Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:46:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_150523APB_FTO_201137
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-08-012-010-003/760
(KURUKKAPURAM) 		2908012000NRG24150520230249218 15/05/2023 ATHAYEE 2908012WL006650 ATHAYEE 00078 CNRB0001047 972 972 Processed 19/05/2023 019158641 ATHAYEE CANARA BANK(508532)
2 RASIPURAM TN-08-012-010-003/933
(KURUKKAPURAM) 		2908012000NRG24150520230249219 15/05/2023 Chandra 2908012WL006650 Chandra 00078 CNRB0001047 1458 1458 Processed 19/05/2023 019158641 Chandra CANARA BANK(508532)
3 RASIPURAM TN-08-012-010-004/925
(KURUKKAPURAM) 		2908012000NRG24150520230249221 15/05/2023 Jayalalitha 2908012WL006650 Jayalalitha 00078 CNRB0001047 1176 1176 Processed 19/05/2023 019158641 Jayalalitha CANARA BANK(508532)
4 RASIPURAM TN-08-012-010-004/988
(KURUKKAPURAM) 		2908012000NRG24150520230249223 15/05/2023 SARASU G 2908012WL006650 SARASU G 00078 CNRB0001047 1458 1458 Processed 19/05/2023 019158641 SARASU G CANARA BANK(508532)
5 RASIPURAM TN-08-012-010-004/999
(KURUKKAPURAM) 		2908012000NRG24150520230249224 15/05/2023 LAKSHMI A 2908012WL006650 LAKSHMI A 00078 CNRB0001047 972 972 Processed 19/05/2023 019158641 LAKSHMI A CANARA BANK(508532)
6 RASIPURAM TN-08-012-010-007/892
(KURUKKAPURAM) 		2908012000NRG24150520230249225 15/05/2023 Pappathi 2908012WL006650 Pappathi 00078 CNRB0001047 1176 1176 Processed 19/05/2023 019158641 Pappathi CANARA BANK(508532)
7 RASIPURAM TN-08-012-010-010/105
(KURUKKAPURAM) 		2908012000NRG24150520230249226 15/05/2023 Rani 2908012WL006650 Rani 00078 CNRB0001047 1458 1458 Processed 19/05/2023 019158641 Rani CANARA BANK(508532)
8 RASIPURAM TN-08-012-010-010/106
(KURUKKAPURAM) 		2908012000NRG24150520230249227 15/05/2023 Muthayee 2908012WL006650 Muthayee 00078 CNRB0001047 1215 1215 Processed 19/05/2023 019158641 Muthayee CANARA BANK(508532)
9 RASIPURAM TN-08-012-010-010/113
(KURUKKAPURAM) 		2908012000NRG24150520230249228 15/05/2023 Settiyammal 2908012WL006650 Settiyammal 00078 CNRB0001047 729 729 Processed 19/05/2023 019158641 Settiyammal CANARA BANK(508532)
10 RASIPURAM TN-08-012-010-010/115
(KURUKKAPURAM) 		2908012000NRG24150520230249229 15/05/2023 Selvam 2908012WL006650 Selvam 00078 CNRB0001047 729 729 Processed 19/05/2023 019158641 Selvam CANARA BANK(508532)
11 RASIPURAM TN-08-012-010-010/117-A
(KURUKKAPURAM) 		2908012000NRG24150520230249230 15/05/2023 Vasantha 2908012WL006650 Vasantha 00078 CNRB0001047 1215 1215 Processed 19/05/2023 019158641 Vasantha CANARA BANK(508532)
12 RASIPURAM TN-08-012-010-010/122
(KURUKKAPURAM) 		2908012000NRG24150520230249231 15/05/2023 Mani 2908012WL006650 Mani 00078 CNRB0001047 486 486 Processed 19/05/2023 019158641 Mani CANARA BANK(508532)
13 RASIPURAM TN-08-012-010-010/139
(KURUKKAPURAM) 		2908012000NRG24150520230249232 15/05/2023 Chinnapillai 2908012WL006650 Chinnapillai 00078 CNRB0001047 1215 1215 Processed 19/05/2023 019158641 Chinnapillai CANARA BANK(508532)
14 RASIPURAM TN-08-012-010-010/141
(KURUKKAPURAM) 		2908012000NRG24150520230249233 15/05/2023 Shanthi 2908012WL006650 Shanthi 00078 CNRB0001047 972 972 Processed 19/05/2023 019158641 Shanthi INDIAN OVERSEAS BANK(508541)
15 RASIPURAM TN-08-012-010-010/142
(KURUKKAPURAM) 		2908012000NRG24150520230249234 15/05/2023 Sellammal 2908012WL006650 Sellammal 00078 CNRB0001047 1215 1215 Processed 19/05/2023 019158641 Sellammal CANARA BANK(508532)
