Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:33:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_040523APB_FTO_149444
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-08-012-009-009/1015
(KOONAVELAMPATTI) 		2908012000NRG24040520230164049 04/05/2023 SOUNDARYA M 2908012WL004420 SOUNDARYA M 00078 CNRB0001047 1215 1215 Processed 16/05/2023 039248271 SOUNDARYA M CANARA BANK(508532)
2 RASIPURAM TN-08-012-009-009/1027
(KOONAVELAMPATTI) 		2908012000NRG24040520230164050 04/05/2023 SUMATHI S 2908012WL004420 SUMATHI S 00078 CNRB0001047 729 729 Processed 16/05/2023 039248271 SUMATHI S UNION BANK OF INDIA(508500)
3 RASIPURAM TN-08-012-009-009/107
(KOONAVELAMPATTI) 		2908012000NRG24040520230164053 04/05/2023 Kaliammal 2908012WL004420 Kaliammal 00078 CNRB0001047 729 729 Processed 16/05/2023 039248271 Kaliammal STATE BANK OF INDIA(508548)
4 RASIPURAM TN-08-012-009-009/108
(KOONAVELAMPATTI) 		2908012000NRG24040520230164054 04/05/2023 Selvi 2908012WL004420 Selvi 00078 CNRB0001047 729 729 Processed 16/05/2023 039248271 Selvi CANARA BANK(508532)
5 RASIPURAM TN-08-012-009-009/171
(KOONAVELAMPATTI) 		2908012000NRG24040520230164057 04/05/2023 Chandra 2908012WL004420 Chandra 00078 CNRB0001047 486 486 Processed 16/05/2023 039248271 Chandra CANARA BANK(508532)
6 RASIPURAM TN-08-012-009-009/338
(KOONAVELAMPATTI) 		2908012000NRG24040520230164058 04/05/2023 Karuppayi 2908012WL004420 Karuppayi 00078 CNRB0001047 1215 1215 Processed 16/05/2023 039248271 Karuppayi CANARA BANK(508532)
7 RASIPURAM TN-08-012-009-009/37
(KOONAVELAMPATTI) 		2908012000NRG24040520230164059 04/05/2023 CHELLAMMAL P 2908012WL004420 CHELLAMMAL P 00078 CNRB0001047 729 729 Processed 16/05/2023 039248271 CHELLAMMAL P CANARA BANK(508532)
8 RASIPURAM TN-08-012-009-009/376
(KOONAVELAMPATTI) 		2908012000NRG24040520230164060 04/05/2023 Perumayee 2908012WL004420 Perumayee 00078 CNRB0001047 1215 1215 Processed 16/05/2023 039248271 Perumayee CANARA BANK(508532)
9 RASIPURAM TN-08-012-009-009/381
(KOONAVELAMPATTI) 		2908012000NRG24040520230164061 04/05/2023 ATHAVE M 2908012WL004420 ATHAVE M 00078 CNRB0001047 729 729 Processed 16/05/2023 039248271 ATHAVE M PALLAVAN GRAMA BANK(607052)
10 RASIPURAM TN-08-012-009-009/557
(KOONAVELAMPATTI) 		2908012000NRG24040520230164064 04/05/2023 Santhi 2908012WL004420 Santhi 00078 CNRB0001047 1215 1215 Processed 16/05/2023 039248271 Santhi STATE BANK OF INDIA(508548)
11 RASIPURAM TN-08-012-009-009/596
(KOONAVELAMPATTI) 		2908012000NRG24040520230164069 04/05/2023 Ramayi 2908012WL004420 Ramayi 00078 CNRB0001047 972 972 Processed 16/05/2023 039248271 Ramayi CANARA BANK(508532)
12 RASIPURAM TN-08-012-009-009/656
(KOONAVELAMPATTI) 		2908012000NRG24040520230164074 04/05/2023 Radha 2908012WL004420 Radha 00078 CNRB0001047 486 486 Processed 16/05/2023 039248271 Radha CANARA BANK(508532)
13 RASIPURAM TN-08-012-009-009/684
(KOONAVELAMPATTI) 		2908012000NRG24040520230164078 04/05/2023 RAMAYEE 2908012WL004420 RAMAYEE 00078 CNRB0001047 972 972 Processed 16/05/2023 039248271 RAMAYEE CANARA BANK(508532)
