Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:28:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_050823APB_FTO_603174
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-08-012-018-001/385
(PONKURICHI) 		2908012000NRG24040820230864605 05/08/2023 Shanthi 2908012WL020981 Shanthi 00078 CNRB0001047 1260 1260 Processed 14/11/2023 038816286 Shanthi CANARA BANK(508532)
2 RASIPURAM TN-08-012-018-002/365
(PONKURICHI) 		2908012000NRG24040820230864606 05/08/2023 Annapoorani 2908012WL020981 Annapoorani 00078 CNRB0001047 1260 1260 Processed 14/11/2023 038816286 Annapoorani CANARA BANK(508532)
3 RASIPURAM TN-08-012-018-002/389
(PONKURICHI) 		2908012000NRG24040820230864607 05/08/2023 Revathi 2908012WL020981 Revathi 00078 CNRB0001047 1008 1008 Processed 14/11/2023 038816286 Revathi CANARA BANK(508532)
4 RASIPURAM TN-08-012-018-018/1
(PONKURICHI) 		2908012000NRG24040820230864608 05/08/2023 Dhanalakshmi 2908012WL020981 Dhanalakshmi 00078 CNRB0001047 504 504 Processed 14/11/2023 038816286 Dhanalakshmi INDIAN OVERSEAS BANK(508541)
5 RASIPURAM TN-08-012-018-018/101
(PONKURICHI) 		2908012000NRG24040820230864609 05/08/2023 Bama 2908012WL020981 Bama 00078 CNRB0001047 504 504 Processed 14/11/2023 038816286 Bama CANARA BANK(508532)
6 RASIPURAM TN-08-012-018-018/103
(PONKURICHI) 		2908012000NRG24040820230864610 05/08/2023 Palaniammal 2908012WL020981 Palaniammal 00078 CNRB0001047 252 252 Processed 14/11/2023 038816286 Palaniammal CANARA BANK(508532)
7 RASIPURAM TN-08-012-018-018/104
(PONKURICHI) 		2908012000NRG24040820230864611 05/08/2023 Rajammal 2908012WL020981 Rajammal 00078 CNRB0001047 1008 1008 Processed 14/11/2023 038816286 Rajammal CANARA BANK(508532)
8 RASIPURAM TN-08-012-018-018/107
(PONKURICHI) 		2908012000NRG24040820230864612 05/08/2023 Arukkani 2908012WL020981 Arukkani 00078 CNRB0001047 1260 1260 Processed 14/11/2023 038816286 Arukkani CANARA BANK(508532)
9 RASIPURAM TN-08-012-018-018/108
(PONKURICHI) 		2908012000NRG24040820230864613 05/08/2023 Sarasu 2908012WL020981 Sarasu 00078 CNRB0001047 1260 1260 Processed 14/11/2023 038816286 Sarasu CANARA BANK(508532)
10 RASIPURAM TN-08-012-018-018/111
(PONKURICHI) 		2908012000NRG24040820230864614 05/08/2023 Rajammal 2908012WL020981 Rajammal 00078 CNRB0001047 1260 1260 Processed 14/11/2023 038816286 Rajammal INDIAN OVERSEAS BANK(508541)
11 RASIPURAM TN-08-012-018-018/112
(PONKURICHI) 		2908012000NRG24040820230864615 05/08/2023 Sellammal 2908012WL020981 Sellammal 00078 CNRB0001047 1008 1008 Processed 14/11/2023 038816286 Sellammal CANARA BANK(508532)
12 RASIPURAM TN-08-012-018-018/113
(PONKURICHI) 		2908012000NRG24040820230864616 05/08/2023 Sarasu 2908012WL020981 Sarasu 00078 CNRB0001047 1512 1512 Processed 14/11/2023 038816286 Sarasu INDIAN OVERSEAS BANK(508541)
13 RASIPURAM TN-08-012-018-018/117
(PONKURICHI) 		2908012000NRG24040820230864617 05/08/2023 Sarasu 2908012WL020981 Sarasu 00078 CNRB0001047 1512 1512 Processed 14/11/2023 038816286 Sarasu CANARA BANK(508532)
14 RASIPURAM TN-08-012-018-018/119
(PONKURICHI) 		2908012000NRG24040820230864618 05/08/2023 Raju 2908012WL020981 Raju 00078 CNRB0001047 1512 1512 Processed 14/11/2023 038816286 Raju CANARA BANK(508532)
