Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:40:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_140723APB_FTO_500095
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) 		2908012000NRG24130720230676870 14/07/2023 Kanniyammal 2908012WL016870 Kanniyammal 00078 CNRB0000985 1270 1270 Processed 21/07/2023 034776080 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 RASIPURAM TN-08-012-002-002/100
(ANAIPALAYAM) 		2908012000NRG24130720230676871 14/07/2023 Lakshmi 2908012WL016870 Lakshmi 00078 CNRB0000985 1270 1270 Processed 21/07/2023 034776080 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 RASIPURAM TN-08-012-002-002/102
(ANAIPALAYAM) 		2908012000NRG24130720230676872 14/07/2023 Palaniammal 2908012WL016870 Palaniammal 00078 CNRB0000985 1524 1524 Processed 20/07/2023 034776080 Palaniammal CANARA BANK(508532)
4 RASIPURAM TN-08-012-002-002/105
(ANAIPALAYAM) 		2908012000NRG24130720230676873 14/07/2023 Atthyai 2908012WL016870 Atthyai 00078 CNRB0000985 1524 1524 Processed 21/07/2023 034776080 Atthyai INDIA POST PAYMENTS BANK LIMITED(508528)
5 RASIPURAM TN-08-012-002-002/11
(ANAIPALAYAM) 		2908012000NRG24130720230676874 14/07/2023 Rani 2908012WL016870 Rani 00078 CNRB0000985 508 508 Processed 21/07/2023 034776080 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
6 RASIPURAM TN-08-012-002-002/110
(ANAIPALAYAM) 		2908012000NRG24130720230676875 14/07/2023 Thangayi 2908012WL016870 Thangayi 00078 CNRB0000985 1524 1524 Processed 20/07/2023 034776080 Thangayi CANARA BANK(508532)
7 RASIPURAM TN-08-012-002-002/12
(ANAIPALAYAM) 		2908012000NRG24130720230676877 14/07/2023 Thangammal 2908012WL016870 Thangammal 00078 CNRB0000985 1524 1524 Processed 20/07/2023 034776080 Thangammal CANARA BANK(508532)
8 RASIPURAM TN-08-012-002-002/125
(ANAIPALAYAM) 		2908012000NRG24130720230676878 14/07/2023 Rasammal 2908012WL016870 Rasammal 00078 CNRB0000985 1270 1270 Processed 21/07/2023 034776080 Rasammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 RASIPURAM TN-08-012-002-002/126
(ANAIPALAYAM) 		2908012000NRG24130720230676879 14/07/2023 Meenakshi 2908012WL016870 Meenakshi 00078 CNRB0000985 762 762 Processed 20/07/2023 034776080 Meenakshi CANARA BANK(508532)
10 RASIPURAM TN-08-012-002-002/13
(ANAIPALAYAM) 		2908012000NRG24130720230676880 14/07/2023 Anjalai 2908012WL016870 Anjalai 00078 CNRB0000985 254 254 Processed 21/07/2023 034776080 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
11 RASIPURAM TN-08-012-002-002/130
(ANAIPALAYAM) 		2908012000NRG24130720230676881 14/07/2023 Soundaram 2908012WL016870 Soundaram 00078 CNRB0000985 1524 1524 Processed 20/07/2023 034776080 Soundaram CANARA BANK(508532)
12 RASIPURAM TN-08-012-002-002/136
(ANAIPALAYAM) 		2908012000NRG24130720230676882 14/07/2023 Sarasu 2908012WL016870 Sarasu 00078 CNRB0000985 508 508 Processed 20/07/2023 034776080 Sarasu CANARA BANK(508532)
13 RASIPURAM TN-08-012-002-002/139
(ANAIPALAYAM) 		2908012000NRG24130720230676883 14/07/2023 Dhanabakkiyam 2908012WL016870 Dhanabakkiyam 00078 CNRB0000985 762 762 Processed 20/07/2023 034776080 Dhanabakkiyam CANARA BANK(508532)
14 RASIPURAM TN-08-012-002-002/149
