Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:41:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_100823APB_FTO_624825
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) 		2908012000NRG24100820230924236 10/08/2023 Nirmala 2908012WL022467 Nirmala 00078 CNRB0000985 1260 1260 Processed 14/11/2023 038815673 Nirmala INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1260 1260
2 RASIPURAM TN-08-012-009-005/944
(KOONAVELAMPATTI) 		2908012000NRG24100820230924225 10/08/2023 SUMATHI R 2908012WL022467 SUMATHI R 00078 CNRB0001047 1470 1470 Processed 14/11/2023 038815673 SUMATHI R CANARA BANK(508532)
3 RASIPURAM TN-08-012-009-009/237
(KOONAVELAMPATTI) 		2908012000NRG24100820230924228 10/08/2023 C THILAGAMANI 2908012WL022467 C THILAGAMANI 00078 CNRB0001047 1008 1008 Processed 14/11/2023 038815673 C THILAGAMANI INDIA POST PAYMENTS BANK LIMITED(508528)
4 RASIPURAM TN-08-012-009-009/241
(KOONAVELAMPATTI) 		2908012000NRG24100820230924229 10/08/2023 Poongodi 2908012WL022467 Poongodi 00078 CNRB0001047 504 504 Processed 14/11/2023 038815673 Poongodi CANARA BANK(508532)
5 RASIPURAM TN-08-012-009-009/276
(KOONAVELAMPATTI) 		2908012000NRG24100820230924232 10/08/2023 Meenakshi 2908012WL022467 Meenakshi 00078 CNRB0001047 1260 1260 Processed 14/11/2023 038815673 Meenakshi CANARA BANK(508532)
6 RASIPURAM TN-08-012-009-009/297
(KOONAVELAMPATTI) 		2908012000NRG24100820230924233 10/08/2023 VIJAYA M 2908012WL022467 VIJAYA M 00078 CNRB0001047 1260 1260 Processed 14/11/2023 038815673 VIJAYA M CANARA BANK(508532)
7 RASIPURAM TN-08-012-009-009/309
(KOONAVELAMPATTI) 		2908012000NRG24100820230924235 10/08/2023 Dhanam 2908012WL022467 Dhanam 00078 CNRB0001047 1260 1260 Processed 14/11/2023 038815673 Dhanam CANARA BANK(508532)
8 RASIPURAM TN-08-012-009-009/428
(KOONAVELAMPATTI) 		2908012000NRG24100820230924237 10/08/2023 Vasanthi 2908012WL022467 Vasanthi 00078 CNRB0001047 1260 1260 Processed 14/11/2023 038815673 Vasanthi PALLAVAN GRAMA BANK(607052)
9 RASIPURAM TN-08-012-009-009/509
(KOONAVELAMPATTI) 		2908012000NRG24100820230924239 10/08/2023 PORKODI S 2908012WL022467 PORKODI S 00078 CNRB0001047 1260 1260 Processed 14/11/2023 038815673 PORKODI S PALLAVAN GRAMA BANK(607052)
10 RASIPURAM TN-08-012-009-009/570
(KOONAVELAMPATTI) 		2908012000NRG24100820230924240 10/08/2023 Mani 2908012WL022467 Mani 00078 CNRB0001047 1260 1260 Processed 14/11/2023 038815673 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
11 RASIPURAM TN-08-012-009-009/619
(KOONAVELAMPATTI) 		2908012000NRG24100820230924242 10/08/2023 Shanthi 2908012WL022467 Shanthi 00078 CNRB0001047 1008 1008 Processed 14/11/2023 038815673 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
12 RASIPURAM TN-08-012-009-009/732
