)
56 RASIPURAM TN-08-012-005-005/211
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028552 13/04/2023 Bakkiyam 2908012WL000827 Bakkiyam 00078 CNRB0005803 1185 1185 Processed 16/05/2023 038740352 Bakkiyam INDIA POST PAYMENTS BANK LIMITED(508528)
57 RASIPURAM TN-08-012-005-005/213
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028553 13/04/2023 Ayyammal 2908012WL000827 Ayyammal 00078 CNRB0005803 1422 1422 Processed 15/05/2023 038740352 Ayyammal CANARA BANK(508532)
58 RASIPURAM TN-08-012-005-005/241
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028555 13/04/2023 Veerasamy 2908012WL000827 Veerasamy 00078 CNRB0005803 948 948 Processed 15/05/2023 038740352 Veerasamy CANARA BANK(508532)
59 RASIPURAM TN-08-012-005-005/260
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028560 13/04/2023 Kalaiselvi 2908012WL000827 Kalaiselvi 00078 CNRB0005803 711 711 Processed 15/05/2023 038740352 Kalaiselvi CANARA BANK(508532)
60 RASIPURAM TN-08-012-005-005/857
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028576 13/04/2023 SARASWATHI PERIYASAMY 2908012WL000827 SARASWATHI PERIYASAMY 00078 CNRB0005803 1185 1185 Processed 16/05/2023 038740352 SARASWATHI PERIYASAMY INDIAN BANK(607105)
61 RASIPURAM TN-08-012-005-007/1261
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028579 13/04/2023 Geethanjali 2908012WL000827 Geethanjali 00078 CNRB0005803 1422 1422 Processed 15/05/2023 038740352 Geethanjali CANARA BANK(508532)
62 RASIPURAM TN-08-012-005-007/1320
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028580 13/04/2023 Ganesan K 2908012WL000827 Ganesan K 00078 CNRB0005803 882 882 Processed 15/05/2023 038740352 Ganesan K CANARA BANK(508532)
63 RASIPURAM TN-08-012-005-009/1012
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028583 13/04/2023 Jeyammal 2908012WL000827 Jeyammal 00078 CNRB0005803 1422 1422 Processed 15/05/2023 038740352 Jeyammal CANARA BANK(508532)
64 RASIPURAM TN-08-012-005-009/1126
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028586 13/04/2023 Madhu 2908012WL000827 Madhu 00078 CNRB0005803 1422 1422 Processed 15/05/2023 038740352 Madhu CANARA BANK(508532)
65 RASIPURAM TN-08-012-005-009/1141
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028587 13/04/2023 Santhi 2908012WL000827 Santhi 00078 CNRB0005803 1422 1422 Processed 16/05/2023 038740352 Santhi INDIAN BANK(607105)
66 RASIPURAM TN-08-012-005-009/1145
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028588 13/04/2023 Pachiyammal 2908012WL000827 Pachiyammal 00078 CNRB0005803 1422 1422 Processed 15/05/2023 038740352 Pachiyammal CANARA BANK(508532)
67 RASIPURAM TN-08-012-005-009/1239
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028591 13/04/2023 CHINNAPILLAI R 2908012WL000827 CHINNAPILLAI R 00078 CNRB0005803 1185 1185 Processed 15/05/2023 038740352 CHINNAPILLAI R CANARA BANK(508532)
68 RASIPURAM TN-08-012-005-009/1272
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028592 13/04/2023 Jayalakshmi 2908012WL000827 Jayalakshmi 00078 CNRB0005803 711 711 Processed 15/05/2023 038740352 Jayalakshmi CANARA BANK(508532)
69 RASIPURAM TN-08-012-005-009/1321
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028595 13/04/2023 Santhi 2908012WL000827 Santhi 00078 CNRB0005803 1422 1422 Processed 15/05/2023 038740352 Santhi CANARA BANK(508532)
70 RASIPURAM TN-08-012-005-009/1322
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028596 13/04/2023 Vempayi 2908012WL000827 Vempayi 00078 CNRB0005803 1422 1422 Processed 15/05/2023 038740352 Vempayi CANARA BANK(508532)
71 RASIPURAM TN-08-012-005-009/620
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028599 13/04/2023 Mani 2908012WL000827 Mani 00078 CNRB0005803 1764 1764 Processed 15/05/2023 038740352 Mani CANARA BANK(508532)
72 RASIPURAM TN-08-012-005-009/980
(CHANDRASEKARAPURAM) 		2908012000NRG24130420230028609 13/04/2023 Dhanalakshmi 2908012WL000827 Dhanalakshmi 00078 CNRB0005803 1422 1422 Processed 15/05/2023 038740352 Dhanalakshmi CANARA BANK(508532)
SubTotal 22317 22317
Total 89598 89598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_130423APB_FTO_47306 Canara Bank CNRB0000985 RASIPURAM 67281
2 RASIPURAM TN2908012_130423APB_FTO_47306 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 22317

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