(ANAIPALAYAM) 		2908012000NRG24130720230676884 14/07/2023 Santhi 2908012WL016870 Santhi 00078 CNRB0000985 1016 1016 Rejected 21/07/2023 034776080 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 RASIPURAM TN-08-012-002-002/152
(ANAIPALAYAM) 		2908012000NRG24130720230676885 14/07/2023 Rasammal 2908012WL016870 Rasammal 00078 CNRB0000985 1524 1524 Processed 20/07/2023 034776080 Rasammal CANARA BANK(508532)
16 RASIPURAM TN-08-012-002-002/159
(ANAIPALAYAM) 		2908012000NRG24130720230676886 14/07/2023 Pappu 2908012WL016870 Pappu 00078 CNRB0000985 1016 1016 Processed 20/07/2023 034776080 Pappu CANARA BANK(508532)
17 RASIPURAM TN-08-012-002-002/160
(ANAIPALAYAM) 		2908012000NRG24130720230676887 14/07/2023 Lakshmi 2908012WL016870 Lakshmi 00078 CNRB0000985 1016 1016 Processed 20/07/2023 034776080 Lakshmi CANARA BANK(508532)
18 RASIPURAM TN-08-012-002-002/164
(ANAIPALAYAM) 		2908012000NRG24130720230676889 14/07/2023 Aarayi 2908012WL016870 Aarayi 00078 CNRB0000985 1270 1270 Processed 20/07/2023 034776080 Aarayi CANARA BANK(508532)
19 RASIPURAM TN-08-012-002-002/165
(ANAIPALAYAM) 		2908012000NRG24130720230676890 14/07/2023 Pappu 2908012WL016870 Pappu 00078 CNRB0000985 1524 1524 Processed 20/07/2023 034776080 Pappu CANARA BANK(508532)
20 RASIPURAM TN-08-012-002-002/17
(ANAIPALAYAM) 		2908012000NRG24130720230676891 14/07/2023 Vasantha 2908012WL016870 Vasantha 00078 CNRB0000985 1016 1016 Processed 21/07/2023 034776080 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
21 RASIPURAM TN-08-012-002-002/175
(ANAIPALAYAM) 		2908012000NRG24130720230676892 14/07/2023 Ranjitham 2908012WL016870 Ranjitham 00078 CNRB0000985 1524 1524 Processed 20/07/2023 034776080 Ranjitham CANARA BANK(508532)
22 RASIPURAM TN-08-012-002-002/200
(ANAIPALAYAM) 		2908012000NRG24130720230676893 14/07/2023 Thamarai 2908012WL016870 Thamarai 00078 CNRB0000985 1524 1524 Processed 20/07/2023 034776080 Thamarai CANARA BANK(508532)
23 RASIPURAM TN-08-012-002-002/21
(ANAIPALAYAM) 		2908012000NRG24130720230676895 14/07/2023 Muthammal 2908012WL016870 Muthammal 00078 CNRB0000985 1270 1270 Processed 20/07/2023 034776080 Muthammal CANARA BANK(508532)
24 RASIPURAM TN-08-012-002-002/218
(ANAIPALAYAM) 		2908012000NRG24130720230676896 14/07/2023 LAKSHMI M 2908012WL016870 LAKSHMI M 00078 CNRB0000985 1764 1764 Processed 20/07/2023 034776080 LAKSHMI M CANARA BANK(508532)
25 RASIPURAM TN-08-012-002-002/228
(ANAIPALAYAM) 		2908012000NRG24130720230676897 14/07/2023 Periyasamy 2908012WL016870 Periyasamy 00078 CNRB0000985 1470 1470 Processed 20/07/2023 034776080 Periyasamy CANARA BANK(508532)
26 RASIPURAM TN-08-012-002-002/229
(ANAIPALAYAM) 		2908012000NRG24130720230676898 14/07/2023 Mariyayee 2908012WL016870 Mariyayee 00078 CNRB0000985 1524 1524 Processed 20/07/2023 034776080 Mariyayee CANARA BANK(508532)
27 RASIPURAM TN-08-012-002-002/230
(ANAIPALAYAM) 		2908012000NRG24130720230676899 14/07/2023 Arisiyammal 2908012WL016870 Arisiyammal 00078 CNRB0000985 1524 1524 Processed 20/07/2023 034776080 Arisiyammal CANARA BANK(508532)
28 RASIPURAM TN-08-012-002-002/244
(ANAIPALAYAM) 		2908012000NRG24130720230676900 14/07/2023 kalbanna 2908012WL016870 kalbanna 00078 CNRB0000985 762 762 Processed 20/07/2023 034776080 kalbanna CANARA BANK(508532)