16 RASIPURAM TN-08-012-010-010/145
(KURUKKAPURAM) 		2908012000NRG24150520230249235 15/05/2023 Valli 2908012WL006650 Valli 00078 CNRB0001047 729 729 Processed 19/05/2023 019158641 Valli CANARA BANK(508532)
17 RASIPURAM TN-08-012-010-010/146
(KURUKKAPURAM) 		2908012000NRG24150520230249236 15/05/2023 Vasantha 2908012WL006650 Vasantha 00078 CNRB0001047 972 972 Processed 19/05/2023 019158641 Vasantha CANARA BANK(508532)
18 RASIPURAM TN-08-012-010-010/147
(KURUKKAPURAM) 		2908012000NRG24150520230249237 15/05/2023 Malar 2908012WL006650 Malar 00078 CNRB0001047 972 972 Processed 19/05/2023 019158641 Malar CANARA BANK(508532)
19 RASIPURAM TN-08-012-010-010/15
(KURUKKAPURAM) 		2908012000NRG24150520230249238 15/05/2023 Soundaram 2908012WL006650 Soundaram 00078 CNRB0001047 729 729 Processed 19/05/2023 019158641 Soundaram CANARA BANK(508532)
20 RASIPURAM TN-08-012-010-010/17
(KURUKKAPURAM) 		2908012000NRG24150520230249239 15/05/2023 Kaveri 2908012WL006650 Kaveri 00078 CNRB0001047 729 729 Processed 19/05/2023 019158641 Kaveri CANARA BANK(508532)
21 RASIPURAM TN-08-012-010-010/23
(KURUKKAPURAM) 		2908012000NRG24150520230249240 15/05/2023 Perumayi 2908012WL006650 Perumayi 00078 CNRB0001047 1215 1215 Processed 19/05/2023 019158641 Perumayi CANARA BANK(508532)
22 RASIPURAM TN-08-012-010-010/30
(KURUKKAPURAM) 		2908012000NRG24150520230249241 15/05/2023 Rathinam 2908012WL006650 Rathinam 00078 CNRB0001047 729 729 Processed 19/05/2023 019158641 Rathinam CANARA BANK(508532)
23 RASIPURAM TN-08-012-010-010/33
(KURUKKAPURAM) 		2908012000NRG24150520230249242 15/05/2023 Ammasai 2908012WL006650 Ammasai 00078 CNRB0001047 729 729 Processed 19/05/2023 019158641 Ammasai HDFC BANK LTD(607152)
24 RASIPURAM TN-08-012-010-010/357
(KURUKKAPURAM) 		2908012000NRG24150520230249243 15/05/2023 Latha 2908012WL006650 Latha 00078 CNRB0001047 486 486 Processed 19/05/2023 019158641 Latha INDIAN OVERSEAS BANK(508541)
25 RASIPURAM TN-08-012-010-010/372
(KURUKKAPURAM) 		2908012000NRG24150520230249244 15/05/2023 Chinnapappa 2908012WL006650 Chinnapappa 00078 CNRB0001047 972 972 Processed 19/05/2023 019158641 Chinnapappa CANARA BANK(508532)
26 RASIPURAM TN-08-012-010-010/379
(KURUKKAPURAM) 		2908012000NRG24150520230249245 15/05/2023 Annalakshmi 2908012WL006650 Annalakshmi 00078 CNRB0001047 1215 1215 Processed 19/05/2023 019158641 Annalakshmi CANARA BANK(508532)
27 RASIPURAM TN-08-012-010-010/416
(KURUKKAPURAM) 		2908012000NRG24150520230249246 15/05/2023 Pushpa 2908012WL006650 Pushpa 00078 CNRB0001047 972 972 Processed 19/05/2023 019158641 Pushpa CANARA BANK(508532)
28 RASIPURAM TN-08-012-010-010/417
(KURUKKAPURAM) 		2908012000NRG24150520230249247 15/05/2023 Sangeetha 2908012WL006650 Sangeetha 00078 CNRB0001047 972 972 Processed 19/05/2023 019158641 Sangeetha CANARA BANK(508532)
29 RASIPURAM TN-08-012-010-010/422
(KURUKKAPURAM) 		2908012000NRG24150520230249248 15/05/2023 Vijaya 2908012WL006650 Vijaya 00078 CNRB0001047 729 729 Processed 19/05/2023 019158641 Vijaya CANARA BANK(508532)
30 RASIPURAM TN-08-012-010-010/424
(KURUKKAPURAM) 		2908012000NRG24150520230249249 15/05/2023 Perumayee 2908012WL006650 Perumayee 00078 CNRB0001047 972 972 Processed 19/05/2023 019158641 Perumayee CANARA BANK(508532)
31 RASIPURAM TN-08-012-010-010/427
