Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:41:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_271023APB_FTO_986634
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-08-012-002-002/105
(ANAIPALAYAM) 		2908012000NRG24261020231527534 27/10/2023 Atthyai 2908012WL035717 Atthyai 00078 CNRB0000985 252 252 Processed 07/11/2023 042767324 Atthyai INDIA POST PAYMENTS BANK LIMITED(508528)
2 RASIPURAM TN-08-012-002-002/112
(ANAIPALAYAM) 		2908012000NRG24261020231527535 27/10/2023 Saroja 2908012WL035717 Saroja 00078 CNRB0000985 756 756 Processed 07/11/2023 042767324 Saroja CANARA BANK(508532)
3 RASIPURAM TN-08-012-002-002/13
(ANAIPALAYAM) 		2908012000NRG24261020231527536 27/10/2023 Anjalai 2908012WL035717 Anjalai 00078 CNRB0000985 252 252 Processed 07/11/2023 042767324 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
4 RASIPURAM TN-08-012-002-002/133
(ANAIPALAYAM) 		2908012000NRG24261020231527537 27/10/2023 Thangammal 2908012WL035717 Thangammal 00078 CNRB0000985 1008 1008 Processed 07/11/2023 042767324 Thangammal CANARA BANK(508532)
5 RASIPURAM TN-08-012-002-002/143
(ANAIPALAYAM) 		2908012000NRG24261020231527538 27/10/2023 Indhrani 2908012WL035717 Indhrani 00078 CNRB0000985 252 252 Processed 07/11/2023 042767324 Indhrani INDIA POST PAYMENTS BANK LIMITED(508528)
6 RASIPURAM TN-08-012-002-002/16
(ANAIPALAYAM) 		2908012000NRG24261020231527539 27/10/2023 Kandhayi 2908012WL035717 Kandhayi 00078 CNRB0000985 756 756 Processed 07/11/2023 042767324 Kandhayi INDIA POST PAYMENTS BANK LIMITED(508528)
7 RASIPURAM TN-08-012-002-002/19
(ANAIPALAYAM) 		2908012000NRG24261020231527540 27/10/2023 Soundaram 2908012WL035717 Soundaram 00078 CNRB0000985 1008 1008 Processed 07/11/2023 042767324 Soundaram INDIA POST PAYMENTS BANK LIMITED(508528)
8 RASIPURAM TN-08-012-002-002/36
(ANAIPALAYAM) 		2908012000NRG24261020231527545 27/10/2023 Mani 2908012WL035717 Mani 00078 CNRB0000985 1008 1008 Processed 07/11/2023 042767324 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
9 RASIPURAM TN-08-012-002-002/44
(ANAIPALAYAM) 		2908012000NRG24261020231527546 27/10/2023 Balamani 2908012WL035717 Balamani 00078 CNRB0000985 252 252 Processed 07/11/2023 042767324 Balamani CANARA BANK(508532)
10 RASIPURAM TN-08-012-002-002/48
(ANAIPALAYAM) 		2908012000NRG24261020231527547 27/10/2023 Maheswari 2908012WL035717 Maheswari 00078 CNRB0000985 1008 1008 Processed 07/11/2023 042767324 Maheswari CANARA BANK(508532)
11 RASIPURAM TN-08-012-002-002/51
(ANAIPALAYAM) 		2908012000NRG24261020231527548 27/10/2023 Annapoorani 2908012WL035717 Annapoorani 00078 CNRB0000985 756 756 Processed 07/11/2023 042767324 Annapoorani CANARA BANK(508532)
12 RASIPURAM TN-08-012-002-002/70
(ANAIPALAYAM) 		2908012000NRG24261020231527549 27/10/2023 Ammani 2908012WL035717 Ammani 00078 CNRB0000985 756 756 Processed 07/11/2023 042767324 Ammani CANARA BANK(508532)
13 RASIPURAM TN-08-012-002-002/8
(ANAIPALAYAM) 		2908012000NRG24261020231527550 27/10/2023 Radha 2908012WL035717 Radha 00078 CNRB0000985 252 252 Processed 07/11/2023 042767324 Radha INDIA POST PAYMENTS BANK LIMITED(508528)
14 RASIPURAM TN-08-012-002-002/80
(ANAIPALAYAM) 		2908012000NRG24261020231527551 27/10/2023 Pushparani 2908012WL035717 Pushparani 00078 CNRB0000985 1176 1176 Processed 07/11/2023 042767324 Pushparani CANARA BANK(508532)
15 RASIPURAM TN-08-012-002-002/87
(ANAIPALAYAM) 		2908012000NRG24261020231527552 27/10/2023 Sumathi 2908012WL035717 Sumathi 00078 CNRB0000985 252 252 Processed 07/11/2023 042767324 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
16 RASIPURAM TN-08-012-002-002/90
(ANAIPALAYAM) 		2908012000NRG24261020231527553 27/10/2023 Lakshmi 2908012WL035717 Lakshmi 00078 CNRB0000985 252 252 Processed 07/11/2023 042767324 Lakshmi CANARA BANK(508532)
17 RASIPURAM TN-08-012-002-002/93
(ANAIPALAYAM) 		2908012000NRG24261020231527554 27/10/2023 Parvathy 2908012WL035717 Parvathy 00078 CNRB0000985 756 756 Processed 07/11/2023 042767324 Parvathy STATE BANK OF INDIA(508548)