29 RASIPURAM TN-08-012-002-002/3
(ANAIPALAYAM) 		2908012000NRG24130720230676903 14/07/2023 Palaniammal 2908012WL016870 Palaniammal 00078 CNRB0000985 1270 1270 Processed 20/07/2023 034776080 Palaniammal CANARA BANK(508532)
30 RASIPURAM TN-08-012-002-002/30
(ANAIPALAYAM) 		2908012000NRG24130720230676904 14/07/2023 Meenakshi 2908012WL016870 Meenakshi 00078 CNRB0000985 1270 1270 Processed 20/07/2023 034776080 Meenakshi CANARA BANK(508532)
31 RASIPURAM TN-08-012-002-002/35
(ANAIPALAYAM) 		2908012000NRG24130720230676906 14/07/2023 Mani 2908012WL016870 Mani 00078 CNRB0000985 1270 1270 Processed 20/07/2023 034776080 Mani CANARA BANK(508532)
32 RASIPURAM TN-08-012-002-002/48
(ANAIPALAYAM) 		2908012000NRG24130720230676907 14/07/2023 Maheswari 2908012WL016870 Maheswari 00078 CNRB0000985 1016 1016 Processed 20/07/2023 034776080 Maheswari CANARA BANK(508532)
33 RASIPURAM TN-08-012-002-002/5
(ANAIPALAYAM) 		2908012000NRG24130720230676908 14/07/2023 Pappathi 2908012WL016870 Pappathi 00078 CNRB0000985 1016 1016 Processed 21/07/2023 034776080 Pappathi INDIA POST PAYMENTS BANK LIMITED(508528)
34 RASIPURAM TN-08-012-002-002/51
(ANAIPALAYAM) 		2908012000NRG24130720230676909 14/07/2023 Annapoorani 2908012WL016870 Annapoorani 00078 CNRB0000985 1524 1524 Processed 20/07/2023 034776080 Annapoorani CANARA BANK(508532)
35 RASIPURAM TN-08-012-002-002/56
(ANAIPALAYAM) 		2908012000NRG24130720230676910 14/07/2023 Sellammal 2908012WL016870 Sellammal 00078 CNRB0000985 1016 1016 Processed 21/07/2023 034776080 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
36 RASIPURAM TN-08-012-002-002/69
(ANAIPALAYAM) 		2908012000NRG24130720230676911 14/07/2023 Nagalakshmi 2908012WL016870 Nagalakshmi 00078 CNRB0000985 1270 1270 Processed 21/07/2023 034776080 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
37 RASIPURAM TN-08-012-002-002/7
(ANAIPALAYAM) 		2908012000NRG24130720230676912 14/07/2023 Sellammal 2908012WL016870 Sellammal 00078 CNRB0000985 1524 1524 Processed 20/07/2023 034776080 Sellammal CANARA BANK(508532)
38 RASIPURAM TN-08-012-002-002/70
(ANAIPALAYAM) 		2908012000NRG24130720230676913 14/07/2023 Ammani 2908012WL016870 Ammani 00078 CNRB0000985 1524 1524 Processed 20/07/2023 034776080 Ammani CANARA BANK(508532)
39 RASIPURAM TN-08-012-002-002/75
(ANAIPALAYAM) 		2908012000NRG24130720230676914 14/07/2023 Jothimani 2908012WL016870 Jothimani 00078 CNRB0000985 1270 1270 Processed 20/07/2023 034776080 Jothimani CANARA BANK(508532)
40 RASIPURAM TN-08-012-002-002/8
(ANAIPALAYAM) 		2908012000NRG24130720230676915 14/07/2023 Radha 2908012WL016870 Radha 00078 CNRB0000985 1016 1016 Processed 21/07/2023 034776080 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
41 RASIPURAM TN-08-012-002-002/83
(ANAIPALAYAM) 		2908012000NRG24130720230676916 14/07/2023 Arayi 2908012WL016870 Arayi 00078 CNRB0000985 1270 1270 Processed 21/07/2023 034776080 Arayi INDIA POST PAYMENTS BANK LIMITED(508528)
42 RASIPURAM TN-08-012-002-002/87
(ANAIPALAYAM) 		2908012000NRG24130720230676917 14/07/2023 Sumathi 2908012WL016870 Sumathi 00078 CNRB0000985 762 762 Processed 21/07/2023 034776080 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
43 RASIPURAM TN-08-012-002-002/90
