Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:45:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_200723APB_FTO_524099
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) 		2908012000NRG24200720230739878 20/07/2023 Kanniyammal 2908012WL018200 Kanniyammal 00078 CNRB0000985 1524 1524 Processed 29/07/2023 023045496 Kanniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
2 RASIPURAM TN-08-012-002-002/100
(ANAIPALAYAM) 		2908012000NRG24200720230739879 20/07/2023 Lakshmi 2908012WL018200 Lakshmi 00078 CNRB0000985 1524 1524 Processed 29/07/2023 023045496 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
3 RASIPURAM TN-08-012-002-002/102
(ANAIPALAYAM) 		2908012000NRG24200720230739880 20/07/2023 Palaniammal 2908012WL018200 Palaniammal 00078 CNRB0000985 1524 1524 Processed 28/07/2023 023045496 Palaniammal CANARA BANK(508532)
4 RASIPURAM TN-08-012-002-002/105
(ANAIPALAYAM) 		2908012000NRG24200720230739881 20/07/2023 Atthyai 2908012WL018200 Atthyai 00078 CNRB0000985 1270 1270 Processed 29/07/2023 023045496 Atthyai INDIA POST PAYMENTS BANK LIMITED(508528)
5 RASIPURAM TN-08-012-002-002/110
(ANAIPALAYAM) 		2908012000NRG24200720230739882 20/07/2023 Thangayi 2908012WL018200 Thangayi 00078 CNRB0000985 1270 1270 Processed 28/07/2023 023045496 Thangayi CANARA BANK(508532)
6 RASIPURAM TN-08-012-002-002/12
(ANAIPALAYAM) 		2908012000NRG24200720230739884 20/07/2023 Thangammal 2908012WL018200 Thangammal 00078 CNRB0000985 1524 1524 Processed 28/07/2023 023045496 Thangammal CANARA BANK(508532)
7 RASIPURAM TN-08-012-002-002/125
(ANAIPALAYAM) 		2908012000NRG24200720230739885 20/07/2023 Rasammal 2908012WL018200 Rasammal 00078 CNRB0000985 1270 1270 Processed 29/07/2023 023045496 Rasammal INDIA POST PAYMENTS BANK LIMITED(508528)
8 RASIPURAM TN-08-012-002-002/13
(ANAIPALAYAM) 		2908012000NRG24200720230739886 20/07/2023 Anjalai 2908012WL018200 Anjalai 00078 CNRB0000985 762 762 Processed 29/07/2023 023045496 Anjalai INDIA POST PAYMENTS BANK LIMITED(508528)
9 RASIPURAM TN-08-012-002-002/130
(ANAIPALAYAM) 		2908012000NRG24200720230739887 20/07/2023 Soundaram 2908012WL018200 Soundaram 00078 CNRB0000985 1270 1270 Processed 28/07/2023 023045496 Soundaram CANARA BANK(508532)
10 RASIPURAM TN-08-012-002-002/134
(ANAIPALAYAM) 		2908012000NRG24200720230739888 20/07/2023 Suseela 2908012WL018200 Suseela 00078 CNRB0000985 762 762 Processed 29/07/2023 023045496 Suseela INDIA POST PAYMENTS BANK LIMITED(508528)
11 RASIPURAM TN-08-012-002-002/149
(ANAIPALAYAM) 		2908012000NRG24200720230739889 20/07/2023 Santhi 2908012WL018200 Santhi 00078 CNRB0000985 1270 1270 Rejected 02/08/2023 023045496 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 RASIPURAM TN-08-012-002-002/152
(ANAIPALAYAM) 		2908012000NRG24200720230739890 20/07/2023 Rasammal 2908012WL018200 Rasammal 00078 CNRB0000985 1524 1524 Processed 28/07/2023 023045496 Rasammal CANARA BANK(508532)
13 RASIPURAM TN-08-012-002-002/159
(ANAIPALAYAM) 		2908012000NRG24200720230739891 20/07/2023 Pappu 2908012WL018200 Pappu 00078 CNRB0000985 1270 1270 Processed 28/07/2023 023045496 Pappu CANARA BANK(508532)
14 RASIPURAM TN-08-012-002-002/160