(KOONAVELAMPATTI) 		2908012000NRG24100820230924246 10/08/2023 PAVAYI V 2908012WL022467 PAVAYI V 00078 CNRB0001047 1260 1260 Processed 14/11/2023 038815673 PAVAYI V CANARA BANK(508532)
13 RASIPURAM TN-08-012-009-010/1013
(KOONAVELAMPATTI) 		2908012000NRG24100820230924247 10/08/2023 LAKSHMI S 2908012WL022467 LAKSHMI S 00078 CNRB0001047 1008 1008 Processed 14/11/2023 038815673 LAKSHMI S PALLAVAN GRAMA BANK(607052)
14 RASIPURAM TN-08-012-009-010/1039
(KOONAVELAMPATTI) 		2908012000NRG24100820230924249 10/08/2023 JAYASREE S 2908012WL022467 JAYASREE S 00078 CNRB0001047 1260 1260 Processed 14/11/2023 038815673 JAYASREE S CANARA BANK(508532)
15 RASIPURAM TN-08-012-009-010/917
(KOONAVELAMPATTI) 		2908012000NRG24100820230924250 10/08/2023 Palaniyammal 2908012WL022467 Palaniyammal 00078 CNRB0001047 1260 1260 Processed 14/11/2023 038815673 Palaniyammal CANARA BANK(508532)
16 RASIPURAM TN-08-012-009-010/923
(KOONAVELAMPATTI) 		2908012000NRG24100820230924251 10/08/2023 Sulochana 2908012WL022467 Sulochana 00078 CNRB0001047 1260 1260 Processed 14/11/2023 038815673 Sulochana CANARA BANK(508532)
17 RASIPURAM TN-08-012-009-010/936
(KOONAVELAMPATTI) 		2908012000NRG24100820230924252 10/08/2023 KANDHASAMY P 2908012WL022467 KANDHASAMY P 00078 CNRB0001047 1176 1176 Processed 14/11/2023 038815673 KANDHASAMY P CANARA BANK(508532)
18 RASIPURAM TN-08-012-009-010/956
(KOONAVELAMPATTI) 		2908012000NRG24100820230924253 10/08/2023 Saranya M 2908012WL022467 Saranya M 00078 CNRB0001047 1008 1008 Processed 14/11/2023 038815673 Saranya M CANARA BANK(508532)
19 RASIPURAM TN-08-012-009-010/971
(KOONAVELAMPATTI) 		2908012000NRG24100820230924254 10/08/2023 SAROJA S 2908012WL022467 SAROJA S 00078 CNRB0001047 1260 1260 Processed 14/11/2023 038815673 SAROJA S INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21042 21042
20 RASIPURAM TN-08-012-009-001/1012
(KOONAVELAMPATTI) 		2908012000NRG24100820230924223 10/08/2023 L BHUVANESHWARI 2908012WL022467 L BHUVANESHWARI 00177 IOBA0003176 1260 1260 Processed 14/11/2023 038815673 L BHUVANESHWARI PALLAVAN GRAMA BANK(607052)
21 RASIPURAM TN-08-012-009-002/1034
(KOONAVELAMPATTI) 		2908012000NRG24100820230924224 10/08/2023 SASIKALA S 2908012WL022467 SASIKALA S 00177 IOBA0003176 1260 1260 Processed 14/11/2023 038815673 SASIKALA S PALLAVAN GRAMA BANK(607052)
22 RASIPURAM TN-08-012-009-009/1043
(KOONAVELAMPATTI) 		2908012000NRG24100820230924226 10/08/2023 M SELVI 2908012WL022467 M SELVI 00177 IOBA0003176 1260 1260 Processed 14/11/2023 038815673 M SELVI INDIAN OVERSEAS BANK(508541)
23 RASIPURAM TN-08-012-009-009/304
(KOONAVELAMPATTI) 		2908012000NRG24100820230924234 10/08/2023 M THULASIMANI 2908012WL022467 M THULASIMANI 00177 IOBA0003176 1260 1260 Processed 14/11/2023 038815673 M THULASIMANI INDIAN OVERSEAS BANK(508541)