15 RASIPURAM TN-08-012-018-018/123
(PONKURICHI) 		2908012000NRG24040820230864619 05/08/2023 Kuppayi 2908012WL020981 Kuppayi 00078 CNRB0001047 1512 1512 Processed 14/11/2023 038816286 Kuppayi CANARA BANK(508532)
16 RASIPURAM TN-08-012-018-018/133
(PONKURICHI) 		2908012000NRG24040820230864620 05/08/2023 Perumayee 2908012WL020981 Perumayee 00078 CNRB0001047 1512 1512 Processed 14/11/2023 038816286 Perumayee CANARA BANK(508532)
17 RASIPURAM TN-08-012-018-018/136
(PONKURICHI) 		2908012000NRG24040820230864621 05/08/2023 Rasammal 2908012WL020981 Rasammal 00078 CNRB0001047 1512 1512 Processed 14/11/2023 038816286 Rasammal CANARA BANK(508532)
18 RASIPURAM TN-08-012-018-018/137
(PONKURICHI) 		2908012000NRG24040820230864622 05/08/2023 Seerangayi 2908012WL020981 Seerangayi 00078 CNRB0001047 1512 1512 Processed 14/11/2023 038816286 Seerangayi CANARA BANK(508532)
19 RASIPURAM TN-08-012-018-018/138
(PONKURICHI) 		2908012000NRG24040820230864623 05/08/2023 Perumal 2908012WL020981 Perumal 00078 CNRB0001047 1260 1260 Processed 14/11/2023 038816286 Perumal CANARA BANK(508532)
20 RASIPURAM TN-08-012-018-018/139
(PONKURICHI) 		2908012000NRG24040820230864624 05/08/2023 Palaniammal 2908012WL020981 Palaniammal 00078 CNRB0001047 756 756 Processed 14/11/2023 038816286 Palaniammal CANARA BANK(508532)
21 RASIPURAM TN-08-012-018-018/14
(PONKURICHI) 		2908012000NRG24040820230864625 05/08/2023 Saratha.A 2908012WL020981 Saratha.A 00078 CNRB0001047 504 504 Processed 14/11/2023 038816286 Saratha.A CANARA BANK(508532)
22 RASIPURAM TN-08-012-018-018/144
(PONKURICHI) 		2908012000NRG24040820230864626 05/08/2023 Rani 2908012WL020981 Rani 00078 CNRB0001047 1260 1260 Processed 14/11/2023 038816286 Rani CANARA BANK(508532)
23 RASIPURAM TN-08-012-018-018/16
(PONKURICHI) 		2908012000NRG24040820230864627 05/08/2023 Tamilarasi 2908012WL020981 Tamilarasi 00078 CNRB0001047 756 756 Processed 14/11/2023 038816286 Tamilarasi CANARA BANK(508532)
24 RASIPURAM TN-08-012-018-018/161
(PONKURICHI) 		2908012000NRG24040820230864628 05/08/2023 KUNJAMMAL 2908012WL020981 KUNJAMMAL 00078 CNRB0001047 756 756 Processed 14/11/2023 038816286 KUNJAMMAL CANARA BANK(508532)
25 RASIPURAM TN-08-012-018-018/169
(PONKURICHI) 		2908012000NRG24040820230864629 05/08/2023 Radha 2908012WL020981 Radha 00078 CNRB0001047 1008 1008 Processed 14/11/2023 038816286 Radha CANARA BANK(508532)
26 RASIPURAM TN-08-012-018-018/17
(PONKURICHI) 		2908012000NRG24040820230864630 05/08/2023 Valarmathi 2908012WL020981 Valarmathi 00078 CNRB0001047 1260 1260 Processed 14/11/2023 038816286 Valarmathi CANARA BANK(508532)
27 RASIPURAM TN-08-012-018-018/18
(PONKURICHI) 		2908012000NRG24040820230864631 05/08/2023 MARAYEE 2908012WL020981 MARAYEE 00078 CNRB0001047 1260 1260 Processed 14/11/2023 038816286 MARAYEE CANARA BANK(508532)
28 RASIPURAM TN-08-012-018-018/183
(PONKURICHI) 		2908012000NRG24040820230864632 05/08/2023 Kalamani 2908012WL020981 Kalamani 00078 CNRB0001047 1008 1008 Processed 14/11/2023 038816286 Kalamani INDIAN OVERSEAS BANK(508541)
29 RASIPURAM TN-08-012-018-018/198
