Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:31:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_220923APB_FTO_819085
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-08-012-002-002/10
(ANAIPALAYAM) 		2908012000NRG24220920231299535 22/09/2023 Kanniyammal 2908012WL030237 Kanniyammal 00078 CNRB0000985 1270 1270 Processed 01/10/2023 016352331 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 RASIPURAM TN-08-012-002-002/112
(ANAIPALAYAM) 		2908012000NRG24220920231299536 22/09/2023 Saroja 2908012WL030237 Saroja 00078 CNRB0000985 762 762 Processed 30/09/2023 016352331 Saroja CANARA BANK(508532)
3 RASIPURAM TN-08-012-002-002/13
(ANAIPALAYAM) 		2908012000NRG24220920231299537 22/09/2023 Anjalai 2908012WL030237 Anjalai 00078 CNRB0000985 1016 1016 Processed 01/10/2023 016352331 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
4 RASIPURAM TN-08-012-002-002/133
(ANAIPALAYAM) 		2908012000NRG24220920231299538 22/09/2023 Thangammal 2908012WL030237 Thangammal 00078 CNRB0000985 1270 1270 Processed 30/09/2023 016352331 Thangammal CANARA BANK(508532)
5 RASIPURAM TN-08-012-002-002/134
(ANAIPALAYAM) 		2908012000NRG24220920231299539 22/09/2023 Suseela 2908012WL030237 Suseela 00078 CNRB0000985 762 762 Processed 01/10/2023 016352331 Suseela INDIA POST PAYMENTS BANK LIMITED(508528)
6 RASIPURAM TN-08-012-002-002/143
(ANAIPALAYAM) 		2908012000NRG24220920231299540 22/09/2023 Indhrani 2908012WL030237 Indhrani 00078 CNRB0000985 762 762 Processed 01/10/2023 016352331 Indhrani INDIA POST PAYMENTS BANK LIMITED(508528)
7 RASIPURAM TN-08-012-002-002/149
(ANAIPALAYAM) 		2908012000NRG24220920231299541 22/09/2023 Santhi 2908012WL030237 Santhi 00078 CNRB0000985 1016 1016 Processed 01/10/2023 016352331 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
8 RASIPURAM TN-08-012-002-002/16
(ANAIPALAYAM) 		2908012000NRG24220920231299542 22/09/2023 Kandhayi 2908012WL030237 Kandhayi 00078 CNRB0000985 1016 1016 Processed 01/10/2023 016352331 Kandhayi INDIA POST PAYMENTS BANK LIMITED(508528)
9 RASIPURAM TN-08-012-002-002/160
(ANAIPALAYAM) 		2908012000NRG24220920231299543 22/09/2023 Lakshmi 2908012WL030237 Lakshmi 00078 CNRB0000985 1270 1270 Processed 30/09/2023 016352331 Lakshmi CANARA BANK(508532)
10 RASIPURAM TN-08-012-002-002/162
(ANAIPALAYAM) 		2908012000NRG24220920231299544 22/09/2023 Dhanakodi 2908012WL030237 Dhanakodi 00078 CNRB0000985 762 762 Processed 01/10/2023 016352331 Dhanakodi INDIA POST PAYMENTS BANK LIMITED(508528)
11 RASIPURAM TN-08-012-002-002/17
(ANAIPALAYAM) 		2908012000NRG24220920231299545 22/09/2023 Vasantha 2908012WL030237 Vasantha 00078 CNRB0000985 1016 1016 Processed 01/10/2023 016352331 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
12 RASIPURAM TN-08-012-002-002/175
(ANAIPALAYAM) 		2908012000NRG24220920231299546 22/09/2023 Ranjitham 2908012WL030237 Ranjitham 00078 CNRB0000985 1016 1016 Processed 30/09/2023 016352331 Ranjitham CANARA BANK(508532)
13 RASIPURAM TN-08-012-002-002/21
(ANAIPALAYAM) 		2908012000NRG24220920231299549 22/09/2023 Muthammal 2908012WL030237 Muthammal 00078 CNRB0000985 762 762 Processed 30/09/2023 016352331 Muthammal CANARA BANK(508532)
14 RASIPURAM TN-08-012-002-002/228