(ANAIPALAYAM) 		2908012000NRG24200720230739892 20/07/2023 Lakshmi 2908012WL018200 Lakshmi 00078 CNRB0000985 508 508 Processed 28/07/2023 023045496 Lakshmi CANARA BANK(508532)
15 RASIPURAM TN-08-012-002-002/165
(ANAIPALAYAM) 		2908012000NRG24200720230739893 20/07/2023 Pappu 2908012WL018200 Pappu 00078 CNRB0000985 1524 1524 Processed 28/07/2023 023045496 Pappu CANARA BANK(508532)
16 RASIPURAM TN-08-012-002-002/17
(ANAIPALAYAM) 		2908012000NRG24200720230739894 20/07/2023 Vasantha 2908012WL018200 Vasantha 00078 CNRB0000985 1016 1016 Processed 29/07/2023 023045496 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
17 RASIPURAM TN-08-012-002-002/175
(ANAIPALAYAM) 		2908012000NRG24200720230739895 20/07/2023 Ranjitham 2908012WL018200 Ranjitham 00078 CNRB0000985 762 762 Processed 28/07/2023 023045496 Ranjitham CANARA BANK(508532)
18 RASIPURAM TN-08-012-002-002/19
(ANAIPALAYAM) 		2908012000NRG24200720230739896 20/07/2023 Soundaram 2908012WL018200 Soundaram 00078 CNRB0000985 1524 1524 Processed 29/07/2023 023045496 Soundaram INDIA POST PAYMENTS BANK LIMITED(508528)
19 RASIPURAM TN-08-012-002-002/200
(ANAIPALAYAM) 		2908012000NRG24200720230739897 20/07/2023 Thamarai 2908012WL018200 Thamarai 00078 CNRB0000985 1524 1524 Processed 28/07/2023 023045496 Thamarai CANARA BANK(508532)
20 RASIPURAM TN-08-012-002-002/21
(ANAIPALAYAM) 		2908012000NRG24200720230739899 20/07/2023 Muthammal 2908012WL018200 Muthammal 00078 CNRB0000985 762 762 Processed 28/07/2023 023045496 Muthammal CANARA BANK(508532)
21 RASIPURAM TN-08-012-002-002/218
(ANAIPALAYAM) 		2908012000NRG24200720230739900 20/07/2023 LAKSHMI M 2908012WL018200 LAKSHMI M 00078 CNRB0000985 1176 1176 Processed 28/07/2023 023045496 LAKSHMI M CANARA BANK(508532)
22 RASIPURAM TN-08-012-002-002/228
(ANAIPALAYAM) 		2908012000NRG24200720230739901 20/07/2023 Periyasamy 2908012WL018200 Periyasamy 00078 CNRB0000985 1470 1470 Processed 28/07/2023 023045496 Periyasamy CANARA BANK(508532)
23 RASIPURAM TN-08-012-002-002/229
(ANAIPALAYAM) 		2908012000NRG24200720230739902 20/07/2023 Mariyayee 2908012WL018200 Mariyayee 00078 CNRB0000985 1524 1524 Processed 28/07/2023 023045496 Mariyayee CANARA BANK(508532)
24 RASIPURAM TN-08-012-002-002/23
(ANAIPALAYAM) 		2908012000NRG24200720230739903 20/07/2023 Gowri 2908012WL018200 Gowri 00078 CNRB0000985 762 762 Processed 28/07/2023 023045496 Gowri CANARA BANK(508532)
25 RASIPURAM TN-08-012-002-002/230
(ANAIPALAYAM) 		2908012000NRG24200720230739904 20/07/2023 Arisiyammal 2908012WL018200 Arisiyammal 00078 CNRB0000985 1016 1016 Processed 28/07/2023 023045496 Arisiyammal CANARA BANK(508532)
26 RASIPURAM TN-08-012-002-002/244
(ANAIPALAYAM) 		2908012000NRG24200720230739905 20/07/2023 kalbanna 2908012WL018200 kalbanna 00078 CNRB0000985 1270 1270 Processed 28/07/2023 023045496 kalbanna CANARA BANK(508532)
27 RASIPURAM TN-08-012-002-002/29
(ANAIPALAYAM) 		2908012000NRG24200720230739906 20/07/2023 Poongodi 2908012WL018200 Poongodi 00078 CNRB0000985 1270 1270 Processed 28/07/2023 023045496 Poongodi CANARA BANK(508532)
28 RASIPURAM TN-08-012-002-002/3
(ANAIPALAYAM) 		2908012000NRG24200720230739909 20/07/2023 Palaniammal 2908012WL018200 Palaniammal 00078 CNRB0000985 1524 1524 Processed 28/07/2023 023045496 Palaniammal CANARA BANK(508532)
29 RASIPURAM TN-08-012-002-002/30