(PONKURICHI) 		2908012000NRG24040820230864633 05/08/2023 Sarasu 2908012WL020981 Sarasu 00078 CNRB0001047 1260 1260 Processed 14/11/2023 038816286 Sarasu CANARA BANK(508532)
30 RASIPURAM TN-08-012-018-018/2
(PONKURICHI) 		2908012000NRG24040820230864634 05/08/2023 Kuppayi 2908012WL020981 Kuppayi 00078 CNRB0001047 1512 1512 Processed 14/11/2023 038816286 Kuppayi CANARA BANK(508532)
31 RASIPURAM TN-08-012-018-018/200
(PONKURICHI) 		2908012000NRG24040820230864635 05/08/2023 Kandhayi 2908012WL020981 Kandhayi 00078 CNRB0001047 1512 1512 Processed 14/11/2023 038816286 Kandhayi CANARA BANK(508532)
32 RASIPURAM TN-08-012-018-018/205
(PONKURICHI) 		2908012000NRG24040820230864636 05/08/2023 kaveri 2908012WL020981 kaveri 00078 CNRB0001047 1260 1260 Processed 14/11/2023 038816286 kaveri CANARA BANK(508532)
33 RASIPURAM TN-08-012-018-018/21
(PONKURICHI) 		2908012000NRG24040820230864637 05/08/2023 Sampooranam 2908012WL020981 Sampooranam 00078 CNRB0001047 1260 1260 Processed 14/11/2023 038816286 Sampooranam INDIAN OVERSEAS BANK(508541)
34 RASIPURAM TN-08-012-018-018/229
(PONKURICHI) 		2908012000NRG24040820230864638 05/08/2023 Rajeshwari 2908012WL020981 Rajeshwari 00078 CNRB0001047 1008 1008 Processed 14/11/2023 038816286 Rajeshwari CANARA BANK(508532)
35 RASIPURAM TN-08-012-018-018/242
(PONKURICHI) 		2908012000NRG24040820230864639 05/08/2023 Kamalam 2908012WL020981 Kamalam 00078 CNRB0001047 1176 1176 Processed 14/11/2023 038816286 Kamalam CANARA BANK(508532)
36 RASIPURAM TN-08-012-018-018/249
(PONKURICHI) 		2908012000NRG24040820230864640 05/08/2023 sudha 2908012WL020981 sudha 00078 CNRB0001047 1764 1764 Processed 14/11/2023 038816286 sudha CANARA BANK(508532)
37 RASIPURAM TN-08-012-018-018/25
(PONKURICHI) 		2908012000NRG24040820230864641 05/08/2023 Ponnayal 2908012WL020981 Ponnayal 00078 CNRB0001047 756 756 Processed 14/11/2023 038816286 Ponnayal CANARA BANK(508532)
38 RASIPURAM TN-08-012-018-018/260
(PONKURICHI) 		2908012000NRG24040820230864642 05/08/2023 Sarasu 2908012WL020981 Sarasu 00078 CNRB0001047 1260 1260 Processed 14/11/2023 038816286 Sarasu CANARA BANK(508532)
39 RASIPURAM TN-08-012-018-018/277
(PONKURICHI) 		2908012000NRG24040820230864643 05/08/2023 Lakshmi 2908012WL020981 Lakshmi 00078 CNRB0001047 756 756 Processed 14/11/2023 038816286 Lakshmi CANARA BANK(508532)
40 RASIPURAM TN-08-012-018-018/302
(PONKURICHI) 		2908012000NRG24040820230864644 05/08/2023 Athayee 2908012WL020981 Athayee 00078 CNRB0001047 1512 1512 Processed 14/11/2023 038816286 Athayee CANARA BANK(508532)
41 RASIPURAM TN-08-012-018-018/306
(PONKURICHI) 		2908012000NRG24040820230864645 05/08/2023 Veerammal 2908012WL020981 Veerammal 00078 CNRB0001047 1512 1512 Processed 14/11/2023 038816286 Veerammal CANARA BANK(508532)
42 RASIPURAM TN-08-012-018-018/314
(PONKURICHI) 		2908012000NRG24040820230864646 05/08/2023 Parameshwari 2908012WL020981 Parameshwari 00078 CNRB0001047 1176 1176 Processed 14/11/2023 038816286 Parameshwari CANARA BANK(508532)
43 RASIPURAM TN-08-012-018-018/33
(PONKURICHI) 		2908012000NRG24040820230864647 05/08/2023 Sumathi.S 2908012WL020981 Sumathi.S 00078 CNRB0001047 1512 1512 Processed 14/11/2023 038816286 Sumathi.S CANARA BANK(508532)
