Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:37:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_130423APB_FTO_47484
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-08-012-009-009/413
(KOONAVELAMPATTI) 		2908012000NRG24130420230028335 13/04/2023 Nirmala 2908012WL000822 Nirmala 00078 CNRB0000985 1434 1434 Processed 16/05/2023 038740352 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1434 1434
2 RASIPURAM TN-08-012-009-009/192
(KOONAVELAMPATTI) 		2908012000NRG24130420230028328 13/04/2023 MALLIGA M 2908012WL000822 MALLIGA M 00078 CNRB0001047 717 717 Processed 15/05/2023 038740352 MALLIGA M CANARA BANK(508532)
3 RASIPURAM TN-08-012-009-009/237
(KOONAVELAMPATTI) 		2908012000NRG24130420230028329 13/04/2023 C THILAGAMANI 2908012WL000822 C THILAGAMANI 00078 CNRB0001047 239 239 Processed 15/05/2023 038740352 C THILAGAMANI PALLAVAN GRAMA BANK(607052)
4 RASIPURAM TN-08-012-009-009/241
(KOONAVELAMPATTI) 		2908012000NRG24130420230028331 13/04/2023 Poongodi 2908012WL000822 Poongodi 00078 CNRB0001047 1434 1434 Processed 15/05/2023 038740352 Poongodi CANARA BANK(508532)
5 RASIPURAM TN-08-012-009-009/309
(KOONAVELAMPATTI) 		2908012000NRG24130420230028334 13/04/2023 Dhanam 2908012WL000822 Dhanam 00078 CNRB0001047 1195 1195 Processed 15/05/2023 038740352 Dhanam CANARA BANK(508532)
6 RASIPURAM TN-08-012-009-009/621
(KOONAVELAMPATTI) 		2908012000NRG24130420230028338 13/04/2023 Malarkodi 2908012WL000822 Malarkodi 00078 CNRB0001047 1434 1434 Processed 15/05/2023 038740352 Malarkodi CANARA BANK(508532)
7 RASIPURAM TN-08-012-009-010/1013
(KOONAVELAMPATTI) 		2908012000NRG24130420230028341 13/04/2023 LAKSHMI S 2908012WL000822 LAKSHMI S 00078 CNRB0001047 1195 1195 Processed 15/05/2023 038740352 LAKSHMI S PALLAVAN GRAMA BANK(607052)
8 RASIPURAM TN-08-012-009-010/812
(KOONAVELAMPATTI) 		2908012000NRG24130420230028343 13/04/2023 Revathi 2908012WL000822 Revathi 00078 CNRB0001047 1764 1764 Processed 15/05/2023 038740352 Revathi CANARA BANK(508532)
9 RASIPURAM TN-08-012-009-010/923
(KOONAVELAMPATTI) 		2908012000NRG24130420230028344 13/04/2023 Sulochana 2908012WL000822 Sulochana 00078 CNRB0001047 1195 1195 Processed 15/05/2023 038740352 Sulochana CANARA BANK(508532)
10 RASIPURAM TN-08-012-009-010/936
(KOONAVELAMPATTI) 		2908012000NRG24130420230028345 13/04/2023 KANDHASAMY P 2908012WL000822 KANDHASAMY P 00078 CNRB0001047 1764 1764 Processed 15/05/2023 038740352 KANDHASAMY P CANARA BANK(508532)
SubTotal 10937 10937
11 RASIPURAM TN-08-012-009-001/1012
(KOONAVELAMPATTI) 		2908012000NRG24130420230028326 13/04/2023 L BHUVANESHWARI 2908012WL000822 L BHUVANESHWARI 00177 IOBA0003176 1434 1434 Processed 15/05/2023 038740352 L BHUVANESHWARI PALLAVAN GRAMA BANK(607052)
12 RASIPURAM TN-08-012-009-009/1042
(KOONAVELAMPATTI) 		2908012000NRG24130420230028327 13/04/2023 Gowri 2908012WL000822 Gowri 00177 IOBA0003176 1195 1195 Processed 15/05/2023 038740352 Gowri PALLAVAN GRAMA BANK(607052)
13 RASIPURAM TN-08-012-009-009/242
(KOONAVELAMPATTI) 		2908012000NRG24130420230028332 13/04/2023 Jeya 2908012WL000822 Jeya 00177 IOBA0003176 1434 1434 Processed 16/05/2023 038740352 Jeya INDIAN OVERSEAS BANK(508541)
14 RASIPURAM TN-08-012-009-010/1040
(KOONAVELAMPATTI) 		2908012000NRG24130420230028342 13/04/2023 JAYADEVI P 2908012WL000822 JAYADEVI P 00177 IOBA0003176 1434 1434 Processed 16/05/2023 038740352 JAYADEVI P INDIAN OVERSEAS BANK(508541)
SubTotal 5497 5497
15 RASIPURAM TN-08-012-009-009/239
(KOONAVELAMPATTI) 		2908012000NRG24130420230028330 13/04/2023 Poongodi 2908012WL000822 Poongodi 00415 SBIN0001310 1434 1434 Processed 15/05/2023 038740352 Poongodi CANARA BANK(508532)
16 RASIPURAM TN-08-012-009-009/292
(KOONAVELAMPATTI) 		2908012000NRG24130420230028333 13/04/2023 Sakunthala 2908012WL000822 Sakunthala 00415 SBIN0001310 956 956 Processed 15/05/2023 038740352 Sakunthala CANARA BANK(508532)
17 RASIPURAM TN-08-012-009-009/5
(KOONAVELAMPATTI) 		2908012000NRG24130420230028336 13/04/2023 Settiyannan 2908012WL000822 Settiyannan 00415 SBIN0001310 1434 1434 Processed 15/05/2023 038740352 Settiyannan STATE BANK OF INDIA(508548)
18 RASIPURAM TN-08-012-009-009/587
(KOONAVELAMPATTI) 		2908012000NRG24130420230028337 13/04/2023 Nallammal 2908012WL000822 Nallammal 00415 SBIN0001310 1434 1434 Processed 15/05/2023 038740352 Nallammal STATE BANK OF INDIA(508548)
19 RASIPURAM TN-08-012-009-009/632
(KOONAVELAMPATTI) 		2908012000NRG24130420230028339 13/04/2023 Kanagarathinam 2908012WL000822 Kanagarathinam 00415 SBIN0001310 1434 1434 Processed 16/05/2023 038740352 Kanagarathinam INDIAN OVERSEAS BANK(508541)
20 RASIPURAM TN-08-012-009-009/700
(KOONAVELAMPATTI) 		2908012000NRG24130420230028340 13/04/2023 Padma 2908012WL000822 Padma 00415 SBIN0001310 1195 1195 Processed 15/05/2023 038740352 Padma CANARA BANK(508532)
SubTotal 7887 7887
Total 25755 25755

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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_47484 Canara Bank CNRB0000985 RASIPURAM 1434
2 RASIPURAM TN2908012_130423APB_FTO_47484 Canara Bank CNRB0001047 PILLANALLUR 10937
3 RASIPURAM TN2908012_130423APB_FTO_47484 Indian Overseas Bank IOBA0003176 KURUKKABURAM 5497
4 RASIPURAM TN2908012_130423APB_FTO_47484 State Bank of India SBIN0001310 RASIPURAM 7887

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