(KURUKKAPURAM) 		2908012000NRG24150520230249250 15/05/2023 Lakashmi 2908012WL006650 Lakashmi 00078 CNRB0001047 486 486 Processed 19/05/2023 019158641 Lakashmi CANARA BANK(508532)
32 RASIPURAM TN-08-012-010-010/428
(KURUKKAPURAM) 		2908012000NRG24150520230249251 15/05/2023 Parimala 2908012WL006650 Parimala 00078 CNRB0001047 729 729 Processed 19/05/2023 019158641 Parimala CANARA BANK(508532)
33 RASIPURAM TN-08-012-010-010/429
(KURUKKAPURAM) 		2908012000NRG24150520230249252 15/05/2023 Santhosam 2908012WL006650 Santhosam 00078 CNRB0001047 972 972 Processed 19/05/2023 019158641 Santhosam PALLAVAN GRAMA BANK(607052)
34 RASIPURAM TN-08-012-010-010/431
(KURUKKAPURAM) 		2908012000NRG24150520230249253 15/05/2023 Dhanalakshmi 2908012WL006650 Dhanalakshmi 00078 CNRB0001047 729 729 Processed 19/05/2023 019158641 Dhanalakshmi CANARA BANK(508532)
35 RASIPURAM TN-08-012-010-010/433
(KURUKKAPURAM) 		2908012000NRG24150520230249254 15/05/2023 Sellammal 2908012WL006650 Sellammal 00078 CNRB0001047 729 729 Processed 19/05/2023 019158641 Sellammal CANARA BANK(508532)
36 RASIPURAM TN-08-012-010-010/434
(KURUKKAPURAM) 		2908012000NRG24150520230249255 15/05/2023 Nallammal 2908012WL006650 Nallammal 00078 CNRB0001047 243 243 Processed 19/05/2023 019158641 Nallammal CANARA BANK(508532)
37 RASIPURAM TN-08-012-010-010/435
(KURUKKAPURAM) 		2908012000NRG24150520230249256 15/05/2023 Angalammal 2908012WL006650 Angalammal 00078 CNRB0001047 729 729 Processed 19/05/2023 019158641 Angalammal CANARA BANK(508532)
38 RASIPURAM TN-08-012-010-010/445
(KURUKKAPURAM) 		2908012000NRG24150520230249257 15/05/2023 Ammani 2908012WL006650 Ammani 00078 CNRB0001047 729 729 Processed 19/05/2023 019158641 Ammani CANARA BANK(508532)
39 RASIPURAM TN-08-012-010-010/457
(KURUKKAPURAM) 		2908012000NRG24150520230249258 15/05/2023 Kavitha 2908012WL006650 Kavitha 00078 CNRB0001047 486 486 Processed 19/05/2023 019158641 Kavitha CANARA BANK(508532)
40 RASIPURAM TN-08-012-010-010/476
(KURUKKAPURAM) 		2908012000NRG24150520230249259 15/05/2023 shanthi 2908012WL006650 shanthi 00078 CNRB0001047 1176 1176 Processed 19/05/2023 019158641 shanthi CANARA BANK(508532)
41 RASIPURAM TN-08-012-010-010/479-A
(KURUKKAPURAM) 		2908012000NRG24150520230249260 15/05/2023 Shanthi 2908012WL006650 Shanthi 00078 CNRB0001047 972 972 Processed 19/05/2023 019158641 Shanthi CANARA BANK(508532)
42 RASIPURAM TN-08-012-010-010/494
(KURUKKAPURAM) 		2908012000NRG24150520230249261 15/05/2023 Shanthi 2908012WL006650 Shanthi 00078 CNRB0001047 729 729 Processed 19/05/2023 019158641 Shanthi CANARA BANK(508532)
43 RASIPURAM TN-08-012-010-010/5
(KURUKKAPURAM) 		2908012000NRG24150520230249262 15/05/2023 Pushpa 2908012WL006650 Pushpa 00078 CNRB0001047 972 972 Processed 19/05/2023 019158641 Pushpa CANARA BANK(508532)
44 RASIPURAM TN-08-012-010-010/51
(KURUKKAPURAM) 		2908012000NRG24150520230249263 15/05/2023 Muthaiyee 2908012WL006650 Muthaiyee 00078 CNRB0001047 972 972 Processed 19/05/2023 019158641 Muthaiyee CANARA BANK(508532)
45 RASIPURAM TN-08-012-010-010/558
(KURUKKAPURAM) 		2908012000NRG24150520230249264 15/05/2023 Kokila 2908012WL006650 Kokila 00078 CNRB0001047 972 972 Processed 19/05/2023 019158641 Kokila CANARA BANK(508532)
46 RASIPURAM TN-08-012-010-010/566
(KURUKKAPURAM) 		2908012000NRG24150520230249265 15/05/2023 Parimala 2908012WL006650 Parimala 00078 CNRB0001047 1215 1215 Processed 19/05/2023 019158641 Parimala CANARA BANK(508532)