(ANAIPALAYAM) 		2908012000NRG24220920231299550 22/09/2023 Periyasamy 2908012WL030237 Periyasamy 00078 CNRB0000985 588 588 Processed 30/09/2023 016352331 Periyasamy CANARA BANK(508532)
15 RASIPURAM TN-08-012-002-002/229
(ANAIPALAYAM) 		2908012000NRG24220920231299551 22/09/2023 Mariyayee 2908012WL030237 Mariyayee 00078 CNRB0000985 508 508 Processed 30/09/2023 016352331 Mariyayee CANARA BANK(508532)
16 RASIPURAM TN-08-012-002-002/230
(ANAIPALAYAM) 		2908012000NRG24220920231299552 22/09/2023 Arisiyammal 2908012WL030237 Arisiyammal 00078 CNRB0000985 762 762 Processed 30/09/2023 016352331 Arisiyammal CANARA BANK(508532)
17 RASIPURAM TN-08-012-002-002/244
(ANAIPALAYAM) 		2908012000NRG24220920231299553 22/09/2023 kalbanna 2908012WL030237 kalbanna 00078 CNRB0000985 508 508 Processed 30/09/2023 016352331 kalbanna CANARA BANK(508532)
18 RASIPURAM TN-08-012-002-002/30
(ANAIPALAYAM) 		2908012000NRG24220920231299556 22/09/2023 Meenakshi 2908012WL030237 Meenakshi 00078 CNRB0000985 762 762 Processed 30/09/2023 016352331 Meenakshi CANARA BANK(508532)
19 RASIPURAM TN-08-012-002-002/35
(ANAIPALAYAM) 		2908012000NRG24220920231299557 22/09/2023 Mani 2908012WL030237 Mani 00078 CNRB0000985 1016 1016 Processed 30/09/2023 016352331 Mani CANARA BANK(508532)
20 RASIPURAM TN-08-012-002-002/36
(ANAIPALAYAM) 		2908012000NRG24220920231299558 22/09/2023 Mani 2908012WL030237 Mani 00078 CNRB0000985 1016 1016 Processed 01/10/2023 016352331 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
21 RASIPURAM TN-08-012-002-002/39
(ANAIPALAYAM) 		2908012000NRG24220920231299559 22/09/2023 Kanniammal 2908012WL030237 Kanniammal 00078 CNRB0000985 1016 1016 Processed 01/10/2023 016352331 Kanniammal INDIA POST PAYMENTS BANK LIMITED(508528)
22 RASIPURAM TN-08-012-002-002/40
(ANAIPALAYAM) 		2908012000NRG24220920231299560 22/09/2023 Govindammal 2908012WL030237 Govindammal 00078 CNRB0000985 1270 1270 Processed 30/09/2023 016352331 Govindammal CANARA BANK(508532)
23 RASIPURAM TN-08-012-002-002/43
(ANAIPALAYAM) 		2908012000NRG24220920231299561 22/09/2023 Kuppayi 2908012WL030237 Kuppayi 00078 CNRB0000985 762 762 Processed 30/09/2023 016352331 Kuppayi CANARA BANK(508532)
24 RASIPURAM TN-08-012-002-002/44
(ANAIPALAYAM) 		2908012000NRG24220920231299562 22/09/2023 Balamani 2908012WL030237 Balamani 00078 CNRB0000985 1016 1016 Processed 30/09/2023 016352331 Balamani CANARA BANK(508532)
25 RASIPURAM TN-08-012-002-002/48
(ANAIPALAYAM) 		2908012000NRG24220920231299563 22/09/2023 Maheswari 2908012WL030237 Maheswari 00078 CNRB0000985 1524 1524 Processed 30/09/2023 016352331 Maheswari CANARA BANK(508532)
26 RASIPURAM TN-08-012-002-002/51
(ANAIPALAYAM) 		2908012000NRG24220920231299564 22/09/2023 Annapoorani 2908012WL030237 Annapoorani 00078 CNRB0000985 1270 1270 Processed 30/09/2023 016352331 Annapoorani CANARA BANK(508532)
27 RASIPURAM TN-08-012-002-002/70
(ANAIPALAYAM) 		2908012000NRG24220920231299565 22/09/2023 Ammani 2908012WL030237 Ammani 00078 CNRB0000985 762 762 Processed 30/09/2023 016352331 Ammani CANARA BANK(508532)
28 RASIPURAM TN-08-012-002-002/75
(ANAIPALAYAM) 		2908012000NRG24220920231299566 22/09/2023 Jothimani 2908012WL030237 Jothimani 00078 CNRB0000985 254 254 Processed 30/09/2023 016352331 Jothimani CANARA BANK(508532)