24 RASIPURAM TN-08-012-009-010/1036
(KOONAVELAMPATTI) 		2908012000NRG24100820230924248 10/08/2023 MANI P 2908012WL022467 MANI P 00177 IOBA0003176 1260 1260 Processed 14/11/2023 038815673 MANI P PALLAVAN GRAMA BANK(607052)
25 RASIPURAM TN-08-012-009-010/987
(KOONAVELAMPATTI) 		2908012000NRG24100820230924255 10/08/2023 SELVI G 2908012WL022467 SELVI G 00177 IOBA0003176 1260 1260 Processed 14/11/2023 038815673 SELVI G INDIAN OVERSEAS BANK(508541)
SubTotal 7560 7560
26 RASIPURAM TN-08-012-009-009/220
(KOONAVELAMPATTI) 		2908012000NRG24100820230924227 10/08/2023 Athayi 2908012WL022467 Athayi 00415 SBIN0001310 1260 1260 Processed 14/11/2023 038815673 Athayi STATE BANK OF INDIA(508548)
27 RASIPURAM TN-08-012-009-009/243
(KOONAVELAMPATTI) 		2908012000NRG24100820230924230 10/08/2023 Jeyakodi 2908012WL022467 Jeyakodi 00415 SBIN0001310 1260 1260 Processed 14/11/2023 038815673 Jeyakodi TAMILNAD MERCANTILE BANK LTD.(607187)
28 RASIPURAM TN-08-012-009-009/254
(KOONAVELAMPATTI) 		2908012000NRG24100820230924231 10/08/2023 MALLIGA M 2908012WL022467 MALLIGA M 00415 SBIN0001310 756 756 Processed 14/11/2023 038815673 MALLIGA M INDIAN OVERSEAS BANK(508541)
29 RASIPURAM TN-08-012-009-009/5
(KOONAVELAMPATTI) 		2908012000NRG24100820230924238 10/08/2023 Settiyannan 2908012WL022467 Settiyannan 00415 SBIN0001310 756 756 Processed 14/11/2023 038815673 Settiyannan STATE BANK OF INDIA(508548)
30 RASIPURAM TN-08-012-009-009/608
(KOONAVELAMPATTI) 		2908012000NRG24100820230924241 10/08/2023 Thilagavathi 2908012WL022467 Thilagavathi 00415 SBIN0001310 1260 1260 Processed 14/11/2023 038815673 Thilagavathi STATE BANK OF INDIA(508548)
31 RASIPURAM TN-08-012-009-009/62
(KOONAVELAMPATTI) 		2908012000NRG24100820230924243 10/08/2023 Saroja 2908012WL022467 Saroja 00415 SBIN0001310 1260 1260 Processed 14/11/2023 038815673 Saroja INDIAN OVERSEAS BANK(508541)
32 RASIPURAM TN-08-012-009-009/666
(KOONAVELAMPATTI) 		2908012000NRG24100820230924244 10/08/2023 Pavayee 2908012WL022467 Pavayee 00415 SBIN0001310 1260 1260 Processed 14/11/2023 038815673 Pavayee PALLAVAN GRAMA BANK(607052)
33 RASIPURAM TN-08-012-009-009/700
(KOONAVELAMPATTI) 		2908012000NRG24100820230924245 10/08/2023 Padma 2908012WL022467 Padma 00415 SBIN0001310 1260 1260 Processed 14/11/2023 038815673 Padma CANARA BANK(508532)
SubTotal 9072 9072
Total 38934 38934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_100823APB_FTO_624825 Canara Bank CNRB0000985 RASIPURAM 1260
2 RASIPURAM TN2908012_100823APB_FTO_624825 Canara Bank CNRB0001047 Pillanallur 21042
3 RASIPURAM TN2908012_100823APB_FTO_624825 Indian Overseas Bank IOBA0003176 KURUKKABURAM 7560
4 RASIPURAM TN2908012_100823APB_FTO_624825 State Bank of India SBIN0001310 RASIPURAM 9072

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