(ANAIPALAYAM) 		2908012000NRG24200720230739910 20/07/2023 Meenakshi 2908012WL018200 Meenakshi 00078 CNRB0000985 1016 1016 Processed 28/07/2023 023045496 Meenakshi CANARA BANK(508532)
30 RASIPURAM TN-08-012-002-002/35
(ANAIPALAYAM) 		2908012000NRG24200720230739911 20/07/2023 Mani 2908012WL018200 Mani 00078 CNRB0000985 1016 1016 Processed 28/07/2023 023045496 Mani CANARA BANK(508532)
31 RASIPURAM TN-08-012-002-002/45
(ANAIPALAYAM) 		2908012000NRG24200720230739912 20/07/2023 Selvi 2908012WL018200 Selvi 00078 CNRB0000985 1270 1270 Processed 28/07/2023 023045496 Selvi CANARA BANK(508532)
32 RASIPURAM TN-08-012-002-002/48
(ANAIPALAYAM) 		2908012000NRG24200720230739913 20/07/2023 Maheswari 2908012WL018200 Maheswari 00078 CNRB0000985 254 254 Processed 28/07/2023 023045496 Maheswari CANARA BANK(508532)
33 RASIPURAM TN-08-012-002-002/51
(ANAIPALAYAM) 		2908012000NRG24200720230739914 20/07/2023 Annapoorani 2908012WL018200 Annapoorani 00078 CNRB0000985 1524 1524 Processed 28/07/2023 023045496 Annapoorani CANARA BANK(508532)
34 RASIPURAM TN-08-012-002-002/56
(ANAIPALAYAM) 		2908012000NRG24200720230739915 20/07/2023 Sellammal 2908012WL018200 Sellammal 00078 CNRB0000985 1524 1524 Processed 29/07/2023 023045496 Sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
35 RASIPURAM TN-08-012-002-002/69
(ANAIPALAYAM) 		2908012000NRG24200720230739916 20/07/2023 Nagalakshmi 2908012WL018200 Nagalakshmi 00078 CNRB0000985 1270 1270 Processed 29/07/2023 023045496 Nagalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
36 RASIPURAM TN-08-012-002-002/7
(ANAIPALAYAM) 		2908012000NRG24200720230739917 20/07/2023 Sellammal 2908012WL018200 Sellammal 00078 CNRB0000985 1524 1524 Processed 28/07/2023 023045496 Sellammal CANARA BANK(508532)
37 RASIPURAM TN-08-012-002-002/70
(ANAIPALAYAM) 		2908012000NRG24200720230739918 20/07/2023 Ammani 2908012WL018200 Ammani 00078 CNRB0000985 508 508 Processed 28/07/2023 023045496 Ammani CANARA BANK(508532)
38 RASIPURAM TN-08-012-002-002/75
(ANAIPALAYAM) 		2908012000NRG24200720230739919 20/07/2023 Jothimani 2908012WL018200 Jothimani 00078 CNRB0000985 1016 1016 Processed 28/07/2023 023045496 Jothimani CANARA BANK(508532)
39 RASIPURAM TN-08-012-002-002/83
(ANAIPALAYAM) 		2908012000NRG24200720230739920 20/07/2023 Arayi 2908012WL018200 Arayi 00078 CNRB0000985 1524 1524 Processed 29/07/2023 023045496 Arayi INDIA POST PAYMENTS BANK LIMITED(508528)
40 RASIPURAM TN-08-012-002-002/90
(ANAIPALAYAM) 		2908012000NRG24200720230739921 20/07/2023 Lakshmi 2908012WL018200 Lakshmi 00078 CNRB0000985 762 762 Processed 28/07/2023 023045496 Lakshmi CANARA BANK(508532)
41 RASIPURAM TN-08-012-002-002/93
(ANAIPALAYAM) 		2908012000NRG24200720230739922 20/07/2023 Parvathy 2908012WL018200 Parvathy 00078 CNRB0000985 1270 1270 Processed 28/07/2023 023045496 Parvathy STATE BANK OF INDIA(508548)
42 RASIPURAM TN-08-012-002-002/95
(ANAIPALAYAM) 		2908012000NRG24200720230739923 20/07/2023 Atthayi 2908012WL018200 Atthayi 00078 CNRB0000985 1016 1016 Processed 29/07/2023 023045496 Atthayi INDIA POST PAYMENTS BANK LIMITED(508528)
43 RASIPURAM TN-08-012-002-002/98
(ANAIPALAYAM) 		2908012000NRG24200720230739924 20/07/2023 Ammasi 2908012WL018200 Ammasi 00078 CNRB0000985 1270 1270 Processed 28/07/2023 023045496 Ammasi CANARA BANK(508532)