47 RASIPURAM TN-08-012-010-010/567
(KURUKKAPURAM) 		2908012000NRG24150520230249266 15/05/2023 ViJayalakshmi 2908012WL006650 ViJayalakshmi 00078 CNRB0001047 1215 1215 Processed 19/05/2023 019158641 ViJayalakshmi CANARA BANK(508532)
48 RASIPURAM TN-08-012-010-010/591
(KURUKKAPURAM) 		2908012000NRG24150520230249267 15/05/2023 Srirangayee 2908012WL006650 Srirangayee 00078 CNRB0001047 972 972 Processed 19/05/2023 019158641 Srirangayee INDIAN OVERSEAS BANK(508541)
49 RASIPURAM TN-08-012-010-010/603
(KURUKKAPURAM) 		2908012000NRG24150520230249268 15/05/2023 Rasammal 2908012WL006650 Rasammal 00078 CNRB0001047 972 972 Processed 19/05/2023 019158641 Rasammal CANARA BANK(508532)
50 RASIPURAM TN-08-012-010-010/609
(KURUKKAPURAM) 		2908012000NRG24150520230249269 15/05/2023 Arukani 2908012WL006650 Arukani 00078 CNRB0001047 1215 1215 Processed 19/05/2023 019158641 Arukani CANARA BANK(508532)
51 RASIPURAM TN-08-012-010-010/610
(KURUKKAPURAM) 		2908012000NRG24150520230249270 15/05/2023 Susheela 2908012WL006650 Susheela 00078 CNRB0001047 972 972 Processed 19/05/2023 019158641 Susheela CANARA BANK(508532)
52 RASIPURAM TN-08-012-010-010/637
(KURUKKAPURAM) 		2908012000NRG24150520230249271 15/05/2023 Samundeswari 2908012WL006650 Samundeswari 00078 CNRB0001047 729 729 Processed 19/05/2023 019158641 Samundeswari CANARA BANK(508532)
53 RASIPURAM TN-08-012-010-010/7
(KURUKKAPURAM) 		2908012000NRG24150520230249272 15/05/2023 Angamuthu 2908012WL006650 Angamuthu 00078 CNRB0001047 729 729 Processed 19/05/2023 019158641 Angamuthu CANARA BANK(508532)
54 RASIPURAM TN-08-012-010-010/70
(KURUKKAPURAM) 		2908012000NRG24150520230249273 15/05/2023 Alamelu 2908012WL006650 Alamelu 00078 CNRB0001047 729 729 Processed 19/05/2023 019158641 Alamelu CANARA BANK(508532)
55 RASIPURAM TN-08-012-010-010/935
(KURUKKAPURAM) 		2908012000NRG24150520230249274 15/05/2023 Nallammal 2908012WL006650 Nallammal 00078 CNRB0001047 972 972 Processed 19/05/2023 019158641 Nallammal INDIAN OVERSEAS BANK(508541)
56 RASIPURAM TN-08-012-010-010/966
(KURUKKAPURAM) 		2908012000NRG24150520230249275 15/05/2023 Kanagam A 2908012WL006650 Kanagam A 00078 CNRB0001047 972 972 Processed 19/05/2023 019158641 Kanagam A HDFC BANK LTD(607152)
57 RASIPURAM TN-08-012-010-010/989
(KURUKKAPURAM) 		2908012000NRG24150520230249276 15/05/2023 SANTHI M 2908012WL006650 SANTHI M 00078 CNRB0001047 729 729 Processed 19/05/2023 019158641 SANTHI M CANARA BANK(508532)
SubTotal 52614 52614
58 RASIPURAM TN-08-012-010-004/1004
(KURUKKAPURAM) 		2908012000NRG24150520230249220 15/05/2023 KALAI SELVI 2908012WL006650 KALAI SELVI 00177 IOBA0003176 972 972 Processed 19/05/2023 019158641 KALAI SELVI INDIAN OVERSEAS BANK(508541)
59 RASIPURAM TN-08-012-010-004/969
(KURUKKAPURAM) 		2908012000NRG24150520230249222 15/05/2023 Nagarathinam 2908012WL006650 Nagarathinam 00177 IOBA0003176 972 972 Processed 19/05/2023 019158641 Nagarathinam INDIAN OVERSEAS BANK(508541)
SubTotal 1944 1944
Total 54558 54558

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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_201137 Canara Bank CNRB0001047 PILLANALLUR 52614
2 RASIPURAM TN2908012_150523APB_FTO_201137 Indian Overseas Bank IOBA0003176 KURUKKABURAM 1944

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