44 RASIPURAM TN-08-012-018-018/332
(PONKURICHI) 		2908012000NRG24040820230864648 05/08/2023 Thangammal 2908012WL020981 Thangammal 00078 CNRB0001047 1260 1260 Processed 14/11/2023 038816286 Thangammal CANARA BANK(508532)
45 RASIPURAM TN-08-012-018-018/34
(PONKURICHI) 		2908012000NRG24040820230864649 05/08/2023 Annakili 2908012WL020981 Annakili 00078 CNRB0001047 1260 1260 Processed 14/11/2023 038816286 Annakili CANARA BANK(508532)
46 RASIPURAM TN-08-012-018-018/35
(PONKURICHI) 		2908012000NRG24040820230864650 05/08/2023 MEIYALAGAN 2908012WL020981 MEIYALAGAN 00078 CNRB0001047 1260 1260 Processed 14/11/2023 038816286 MEIYALAGAN CANARA BANK(508532)
47 RASIPURAM TN-08-012-018-018/357
(PONKURICHI) 		2908012000NRG24040820230864651 05/08/2023 Santhosam 2908012WL020981 Santhosam 00078 CNRB0001047 1512 1512 Processed 14/11/2023 038816286 Santhosam CANARA BANK(508532)
48 RASIPURAM TN-08-012-018-018/39
(PONKURICHI) 		2908012000NRG24040820230864652 05/08/2023 Kandhayi 2908012WL020981 Kandhayi 00078 CNRB0001047 1512 1512 Processed 14/11/2023 038816286 Kandhayi CANARA BANK(508532)
49 RASIPURAM TN-08-012-018-018/4
(PONKURICHI) 		2908012000NRG24040820230864653 05/08/2023 Kavitha 2908012WL020981 Kavitha 00078 CNRB0001047 1512 1512 Processed 14/11/2023 038816286 Kavitha CANARA BANK(508532)
50 RASIPURAM TN-08-012-018-018/426
(PONKURICHI) 		2908012000NRG24040820230864654 05/08/2023 PALANI 2908012WL020981 PALANI 00078 CNRB0001047 1008 1008 Processed 14/11/2023 038816286 PALANI CANARA BANK(508532)
51 RASIPURAM TN-08-012-018-018/44
(PONKURICHI) 		2908012000NRG24040820230864655 05/08/2023 Seerangayi 2908012WL020981 Seerangayi 00078 CNRB0001047 504 504 Processed 14/11/2023 038816286 Seerangayi CANARA BANK(508532)
52 RASIPURAM TN-08-012-018-018/47
(PONKURICHI) 		2908012000NRG24040820230864656 05/08/2023 Rukmani 2908012WL020981 Rukmani 00078 CNRB0001047 1008 1008 Processed 14/11/2023 038816286 Rukmani CANARA BANK(508532)
53 RASIPURAM TN-08-012-018-018/49
(PONKURICHI) 		2908012000NRG24040820230864657 05/08/2023 Pachiyammal 2908012WL020981 Pachiyammal 00078 CNRB0001047 504 504 Processed 14/11/2023 038816286 Pachiyammal CANARA BANK(508532)
54 RASIPURAM TN-08-012-018-018/5
(PONKURICHI) 		2908012000NRG24040820230864658 05/08/2023 Chandra 2908012WL020981 Chandra 00078 CNRB0001047 252 252 Processed 14/11/2023 038816286 Chandra INDIAN OVERSEAS BANK(508541)
55 RASIPURAM TN-08-012-018-018/50
(PONKURICHI) 		2908012000NRG24040820230864659 05/08/2023 Rasammal 2908012WL020981 Rasammal 00078 CNRB0001047 1008 1008 Processed 14/11/2023 038816286 Rasammal CANARA BANK(508532)
56 RASIPURAM TN-08-012-018-018/53
(PONKURICHI) 		2908012000NRG24040820230864660 05/08/2023 Marimuthu 2908012WL020981 Marimuthu 00078 CNRB0001047 1008 1008 Processed 14/11/2023 038816286 Marimuthu CANARA BANK(508532)
57 RASIPURAM TN-08-012-018-018/55
(PONKURICHI) 		2908012000NRG24040820230864661 05/08/2023 Madhammal 2908012WL020981 Madhammal 00078 CNRB0001047 756 756 Processed 14/11/2023 038816286 Madhammal CANARA BANK(508532)
58 RASIPURAM TN-08-012-018-018/6