14 RASIPURAM TN-08-012-009-009/688
(KOONAVELAMPATTI) 		2908012000NRG24040520230164080 04/05/2023 Rukumani 2908012WL004420 Rukumani 00078 CNRB0001047 729 729 Processed 16/05/2023 039248271 Rukumani CANARA BANK(508532)
15 RASIPURAM TN-08-012-009-009/69
(KOONAVELAMPATTI) 		2908012000NRG24040520230164081 04/05/2023 Saroja 2908012WL004420 Saroja 00078 CNRB0001047 1215 1215 Processed 16/05/2023 039248271 Saroja CANARA BANK(508532)
16 RASIPURAM TN-08-012-009-009/73
(KOONAVELAMPATTI) 		2908012000NRG24040520230164084 04/05/2023 Sangeetha 2908012WL004420 Sangeetha 00078 CNRB0001047 1470 1470 Processed 17/05/2023 039248271 Sangeetha INDIAN OVERSEAS BANK(508541)
17 RASIPURAM TN-08-012-009-009/749
(KOONAVELAMPATTI) 		2908012000NRG24040520230164086 04/05/2023 RASAMMAL K 2908012WL004420 RASAMMAL K 00078 CNRB0001047 1215 1215 Processed 16/05/2023 039248271 RASAMMAL K STATE BANK OF INDIA(508548)
18 RASIPURAM TN-08-012-009-009/83
(KOONAVELAMPATTI) 		2908012000NRG24040520230164088 04/05/2023 Jeya 2908012WL004420 Jeya 00078 CNRB0001047 972 972 Processed 16/05/2023 039248271 Jeya CANARA BANK(508532)
19 RASIPURAM TN-08-012-009-009/890
(KOONAVELAMPATTI) 		2908012000NRG24040520230164090 04/05/2023 PADHMA D 2908012WL004420 PADHMA D 00078 CNRB0001047 1215 1215 Processed 17/05/2023 039248271 PADHMA D INDIAN OVERSEAS BANK(508541)
20 RASIPURAM TN-08-012-009-009/912
(KOONAVELAMPATTI) 		2908012000NRG24040520230164091 04/05/2023 Chandra 2908012WL004420 Chandra 00078 CNRB0001047 1215 1215 Processed 16/05/2023 039248271 Chandra CANARA BANK(508532)
21 RASIPURAM TN-08-012-009-009/920
(KOONAVELAMPATTI) 		2908012000NRG24040520230164092 04/05/2023 Chitra 2908012WL004420 Chitra 00078 CNRB0001047 972 972 Processed 16/05/2023 039248271 Chitra CANARA BANK(508532)
22 RASIPURAM TN-08-012-009-009/94
(KOONAVELAMPATTI) 		2908012000NRG24040520230164094 04/05/2023 Rani 2908012WL004420 Rani 00078 CNRB0001047 1215 1215 Processed 16/05/2023 039248271 Rani CANARA BANK(508532)
23 RASIPURAM TN-08-012-009-009/98
(KOONAVELAMPATTI) 		2908012000NRG24040520230164095 04/05/2023 Rajammal 2908012WL004420 Rajammal 00078 CNRB0001047 1215 1215 Processed 17/05/2023 039248271 Rajammal INDIAN OVERSEAS BANK(508541)
24 RASIPURAM TN-08-012-009-010/919
(KOONAVELAMPATTI) 		2908012000NRG24040520230164096 04/05/2023 Lakshmi 2908012WL004420 Lakshmi 00078 CNRB0001047 972 972 Processed 16/05/2023 039248271 Lakshmi CANARA BANK(508532)
25 RASIPURAM TN-08-012-009-011/886
(KOONAVELAMPATTI) 		2908012000NRG24040520230164097 04/05/2023 Mohanapriya 2908012WL004420 Mohanapriya 00078 CNRB0001047 972 972 Processed 16/05/2023 039248271 Mohanapriya CANARA BANK(508532)
26 RASIPURAM TN-08-012-009-011/887
(KOONAVELAMPATTI) 		2908012000NRG24040520230164098 04/05/2023 Dhamaiyanthi 2908012WL004420 Dhamaiyanthi 00078 CNRB0001047 1215 1215 Processed 17/05/2023 039248271 Dhamaiyanthi TAMILNAD MERCANTILE BANK LTD.(607187)
27 RASIPURAM TN-08-012-009-011/930