29 RASIPURAM TN-08-012-002-002/8
(ANAIPALAYAM) 		2908012000NRG24220920231299567 22/09/2023 Radha 2908012WL030237 Radha 00078 CNRB0000985 762 762 Processed 01/10/2023 016352331 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
30 RASIPURAM TN-08-012-002-002/80
(ANAIPALAYAM) 		2908012000NRG24220920231299568 22/09/2023 Pushparani 2908012WL030237 Pushparani 00078 CNRB0000985 1764 1764 Processed 30/09/2023 016352331 Pushparani CANARA BANK(508532)
31 RASIPURAM TN-08-012-002-002/83
(ANAIPALAYAM) 		2908012000NRG24220920231299569 22/09/2023 Arayi 2908012WL030237 Arayi 00078 CNRB0000985 508 508 Processed 01/10/2023 016352331 Arayi INDIA POST PAYMENTS BANK LIMITED(508528)
32 RASIPURAM TN-08-012-002-002/87
(ANAIPALAYAM) 		2908012000NRG24220920231299570 22/09/2023 Sumathi 2908012WL030237 Sumathi 00078 CNRB0000985 1016 1016 Processed 01/10/2023 016352331 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
33 RASIPURAM TN-08-012-002-002/90
(ANAIPALAYAM) 		2908012000NRG24220920231299571 22/09/2023 Lakshmi 2908012WL030237 Lakshmi 00078 CNRB0000985 762 762 Processed 30/09/2023 016352331 Lakshmi CANARA BANK(508532)
34 RASIPURAM TN-08-012-002-002/93
(ANAIPALAYAM) 		2908012000NRG24220920231299572 22/09/2023 Parvathy 2908012WL030237 Parvathy 00078 CNRB0000985 1016 1016 Processed 01/10/2023 016352331 Parvathy STATE BANK OF INDIA(508548)
35 RASIPURAM TN-08-012-002-002/98
(ANAIPALAYAM) 		2908012000NRG24220920231299574 22/09/2023 Ammasi 2908012WL030237 Ammasi 00078 CNRB0000985 762 762 Processed 30/09/2023 016352331 Ammasi CANARA BANK(508532)
36 RASIPURAM TN-08-012-002-003/273
(ANAIPALAYAM) 		2908012000NRG24220920231299575 22/09/2023 Kanniyammal 2908012WL030237 Kanniyammal 00078 CNRB0000985 508 508 Processed 01/10/2023 016352331 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 RASIPURAM TN-08-012-002-003/283
(ANAIPALAYAM) 		2908012000NRG24220920231299576 22/09/2023 LATHA P 2908012WL030237 LATHA P 00078 CNRB0000985 1016 1016 Processed 01/10/2023 016352331 LATHA P INDIA POST PAYMENTS BANK LIMITED(508528)
38 RASIPURAM TN-08-012-002-003/306
(ANAIPALAYAM) 		2908012000NRG24220920231299578 22/09/2023 MOHANA N 2908012WL030237 MOHANA N 00078 CNRB0000985 254 254 Processed 01/10/2023 016352331 MOHANA N INDIA POST PAYMENTS BANK LIMITED(508528)
39 RASIPURAM TN-08-012-002-003/332
(ANAIPALAYAM) 		2908012000NRG24220920231299581 22/09/2023 GANAPATHI 2908012WL030237 GANAPATHI 00078 CNRB0000985 1470 1470 Processed 30/09/2023 016352331 GANAPATHI CANARA BANK(508532)
40 RASIPURAM TN-08-012-002-003/338
(ANAIPALAYAM) 		2908012000NRG24220920231299582 22/09/2023 JAYAPRIYA 2908012WL030237 JAYAPRIYA 00078 CNRB0000985 1270 1270 Processed 01/10/2023 016352331 JAYAPRIYA STATE BANK OF INDIA(508548)
41 RASIPURAM TN-08-012-002-003/340
(ANAIPALAYAM) 		2908012000NRG24220920231299583 22/09/2023 REVATHI 2908012WL030237 REVATHI 00078 CNRB0000985 762 762 Processed 30/09/2023 016352331 REVATHI CANARA BANK(508532)
42 RASIPURAM TN-08-012-002-003/99-A
(ANAIPALAYAM) 		2908012000NRG24220920231299585 22/09/2023 Mariammal 2908012WL030237 Mariammal 00078 CNRB0000985 254 254 Processed 30/09/2023 016352331 Mariammal CANARA BANK(508532)
