Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:52:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_190324FTO_1493583
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-08-012-002-003/334
(ANAIPALAYAM) 		2908012000NRG24190320242124273 19/03/2024 VASANTHA 2908012WL0057067 VASANTHA 00078 CNRB0000985 1260 1260 Processed 23/04/2024 019560967 VASANTHA ()
2 RASIPURAM TN-08-012-007-007/2123
(KAKKAVERI) 		2908012000NRG24190320242124279 19/03/2024 MAHESHWARI 2908012WL0057069 MAHESHWARI 00078 CNRB0000985 1512 1512 Processed 23/04/2024 019560967 MAHESHWARI ()
SubTotal 2772 2772
3 RASIPURAM TN-08-012-009-005/889
(KOONAVELAMPATTI) 		2908012000NRG24190320242124280 19/03/2024 Leena 2908012WL0057070 Leena 00078 CNRB0001047 1004 1004 Processed 23/04/2024 019560967 Leena ()
4 RASIPURAM TN-08-012-009-005/889
(KOONAVELAMPATTI) 		2908012000NRG24190320242124281 19/03/2024 Leena 2908012WL0057070 Leena 00078 CNRB0001047 1512 1512 Processed 23/04/2024 019560967 Leena ()
5 RASIPURAM TN-08-012-010-005/1056
(KURUKKAPURAM) 		2908012000NRG24190320242124285 19/03/2024 LAKSHMI 2908012WL0057071 LAKSHMI 00078 CNRB0001047 504 504 Processed 23/04/2024 019560967 LAKSHMI ()
6 RASIPURAM TN-08-012-010-005/1056
(KURUKKAPURAM) 		2908012000NRG24190320242124286 19/03/2024 LAKSHMI 2908012WL0057071 LAKSHMI 00078 CNRB0001047 504 504 Processed 23/04/2024 019560967 LAKSHMI ()
7 RASIPURAM TN-08-012-010-005/1056
(KURUKKAPURAM) 		2908012000NRG24190320242124287 19/03/2024 LAKSHMI 2908012WL0057071 LAKSHMI 00078 CNRB0001047 504 504 Processed 23/04/2024 019560967 LAKSHMI ()
8 RASIPURAM TN-08-012-010-005/1056
(KURUKKAPURAM) 		2908012000NRG24190320242124288 19/03/2024 LAKSHMI 2908012WL0057071 LAKSHMI 00078 CNRB0001047 756 756 Processed 23/04/2024 019560967 LAKSHMI ()
9 RASIPURAM TN-08-012-010-010/1011
(KURUKKAPURAM) 		2908012000NRG24190320242124289 19/03/2024 MARIYAYI 2908012WL0057071 MARIYAYI 00078 CNRB0001047 1512 1512 Processed 23/04/2024 019560967 MARIYAYI ()
10 RASIPURAM TN-08-012-018-018/2
(PONKURICHI) 		2908012000NRG24190320242124290 19/03/2024 Thangavel 2908012WL0057072 Thangavel 00078 CNRB0001047 756 756 Processed 23/04/2024 019560967 Thangavel ()
11 RASIPURAM TN-08-012-018-018/241
(PONKURICHI) 		2908012000NRG24190320242124291 19/03/2024 Rajamani 2908012WL0057072 Rajamani 00078 CNRB0001047 1004 1004 Processed 23/04/2024 019560967 Rajamani ()
12 RASIPURAM TN-08-012-018-018/241
(PONKURICHI) 		2908012000NRG24190320242124292 19/03/2024 Rajamani 2908012WL0057072 Rajamani 00078 CNRB0001047 504 504 Processed 23/04/2024 019560967 Rajamani ()
13 RASIPURAM TN-08-012-018-018/241
(PONKURICHI) 		2908012000NRG24190320242124293 19/03/2024 Rajamani 2908012WL0057072 Rajamani 00078 CNRB0001047 1764 1764 Processed 23/04/2024 019560967 Rajamani ()
14 RASIPURAM TN-08-012-018-018/241
(PONKURICHI) 		2908012000NRG24190320242124294 19/03/2024 Rajamani 2908012WL0057072 Rajamani 00078 CNRB0001047 1260 1260 Processed 23/04/2024 019560967 Rajamani ()
SubTotal 11584 11584
