Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:36:06 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_101123APB_FTO_1050998
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-08-012-002-002/105
(ANAIPALAYAM) 		2908012000NRG24091120231609247 10/11/2023 Atthyai 2908012WL037843 Atthyai 00078 CNRB0000985 252 252 Processed 02/01/2024 039842740 Atthyai INDIA POST PAYMENTS BANK LIMITED(508528)
2 RASIPURAM TN-08-012-002-002/16
(ANAIPALAYAM) 		2908012000NRG24091120231609248 10/11/2023 Kandhayi 2908012WL037843 Kandhayi 00078 CNRB0000985 504 504 Processed 02/01/2024 039842740 Kandhayi INDIA POST PAYMENTS BANK LIMITED(508528)
3 RASIPURAM TN-08-012-002-002/162
(ANAIPALAYAM) 		2908012000NRG24091120231609249 10/11/2023 Dhanakodi 2908012WL037843 Dhanakodi 00078 CNRB0000985 504 504 Processed 02/01/2024 039842740 Dhanakodi INDIA POST PAYMENTS BANK LIMITED(508528)
4 RASIPURAM TN-08-012-002-002/19
(ANAIPALAYAM) 		2908012000NRG24091120231609250 10/11/2023 Soundaram 2908012WL037843 Soundaram 00078 CNRB0000985 1512 1512 Processed 02/01/2024 039842740 Soundaram INDIA POST PAYMENTS BANK LIMITED(508528)
5 RASIPURAM TN-08-012-002-002/230
(ANAIPALAYAM) 		2908012000NRG24091120231609251 10/11/2023 Arisiyammal 2908012WL037843 Arisiyammal 00078 CNRB0000985 504 504 Processed 02/01/2024 039842740 Arisiyammal CANARA BANK(508532)
6 RASIPURAM TN-08-012-002-002/36
(ANAIPALAYAM) 		2908012000NRG24091120231609256 10/11/2023 Mani 2908012WL037843 Mani 00078 CNRB0000985 504 504 Processed 02/01/2024 039842740 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
7 RASIPURAM TN-08-012-002-002/48
(ANAIPALAYAM) 		2908012000NRG24091120231609257 10/11/2023 Maheswari 2908012WL037843 Maheswari 00078 CNRB0000985 1512 1512 Processed 02/01/2024 039842740 Maheswari CANARA BANK(508532)
8 RASIPURAM TN-08-012-002-002/70
(ANAIPALAYAM) 		2908012000NRG24091120231609258 10/11/2023 Ammani 2908012WL037843 Ammani 00078 CNRB0000985 504 504 Processed 02/01/2024 039842740 Ammani CANARA BANK(508532)
9 RASIPURAM TN-08-012-002-002/87
(ANAIPALAYAM) 		2908012000NRG24091120231609259 10/11/2023 Sumathi 2908012WL037843 Sumathi 00078 CNRB0000985 252 252 Processed 02/01/2024 039842740 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
10 RASIPURAM TN-08-012-002-002/93
(ANAIPALAYAM) 		2908012000NRG24091120231609260 10/11/2023 Parvathy 2908012WL037843 Parvathy 00078 CNRB0000985 756 756 Processed 02/01/2024 039842740 Parvathy INDIA POST PAYMENTS BANK LIMITED(508528)
11 RASIPURAM TN-08-012-002-003/338
(ANAIPALAYAM) 		2908012000NRG24091120231609264 10/11/2023 JAYAPRIYA 2908012WL037843 JAYAPRIYA 00078 CNRB0000985 1260 1260 Processed 02/01/2024 039842740 JAYAPRIYA STATE BANK OF INDIA(508548)
12 RASIPURAM TN-08-012-002-003/340
(ANAIPALAYAM) 		2908012000NRG24091120231609265 10/11/2023 REVATHI 2908012WL037843 REVATHI 00078 CNRB0000985 756 756 Processed 02/01/2024 039842740 REVATHI CANARA BANK(508532)
13 RASIPURAM TN-08-012-002-004/308
(ANAIPALAYAM) 		2908012000NRG24091120231609267 10/11/2023 VANITHA M 2908012WL037843 VANITHA M 00078 CNRB0000985 1512 1512 Processed 02/01/2024 039842740 VANITHA M CANARA BANK(508532)
14 RASIPURAM TN-08-012-002-007/282
(ANAIPALAYAM) 		2908012000NRG24091120231609268 10/11/2023 KAVERI 2908012WL037843 KAVERI 00078 CNRB0000985 1470 1470 Processed 03/01/2024 039842740 KAVERI INDIAN BANK(607105)
SubTotal 11802 11802
15 RASIPURAM TN-08-012-002-002/292
(ANAIPALAYAM) 		2908012000NRG24091120231609252 10/11/2023 Valliyammal 2908012WL037843 Valliyammal 00078 CNRB0005803 1008 1008 Processed 02/01/2024 039842740 Valliyammal CANARA BANK(508532)
16 RASIPURAM TN-08-012-002-002/32
(ANAIPALAYAM) 		2908012000NRG24091120231609253 10/11/2023 Meena 2908012WL037843 Meena 00078 CNRB0005803 504 504 Processed 02/01/2024 039842740 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
17 RASIPURAM TN-08-012-002-002/343
(ANAIPALAYAM) 		2908012000NRG24091120231609254 10/11/2023 SIVALINGAM 2908012WL037843 SIVALINGAM 00078 CNRB0005803 1512 1512 Processed 02/01/2024 039842740 SIVALINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
18 RASIPURAM TN-08-012-002-002/346
(ANAIPALAYAM) 		2908012000NRG24091120231609255 10/11/2023 RUKMANI 2908012WL037843 RUKMANI 00078 CNRB0005803 252 252 Processed 02/01/2024 039842740 RUKMANI CANARA BANK(508532)
19 RASIPURAM TN-08-012-002-002/94
(ANAIPALAYAM) 		2908012000NRG24091120231609261 10/11/2023 ANNAPOORANI S 2908012WL037843 ANNAPOORANI S 00078 CNRB0005803 1512 1512 Processed 02/01/2024 039842740 ANNAPOORANI S CANARA BANK(508532)
20 RASIPURAM TN-08-012-002-003/312
(ANAIPALAYAM) 		2908012000NRG24091120231609262 10/11/2023 JAYAMMAL PALANISAMY 2908012WL037843 JAYAMMAL PALANISAMY 00078 CNRB0005803 504 504 Processed 02/01/2024 039842740 JAYAMMAL PALANISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
21 RASIPURAM TN-08-012-002-003/329
(ANAIPALAYAM) 		2908012000NRG24091120231609263 10/11/2023 SINEHALATHA KAILASAM 2908012WL037843 SINEHALATHA KAILASAM 00078 CNRB0005803 756 756 Processed 02/01/2024 039842740 SINEHALATHA KAILASAM CANARA BANK(508532)
22 RASIPURAM TN-08-012-002-004/294
(ANAIPALAYAM) 		2908012000NRG24091120231609266 10/11/2023 PADMAVATHI 2908012WL037843 PADMAVATHI 00078 CNRB0005803 756 756 Processed 02/01/2024 039842740 PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6804 6804
Total 18606 18606

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_101123APB_FTO_1050998 Canara Bank CNRB0000985 RASIPURAM 11802
2 RASIPURAM TN2908012_101123APB_FTO_1050998 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 6804

Download In Excel