43 RASIPURAM TN-08-012-002-005/341
(ANAIPALAYAM) 		2908012000NRG24220920231299587 22/09/2023 DHIVYA 2908012WL030237 DHIVYA 00078 CNRB0000985 1016 1016 Processed 30/09/2023 016352331 DHIVYA CANARA BANK(508532)
44 RASIPURAM TN-08-012-002-007/282
(ANAIPALAYAM) 		2908012000NRG24220920231299588 22/09/2023 KAVERI 2908012WL030237 KAVERI 00078 CNRB0000985 882 882 Processed 01/10/2023 016352331 KAVERI INDIAN BANK(607105)
SubTotal 39756 39756
45 RASIPURAM TN-08-012-002-002/20
(ANAIPALAYAM) 		2908012000NRG24220920231299547 22/09/2023 Annadurai 2908012WL030237 Annadurai 00078 CNRB0005803 1270 1270 Processed 01/10/2023 016352331 Annadurai INDIA POST PAYMENTS BANK LIMITED(508528)
46 RASIPURAM TN-08-012-002-002/207
(ANAIPALAYAM) 		2908012000NRG24220920231299548 22/09/2023 Kamatchi 2908012WL030237 Kamatchi 00078 CNRB0005803 508 508 Processed 01/10/2023 016352331 Kamatchi INDIAN OVERSEAS BANK(508541)
47 RASIPURAM TN-08-012-002-002/292
(ANAIPALAYAM) 		2908012000NRG24220920231299554 22/09/2023 Valliyammal 2908012WL030237 Valliyammal 00078 CNRB0005803 1016 1016 Processed 30/09/2023 016352331 Valliyammal CANARA BANK(508532)
48 RASIPURAM TN-08-012-002-002/293
(ANAIPALAYAM) 		2908012000NRG24220920231299555 22/09/2023 Perumayi 2908012WL030237 Perumayi 00078 CNRB0005803 762 762 Processed 01/10/2023 016352331 Perumayi INDIAN BANK(607105)
49 RASIPURAM TN-08-012-002-002/94
(ANAIPALAYAM) 		2908012000NRG24220920231299573 22/09/2023 ANNAPOORANI S 2908012WL030237 ANNAPOORANI S 00078 CNRB0005803 508 508 Processed 30/09/2023 016352331 ANNAPOORANI S CANARA BANK(508532)
50 RASIPURAM TN-08-012-002-003/296
(ANAIPALAYAM) 		2908012000NRG24220920231299577 22/09/2023 CHITRA ARUMUGAM 2908012WL030237 CHITRA ARUMUGAM 00078 CNRB0005803 254 254 Processed 30/09/2023 016352331 CHITRA ARUMUGAM CANARA BANK(508532)
51 RASIPURAM TN-08-012-002-003/312
(ANAIPALAYAM) 		2908012000NRG24220920231299579 22/09/2023 JAYAMMAL PALANISAMY 2908012WL030237 JAYAMMAL PALANISAMY 00078 CNRB0005803 762 762 Processed 01/10/2023 016352331 JAYAMMAL PALANISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
52 RASIPURAM TN-08-012-002-003/329
(ANAIPALAYAM) 		2908012000NRG24220920231299580 22/09/2023 SINEHALATHA KAILASAM 2908012WL030237 SINEHALATHA KAILASAM 00078 CNRB0005803 1016 1016 Processed 30/09/2023 016352331 SINEHALATHA KAILASAM CANARA BANK(508532)
53 RASIPURAM TN-08-012-002-003/347
(ANAIPALAYAM) 		2908012000NRG24220920231299584 22/09/2023 MOHANAPRIYA 2908012WL030237 MOHANAPRIYA 00078 CNRB0005803 508 508 Processed 30/09/2023 016352331 MOHANAPRIYA CANARA BANK(508532)
54 RASIPURAM TN-08-012-002-004/294
(ANAIPALAYAM) 		2908012000NRG24220920231299586 22/09/2023 PADMAVATHI 2908012WL030237 PADMAVATHI 00078 CNRB0005803 1270 1270 Processed 01/10/2023 016352331 PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7874 7874
Total 47630 47630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_220923APB_FTO_819085 Canara Bank CNRB0000985 RASIPURAM 39756
2 RASIPURAM TN2908012_220923APB_FTO_819085 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 7874

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