(ANAIPALAYAM) 		2908012000NRG24130720230676918 14/07/2023 Lakshmi 2908012WL016870 Lakshmi 00078 CNRB0000985 254 254 Processed 20/07/2023 034776080 Lakshmi CANARA BANK(508532)
44 RASIPURAM TN-08-012-002-002/93
(ANAIPALAYAM) 		2908012000NRG24130720230676919 14/07/2023 Parvathy 2908012WL016870 Parvathy 00078 CNRB0000985 1270 1270 Processed 20/07/2023 034776080 Parvathy STATE BANK OF INDIA(508548)
45 RASIPURAM TN-08-012-002-002/95
(ANAIPALAYAM) 		2908012000NRG24130720230676920 14/07/2023 Atthayi 2908012WL016870 Atthayi 00078 CNRB0000985 1016 1016 Processed 21/07/2023 034776080 Atthayi INDIA POST PAYMENTS BANK LIMITED(508528)
46 RASIPURAM TN-08-012-002-002/98
(ANAIPALAYAM) 		2908012000NRG24130720230676921 14/07/2023 Ammasi 2908012WL016870 Ammasi 00078 CNRB0000985 1016 1016 Processed 20/07/2023 034776080 Ammasi CANARA BANK(508532)
47 RASIPURAM TN-08-012-002-003/272
(ANAIPALAYAM) 		2908012000NRG24130720230676922 14/07/2023 Palaniyammal 2908012WL016870 Palaniyammal 00078 CNRB0000985 254 254 Processed 20/07/2023 034776080 Palaniyammal CANARA BANK(508532)
48 RASIPURAM TN-08-012-002-003/283
(ANAIPALAYAM) 		2908012000NRG24130720230676923 14/07/2023 LATHA P 2908012WL016870 LATHA P 00078 CNRB0000985 1270 1270 Processed 21/07/2023 034776080 LATHA P INDIA POST PAYMENTS BANK LIMITED(508528)
49 RASIPURAM TN-08-012-002-003/288
(ANAIPALAYAM) 		2908012000NRG24130720230676924 14/07/2023 Shantha 2908012WL016870 Shantha 00078 CNRB0000985 508 508 Processed 20/07/2023 034776080 Shantha CANARA BANK(508532)
50 RASIPURAM TN-08-012-002-003/289
(ANAIPALAYAM) 		2908012000NRG24130720230676925 14/07/2023 Pavayi 2908012WL016870 Pavayi 00078 CNRB0000985 1270 1270 Processed 20/07/2023 034776080 Pavayi GENERAL POST OFFICE(607245)
51 RASIPURAM TN-08-012-002-003/306
(ANAIPALAYAM) 		2908012000NRG24130720230676926 14/07/2023 MOHANA N 2908012WL016870 MOHANA N 00078 CNRB0000985 1524 1524 Processed 21/07/2023 034776080 MOHANA N INDIA POST PAYMENTS BANK LIMITED(508528)
52 RASIPURAM TN-08-012-002-003/332
(ANAIPALAYAM) 		2908012000NRG24130720230676928 14/07/2023 GANAPATHI 2908012WL016870 GANAPATHI 00078 CNRB0000985 1764 1764 Processed 20/07/2023 034776080 GANAPATHI CANARA BANK(508532)
53 RASIPURAM TN-08-012-002-003/337
(ANAIPALAYAM) 		2908012000NRG24130720230676929 14/07/2023 SANTHI 2908012WL016870 SANTHI 00078 CNRB0000985 1524 1524 Processed 20/07/2023 034776080 SANTHI CANARA BANK(508532)
54 RASIPURAM TN-08-012-002-003/340
(ANAIPALAYAM) 		2908012000NRG24130720230676930 14/07/2023 REVATHI 2908012WL016870 REVATHI 00078 CNRB0000985 1016 1016 Processed 20/07/2023 034776080 REVATHI CANARA BANK(508532)
55 RASIPURAM TN-08-012-002-003/99-A
(ANAIPALAYAM) 		2908012000NRG24130720230676931 14/07/2023 Mariammal 2908012WL016870 Mariammal 00078 CNRB0000985 1524 1524 Processed 20/07/2023 034776080 Mariammal CANARA BANK(508532)
56 RASIPURAM TN-08-012-002-005/341
(ANAIPALAYAM) 		2908012000NRG24130720230676935 14/07/2023 DHIVYA 2908012WL016870 DHIVYA 00078 CNRB0000985 1524 1524 Processed 20/07/2023 034776080 DHIVYA CANARA BANK(508532)
57 RASIPURAM TN-08-012-002-005/342
(ANAIPALAYAM) 		2908012000NRG24130720230676936 14/07/2023 NANDHINI 2908012WL016870 NANDHINI 00078 CNRB0000985 762 762 Processed 20/07/2023 034776080 NANDHINI CANARA BANK(508532)