(KOONAVELAMPATTI) 		2908012000NRG24040520230164099 04/05/2023 DHANALAKSHMI S 2908012WL004420 DHANALAKSHMI S 00078 CNRB0001047 1215 1215 Processed 17/05/2023 039248271 DHANALAKSHMI S INDIAN OVERSEAS BANK(508541)
28 RASIPURAM TN-08-012-009-011/978
(KOONAVELAMPATTI) 		2908012000NRG24040520230164100 04/05/2023 MANI S 2908012WL004420 MANI S 00078 CNRB0001047 972 972 Processed 16/05/2023 039248271 MANI S CANARA BANK(508532)
SubTotal 28200 28200
29 RASIPURAM TN-08-012-009-009/103
(KOONAVELAMPATTI) 		2908012000NRG24040520230164051 04/05/2023 Selvarani 2908012WL004420 Selvarani 00177 IOBA0003176 1215 1215 Processed 16/05/2023 039248271 Selvarani PALLAVAN GRAMA BANK(607052)
30 RASIPURAM TN-08-012-009-009/74
(KOONAVELAMPATTI) 		2908012000NRG24040520230164085 04/05/2023 POONKODI K 2908012WL004420 POONKODI K 00177 IOBA0003176 972 972 Processed 17/05/2023 039248271 POONKODI K INDIAN OVERSEAS BANK(508541)
SubTotal 2187 2187
31 RASIPURAM TN-08-012-009-009/104
(KOONAVELAMPATTI) 		2908012000NRG24040520230164052 04/05/2023 Chandra 2908012WL004420 Chandra 00415 SBIN0001310 1215 1215 Processed 16/05/2023 039248271 Chandra STATE BANK OF INDIA(508548)
32 RASIPURAM TN-08-012-009-009/113
(KOONAVELAMPATTI) 		2908012000NRG24040520230164056 04/05/2023 Kandammal 2908012WL004420 Kandammal 00415 SBIN0001310 1215 1215 Processed 16/05/2023 039248271 Kandammal CANARA BANK(508532)
33 RASIPURAM TN-08-012-009-009/483
(KOONAVELAMPATTI) 		2908012000NRG24040520230164062 04/05/2023 Amutha 2908012WL004420 Amutha 00415 SBIN0001310 729 729 Processed 16/05/2023 039248271 Amutha CANARA BANK(508532)
34 RASIPURAM TN-08-012-009-009/553
(KOONAVELAMPATTI) 		2908012000NRG24040520230164063 04/05/2023 Vasantha 2908012WL004420 Vasantha 00415 SBIN0001310 1215 1215 Processed 17/05/2023 039248271 Vasantha INDIAN OVERSEAS BANK(508541)
35 RASIPURAM TN-08-012-009-009/569
(KOONAVELAMPATTI) 		2908012000NRG24040520230164065 04/05/2023 Priya 2908012WL004420 Priya 00415 SBIN0001310 729 729 Processed 16/05/2023 039248271 Priya STATE BANK OF INDIA(508548)
36 RASIPURAM TN-08-012-009-009/571
(KOONAVELAMPATTI) 		2908012000NRG24040520230164066 04/05/2023 Nallammal 2908012WL004420 Nallammal 00415 SBIN0001310 729 729 Processed 16/05/2023 039248271 Nallammal CANARA BANK(508532)
37 RASIPURAM TN-08-012-009-009/573
(KOONAVELAMPATTI) 		2908012000NRG24040520230164067 04/05/2023 Selvi 2908012WL004420 Selvi 00415 SBIN0001310 729 729 Processed 16/05/2023 039248271 Selvi CANARA BANK(508532)
38 RASIPURAM TN-08-012-009-009/581
(KOONAVELAMPATTI) 		2908012000NRG24040520230164068 04/05/2023 Sellammal 2908012WL004420 Sellammal 00415 SBIN0001310 729 729 Processed 16/05/2023 039248271 Sellammal STATE BANK OF INDIA(508548)
39 RASIPURAM TN-08-012-009-009/601-A
(KOONAVELAMPATTI) 		2908012000NRG24040520230164070 04/05/2023 Annakilli 2908012WL004420 Annakilli 00415 SBIN0001310 729 729 Processed 16/05/2023 039248271 Annakilli STATE BANK OF INDIA(508548)
40 RASIPURAM TN-08-012-009-009/644