15 RASIPURAM TN-08-012-005-004/1328
(CHANDRASEKARAPURAM) 		2908012000NRG24190320242124274 19/03/2024 SANGEETHA T 2908012WL0057068 SANGEETHA T 00078 CNRB0005803 756 756 Processed 23/04/2024 019560967 SANGEETHA T ()
16 RASIPURAM TN-08-012-005-004/1328
(CHANDRASEKARAPURAM) 		2908012000NRG24190320242124275 19/03/2024 SANGEETHA T 2908012WL0057068 SANGEETHA T 00078 CNRB0005803 1008 1008 Processed 23/04/2024 019560967 SANGEETHA T ()
17 RASIPURAM TN-08-012-005-004/1328
(CHANDRASEKARAPURAM) 		2908012000NRG24190320242124276 19/03/2024 SANGEETHA T 2908012WL0057068 SANGEETHA T 00078 CNRB0005803 1500 1500 Processed 23/04/2024 019560967 SANGEETHA T ()
SubTotal 3264 3264
18 RASIPURAM TN-08-012-007-007/2086
(KAKKAVERI) 		2908012000NRG24190320242124278 19/03/2024 ESWARI 2908012WL0057069 ESWARI 00078 CNRB0016308 1512 1512 Processed 23/04/2024 019560967 ESWARI ()
SubTotal 1512 1512
19 RASIPURAM TN-08-012-007-007/1153
(KAKKAVERI) 		2908012000NRG24190320242124277 19/03/2024 Vasantha 2908012WL0057069 Vasantha 00176 IDIB000R014 756 756 Rejected 24/04/2024 019560967 Account closed
SubTotal 756 756
20 RASIPURAM TN-08-012-020-020/1038
(VADUGAM) 		2908012000NRG24190320242124299 19/03/2024 Muthammal 2908012WL0057075 Muthammal 00176 IDIB000V043 1260 1260 Processed 23/04/2024 019560967 Muthammal ()
SubTotal 1260 1260
21 RASIPURAM TN-08-012-009-009/705
(KOONAVELAMPATTI) 		2908012000NRG24190320242124282 19/03/2024 Perumayee 2908012WL0057070 Perumayee 00415 SBIN0001310 504 504 Processed 23/04/2024 019560967 Perumayee ()
SubTotal 504 504
22 RASIPURAM TN-08-012-019-019/647
(SINGALANDAPURAM) 		2908012000NRG24190320242124296 19/03/2024 SANGEETHA P 2908012WL0057074 SANGEETHA P 00468 UBIN0902471 1764 1764 Processed 23/04/2024 019560967 SANGEETHA P ()
23 RASIPURAM TN-08-012-019-019/647
(SINGALANDAPURAM) 		2908012000NRG24190320242124297 19/03/2024 SANGEETHA P 2908012WL0057074 SANGEETHA P 00468 UBIN0902471 1470 1470 Processed 23/04/2024 019560967 SANGEETHA P ()
24 RASIPURAM TN-08-012-019-019/647
(SINGALANDAPURAM) 		2908012000NRG24190320242124298 19/03/2024 SANGEETHA P 2908012WL0057074 SANGEETHA P 00468 UBIN0902471 1764 1764 Processed 23/04/2024 019560967 SANGEETHA P ()
SubTotal 4998 4998
Total 26650 26650

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_190324FTO_1493583 Canara Bank CNRB0000985 RASIPURAM 2772
2 RASIPURAM TN2908012_190324FTO_1493583 Canara Bank CNRB0001047 PILLANALLUR 11584
3 RASIPURAM TN2908012_190324FTO_1493583 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 3264
4 RASIPURAM TN2908012_190324FTO_1493583 Canara Bank CNRB0016308 KAKKAVERI 1512
5 RASIPURAM TN2908012_190324FTO_1493583 Indian Bank IDIB000R014 RASIPURAM 756
6 RASIPURAM TN2908012_190324FTO_1493583 Indian Bank IDIB000V043 VADUGAM 1260
7 RASIPURAM TN2908012_190324FTO_1493583 State Bank of India SBIN0001310 RASIPURAM 504
8 RASIPURAM TN2908012_190324FTO_1493583 Union Bank of India UBIN0902471 Singalandapuram 4998

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