58 RASIPURAM TN-08-012-002-007/282
(ANAIPALAYAM) 		2908012000NRG24130720230676938 14/07/2023 KAVERI 2908012WL016870 KAVERI 00078 CNRB0000985 1764 1764 Processed 21/07/2023 034776080 KAVERI INDIAN BANK(607105)
SubTotal 69246 69246
59 RASIPURAM TN-08-012-002-002/113
(ANAIPALAYAM) 		2908012000NRG24130720230676876 14/07/2023 Malliga 2908012WL016870 Malliga 00078 CNRB0005803 1764 1764 Processed 20/07/2023 034776080 Malliga CANARA BANK(508532)
60 RASIPURAM TN-08-012-002-002/164
(ANAIPALAYAM) 		2908012000NRG24130720230676888 14/07/2023 MAHALAKSHMI R 2908012WL016870 MAHALAKSHMI R 00078 CNRB0005803 1270 1270 Processed 20/07/2023 034776080 MAHALAKSHMI R CANARA BANK(508532)
61 RASIPURAM TN-08-012-002-002/207
(ANAIPALAYAM) 		2908012000NRG24130720230676894 14/07/2023 Kamatchi 2908012WL016870 Kamatchi 00078 CNRB0005803 762 762 Processed 20/07/2023 034776080 Kamatchi INDIAN OVERSEAS BANK(508541)
62 RASIPURAM TN-08-012-002-002/292
(ANAIPALAYAM) 		2908012000NRG24130720230676901 14/07/2023 Valliyammal 2908012WL016870 Valliyammal 00078 CNRB0005803 1016 1016 Processed 20/07/2023 034776080 Valliyammal CANARA BANK(508532)
63 RASIPURAM TN-08-012-002-002/293
(ANAIPALAYAM) 		2908012000NRG24130720230676902 14/07/2023 Perumayi 2908012WL016870 Perumayi 00078 CNRB0005803 254 254 Processed 21/07/2023 034776080 Perumayi INDIAN BANK(607105)
64 RASIPURAM TN-08-012-002-002/32
(ANAIPALAYAM) 		2908012000NRG24130720230676905 14/07/2023 Meena 2908012WL016870 Meena 00078 CNRB0005803 762 762 Processed 21/07/2023 034776080 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
65 RASIPURAM TN-08-012-002-003/312
(ANAIPALAYAM) 		2908012000NRG24130720230676927 14/07/2023 JAYAMMAL PALANISAMY 2908012WL016870 JAYAMMAL PALANISAMY 00078 CNRB0005803 1524 1524 Processed 21/07/2023 034776080 JAYAMMAL PALANISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
66 RASIPURAM TN-08-012-002-004/294
(ANAIPALAYAM) 		2908012000NRG24130720230676932 14/07/2023 PADMAVATHI 2908012WL016870 PADMAVATHI 00078 CNRB0005803 1524 1524 Processed 21/07/2023 034776080 PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
67 RASIPURAM TN-08-012-002-004/295
(ANAIPALAYAM) 		2908012000NRG24130720230676933 14/07/2023 SHANTHI A 2908012WL016870 SHANTHI A 00078 CNRB0005803 1524 1524 Processed 21/07/2023 034776080 SHANTHI A INDIA POST PAYMENTS BANK LIMITED(508528)
68 RASIPURAM TN-08-012-002-004/299
(ANAIPALAYAM) 		2908012000NRG24130720230676934 14/07/2023 PALANIVEL N 2908012WL016870 PALANIVEL N 00078 CNRB0005803 1764 1764 Processed 20/07/2023 034776080 PALANIVEL N INDIAN OVERSEAS BANK(508541)
69 RASIPURAM TN-08-012-002-007/275
(ANAIPALAYAM) 		2908012000NRG24130720230676937 14/07/2023 UMA M 2908012WL016870 UMA M 00078 CNRB0005803 1524 1524 Processed 20/07/2023 034776080 UMA M UNION BANK OF INDIA(508500)
SubTotal 13688 13688
Total 82934 82934

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_140723APB_FTO_500095 Canara Bank CNRB0000985 RASIPURAM 69246
2 RASIPURAM TN2908012_140723APB_FTO_500095 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 13688

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