(KOONAVELAMPATTI) 		2908012000NRG24040520230164071 04/05/2023 Kasiyammal 2908012WL004420 Kasiyammal 00415 SBIN0001310 1215 1215 Processed 16/05/2023 039248271 Kasiyammal CANARA BANK(508532)
41 RASIPURAM TN-08-012-009-009/649
(KOONAVELAMPATTI) 		2908012000NRG24040520230164072 04/05/2023 Baby 2908012WL004420 Baby 00415 SBIN0001310 486 486 Processed 16/05/2023 039248271 Baby STATE BANK OF INDIA(508548)
42 RASIPURAM TN-08-012-009-009/653
(KOONAVELAMPATTI) 		2908012000NRG24040520230164073 04/05/2023 Kasthoori 2908012WL004420 Kasthoori 00415 SBIN0001310 729 729 Processed 16/05/2023 039248271 Kasthoori CANARA BANK(508532)
43 RASIPURAM TN-08-012-009-009/657
(KOONAVELAMPATTI) 		2908012000NRG24040520230164075 04/05/2023 Pappathi 2908012WL004420 Pappathi 00415 SBIN0001310 1215 1215 Processed 16/05/2023 039248271 Pappathi STATE BANK OF INDIA(508548)
44 RASIPURAM TN-08-012-009-009/658
(KOONAVELAMPATTI) 		2908012000NRG24040520230164076 04/05/2023 Kaliyammal 2908012WL004420 Kaliyammal 00415 SBIN0001310 972 972 Processed 16/05/2023 039248271 Kaliyammal STATE BANK OF INDIA(508548)
45 RASIPURAM TN-08-012-009-009/674
(KOONAVELAMPATTI) 		2908012000NRG24040520230164077 04/05/2023 Rasathi 2908012WL004420 Rasathi 00415 SBIN0001310 1215 1215 Processed 16/05/2023 039248271 Rasathi STATE BANK OF INDIA(508548)
46 RASIPURAM TN-08-012-009-009/685
(KOONAVELAMPATTI) 		2908012000NRG24040520230164079 04/05/2023 Kamalam 2908012WL004420 Kamalam 00415 SBIN0001310 1215 1215 Processed 16/05/2023 039248271 Kamalam PALLAVAN GRAMA BANK(607052)
47 RASIPURAM TN-08-012-009-009/707
(KOONAVELAMPATTI) 		2908012000NRG24040520230164082 04/05/2023 Sundari 2908012WL004420 Sundari 00415 SBIN0001310 1215 1215 Processed 16/05/2023 039248271 Sundari STATE BANK OF INDIA(508548)
48 RASIPURAM TN-08-012-009-009/718
(KOONAVELAMPATTI) 		2908012000NRG24040520230164083 04/05/2023 Rasayee 2908012WL004420 Rasayee 00415 SBIN0001310 1215 1215 Processed 16/05/2023 039248271 Rasayee STATE BANK OF INDIA(508548)
49 RASIPURAM TN-08-012-009-009/80
(KOONAVELAMPATTI) 		2908012000NRG24040520230164087 04/05/2023 Mallika 2908012WL004420 Mallika 00415 SBIN0001310 729 729 Processed 16/05/2023 039248271 Mallika STATE BANK OF INDIA(508548)
50 RASIPURAM TN-08-012-009-009/84
(KOONAVELAMPATTI) 		2908012000NRG24040520230164089 04/05/2023 Lakshmi 2908012WL004420 Lakshmi 00415 SBIN0001310 1215 1215 Processed 16/05/2023 039248271 Lakshmi STATE BANK OF INDIA(508548)
51 RASIPURAM TN-08-012-009-009/93
(KOONAVELAMPATTI) 		2908012000NRG24040520230164093 04/05/2023 Vennila 2908012WL004420 Vennila 00415 SBIN0001310 1215 1215 Processed 16/05/2023 039248271 Vennila PALLAVAN GRAMA BANK(607052)
SubTotal 20655 20655
Total 51042 51042

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_040523APB_FTO_149444 Canara Bank CNRB0001047 PILLANALLUR 28200
2 RASIPURAM TN2908012_040523APB_FTO_149444 Indian Overseas Bank IOBA0003176 KURUKKABURAM 2187
3 RASIPURAM TN2908012_040523APB_FTO_149444 State Bank of India SBIN0001310 RASIPURAM 20655

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