(PONKURICHI) 		2908012000NRG24040820230864662 05/08/2023 Chinnakannu 2908012WL020981 Chinnakannu 00078 CNRB0001047 756 756 Processed 14/11/2023 038816286 Chinnakannu CANARA BANK(508532)
59 RASIPURAM TN-08-012-018-018/62
(PONKURICHI) 		2908012000NRG24040820230864663 05/08/2023 Marimuthu 2908012WL020981 Marimuthu 00078 CNRB0001047 1470 1470 Processed 14/11/2023 038816286 Marimuthu CANARA BANK(508532)
60 RASIPURAM TN-08-012-018-018/68
(PONKURICHI) 		2908012000NRG24040820230864664 05/08/2023 Kandhan 2908012WL020981 Kandhan 00078 CNRB0001047 1008 1008 Processed 14/11/2023 038816286 Kandhan CANARA BANK(508532)
61 RASIPURAM TN-08-012-018-018/7
(PONKURICHI) 		2908012000NRG24040820230864665 05/08/2023 Tamilarasi 2908012WL020981 Tamilarasi 00078 CNRB0001047 1260 1260 Processed 14/11/2023 038816286 Tamilarasi CANARA BANK(508532)
62 RASIPURAM TN-08-012-018-018/71
(PONKURICHI) 		2908012000NRG24040820230864666 05/08/2023 Ramasamy 2908012WL020981 Ramasamy 00078 CNRB0001047 1008 1008 Processed 14/11/2023 038816286 Ramasamy CANARA BANK(508532)
63 RASIPURAM TN-08-012-018-018/74
(PONKURICHI) 		2908012000NRG24040820230864667 05/08/2023 Nallammal 2908012WL020981 Nallammal 00078 CNRB0001047 504 504 Processed 14/11/2023 038816286 Nallammal CANARA BANK(508532)
64 RASIPURAM TN-08-012-018-018/81
(PONKURICHI) 		2908012000NRG24040820230864668 05/08/2023 Poomani 2908012WL020981 Poomani 00078 CNRB0001047 756 756 Processed 14/11/2023 038816286 Poomani CANARA BANK(508532)
65 RASIPURAM TN-08-012-018-018/82
(PONKURICHI) 		2908012000NRG24040820230864669 05/08/2023 Mohanasundaram 2908012WL020981 Mohanasundaram 00078 CNRB0001047 504 504 Processed 14/11/2023 038816286 Mohanasundaram CANARA BANK(508532)
66 RASIPURAM TN-08-012-018-018/84
(PONKURICHI) 		2908012000NRG24040820230864670 05/08/2023 Nallammal 2908012WL020981 Nallammal 00078 CNRB0001047 1260 1260 Processed 14/11/2023 038816286 Nallammal CANARA BANK(508532)
67 RASIPURAM TN-08-012-018-018/9
(PONKURICHI) 		2908012000NRG24040820230864671 05/08/2023 Kavitha 2908012WL020981 Kavitha 00078 CNRB0001047 252 252 Processed 14/11/2023 038816286 Kavitha INDIAN OVERSEAS BANK(508541)
68 RASIPURAM TN-08-012-018-018/90
(PONKURICHI) 		2908012000NRG24040820230864672 05/08/2023 Malarvili.A 2908012WL020981 Malarvili.A 00078 CNRB0001047 1260 1260 Processed 14/11/2023 038816286 Malarvili.A CANARA BANK(508532)
69 RASIPURAM TN-08-012-018-018/92
(PONKURICHI) 		2908012000NRG24040820230864673 05/08/2023 Mani 2908012WL020981 Mani 00078 CNRB0001047 1260 1260 Processed 14/11/2023 038816286 Mani CANARA BANK(508532)
70 RASIPURAM TN-08-012-018-018/94
(PONKURICHI) 		2908012000NRG24040820230864674 05/08/2023 Chinnapillai.K 2908012WL020981 Chinnapillai.K 00078 CNRB0001047 504 504 Processed 14/11/2023 038816286 Chinnapillai.K CANARA BANK(508532)
71 RASIPURAM TN-08-012-018-018/95
(PONKURICHI) 		2908012000NRG24040820230864675 05/08/2023 Arayi 2908012WL020981 Arayi 00078 CNRB0001047 756 756 Processed 14/11/2023 038816286 Arayi CANARA BANK(508532)
SubTotal 77154 77154
Total 77154 77154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_050823APB_FTO_603174 Canara Bank CNRB0001047 PILLANALLUR 77154

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