18 RASIPURAM TN-08-012-002-002/98
(ANAIPALAYAM) 		2908012000NRG24261020231527556 27/10/2023 Ammasi 2908012WL035717 Ammasi 00078 CNRB0000985 252 252 Processed 07/11/2023 042767324 Ammasi CANARA BANK(508532)
19 RASIPURAM TN-08-012-002-003/338
(ANAIPALAYAM) 		2908012000NRG24261020231527560 27/10/2023 JAYAPRIYA 2908012WL035717 JAYAPRIYA 00078 CNRB0000985 1008 1008 Processed 07/11/2023 042767324 JAYAPRIYA STATE BANK OF INDIA(508548)
20 RASIPURAM TN-08-012-002-003/340
(ANAIPALAYAM) 		2908012000NRG24261020231527561 27/10/2023 REVATHI 2908012WL035717 REVATHI 00078 CNRB0000985 504 504 Processed 07/11/2023 042767324 REVATHI CANARA BANK(508532)
21 RASIPURAM TN-08-012-002-003/99-A
(ANAIPALAYAM) 		2908012000NRG24261020231527562 27/10/2023 Mariammal 2908012WL035717 Mariammal 00078 CNRB0000985 252 252 Processed 07/11/2023 042767324 Mariammal CANARA BANK(508532)
22 RASIPURAM TN-08-012-002-004/308
(ANAIPALAYAM) 		2908012000NRG24261020231527564 27/10/2023 VANITHA M 2908012WL035717 VANITHA M 00078 CNRB0000985 504 504 Processed 07/11/2023 042767324 VANITHA M CANARA BANK(508532)
23 RASIPURAM TN-08-012-002-007/282
(ANAIPALAYAM) 		2908012000NRG24261020231527566 27/10/2023 KAVERI 2908012WL035717 KAVERI 00078 CNRB0000985 882 882 Processed 08/11/2023 042767324 KAVERI INDIAN BANK(607105)
SubTotal 14154 14154
24 RASIPURAM TN-08-012-002-002/292
(ANAIPALAYAM) 		2908012000NRG24261020231527541 27/10/2023 Valliyammal 2908012WL035717 Valliyammal 00078 CNRB0005803 504 504 Processed 07/11/2023 042767324 Valliyammal CANARA BANK(508532)
25 RASIPURAM TN-08-012-002-002/32
(ANAIPALAYAM) 		2908012000NRG24261020231527542 27/10/2023 Meena 2908012WL035717 Meena 00078 CNRB0005803 504 504 Processed 07/11/2023 042767324 Meena INDIA POST PAYMENTS BANK LIMITED(508528)
26 RASIPURAM TN-08-012-002-002/343
(ANAIPALAYAM) 		2908012000NRG24261020231527543 27/10/2023 SIVALINGAM 2908012WL035717 SIVALINGAM 00078 CNRB0005803 1008 1008 Processed 07/11/2023 042767324 SIVALINGAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 RASIPURAM TN-08-012-002-002/346
(ANAIPALAYAM) 		2908012000NRG24261020231527544 27/10/2023 RUKMANI 2908012WL035717 RUKMANI 00078 CNRB0005803 1008 1008 Processed 07/11/2023 042767324 RUKMANI CANARA BANK(508532)
28 RASIPURAM TN-08-012-002-002/94
(ANAIPALAYAM) 		2908012000NRG24261020231527555 27/10/2023 ANNAPOORANI S 2908012WL035717 ANNAPOORANI S 00078 CNRB0005803 1008 1008 Processed 07/11/2023 042767324 ANNAPOORANI S CANARA BANK(508532)
29 RASIPURAM TN-08-012-002-003/305
(ANAIPALAYAM) 		2908012000NRG24261020231527557 27/10/2023 PREMA KUMARAVEL 2908012WL035717 PREMA KUMARAVEL 00078 CNRB0005803 504 504 Processed 08/11/2023 042767324 PREMA KUMARAVEL INDIAN BANK(607105)
30 RASIPURAM TN-08-012-002-003/312
(ANAIPALAYAM) 		2908012000NRG24261020231527558 27/10/2023 JAYAMMAL PALANISAMY 2908012WL035717 JAYAMMAL PALANISAMY 00078 CNRB0005803 1008 1008 Processed 07/11/2023 042767324 JAYAMMAL PALANISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
31 RASIPURAM TN-08-012-002-003/329
(ANAIPALAYAM) 		2908012000NRG24261020231527559 27/10/2023 SINEHALATHA KAILASAM 2908012WL035717 SINEHALATHA KAILASAM 00078 CNRB0005803 504 504 Processed 07/11/2023 042767324 SINEHALATHA KAILASAM CANARA BANK(508532)
32 RASIPURAM TN-08-012-002-004/294
(ANAIPALAYAM) 		2908012000NRG24261020231527563 27/10/2023 PADMAVATHI 2908012WL035717 PADMAVATHI 00078 CNRB0005803 756 756 Processed 07/11/2023 042767324 PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
33 RASIPURAM TN-08-012-002-007/275
(ANAIPALAYAM) 		2908012000NRG24261020231527565 27/10/2023 UMA M 2908012WL035717 UMA M 00078 CNRB0005803 504 504 Processed 08/11/2023 042767324 UMA M UNION BANK OF INDIA(508500)
SubTotal 7308 7308
Total 21462 21462

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_271023APB_FTO_986634 Canara Bank CNRB0000985 RASIPURAM 14154
2 RASIPURAM TN2908012_271023APB_FTO_986634 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 7308

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