44 RASIPURAM TN-08-012-002-003/283
(ANAIPALAYAM) 		2908012000NRG24200720230739925 20/07/2023 LATHA P 2908012WL018200 LATHA P 00078 CNRB0000985 1270 1270 Processed 29/07/2023 023045496 LATHA P INDIA POST PAYMENTS BANK LIMITED(508528)
45 RASIPURAM TN-08-012-002-003/285
(ANAIPALAYAM) 		2908012000NRG24200720230739926 20/07/2023 Ponnaya 2908012WL018200 Ponnaya 00078 CNRB0000985 1524 1524 Processed 29/07/2023 023045496 Ponnaya INDIA POST PAYMENTS BANK LIMITED(508528)
46 RASIPURAM TN-08-012-002-003/289
(ANAIPALAYAM) 		2908012000NRG24200720230739927 20/07/2023 Pavayi 2908012WL018200 Pavayi 00078 CNRB0000985 1270 1270 Processed 28/07/2023 023045496 Pavayi GENERAL POST OFFICE(607245)
47 RASIPURAM TN-08-012-002-003/306
(ANAIPALAYAM) 		2908012000NRG24200720230739929 20/07/2023 MOHANA N 2908012WL018200 MOHANA N 00078 CNRB0000985 1524 1524 Processed 29/07/2023 023045496 MOHANA N INDIA POST PAYMENTS BANK LIMITED(508528)
48 RASIPURAM TN-08-012-002-003/332
(ANAIPALAYAM) 		2908012000NRG24200720230739931 20/07/2023 GANAPATHI 2908012WL018200 GANAPATHI 00078 CNRB0000985 1764 1764 Processed 28/07/2023 023045496 GANAPATHI CANARA BANK(508532)
49 RASIPURAM TN-08-012-002-003/337
(ANAIPALAYAM) 		2908012000NRG24200720230739932 20/07/2023 SANTHI 2908012WL018200 SANTHI 00078 CNRB0000985 1270 1270 Processed 28/07/2023 023045496 SANTHI CANARA BANK(508532)
50 RASIPURAM TN-08-012-002-003/340
(ANAIPALAYAM) 		2908012000NRG24200720230739933 20/07/2023 REVATHI 2908012WL018200 REVATHI 00078 CNRB0000985 1270 1270 Processed 28/07/2023 023045496 REVATHI CANARA BANK(508532)
51 RASIPURAM TN-08-012-002-003/99-A
(ANAIPALAYAM) 		2908012000NRG24200720230739934 20/07/2023 Mariammal 2908012WL018200 Mariammal 00078 CNRB0000985 1270 1270 Processed 28/07/2023 023045496 Mariammal CANARA BANK(508532)
52 RASIPURAM TN-08-012-002-005/341
(ANAIPALAYAM) 		2908012000NRG24200720230739938 20/07/2023 DHIVYA 2908012WL018200 DHIVYA 00078 CNRB0000985 1524 1524 Processed 28/07/2023 023045496 DHIVYA CANARA BANK(508532)
53 RASIPURAM TN-08-012-002-005/342
(ANAIPALAYAM) 		2908012000NRG24200720230739939 20/07/2023 NANDHINI 2908012WL018200 NANDHINI 00078 CNRB0000985 1270 1270 Processed 28/07/2023 023045496 NANDHINI CANARA BANK(508532)
54 RASIPURAM TN-08-012-002-007/282
(ANAIPALAYAM) 		2908012000NRG24200720230739941 20/07/2023 KAVERI 2908012WL018200 KAVERI 00078 CNRB0000985 1764 1764 Processed 28/07/2023 023045496 KAVERI INDIAN BANK(607105)
SubTotal 66880 66880
55 RASIPURAM TN-08-012-002-002/113
(ANAIPALAYAM) 		2908012000NRG24200720230739883 20/07/2023 Malliga 2908012WL018200 Malliga 00078 CNRB0005803 1764 1764 Processed 28/07/2023 023045496 Malliga CANARA BANK(508532)
56 RASIPURAM TN-08-012-002-002/207
(ANAIPALAYAM) 		2908012000NRG24200720230739898 20/07/2023 Kamatchi 2908012WL018200 Kamatchi 00078 CNRB0005803 762 762 Processed 28/07/2023 023045496 Kamatchi INDIAN OVERSEAS BANK(508541)
57 RASIPURAM TN-08-012-002-002/292
(ANAIPALAYAM) 		2908012000NRG24200720230739907 20/07/2023 Valliyammal 2908012WL018200 Valliyammal 00078 CNRB0005803 1016 1016 Processed 28/07/2023 023045496 Valliyammal CANARA BANK(508532)
58 RASIPURAM TN-08-012-002-002/293
(ANAIPALAYAM) 		2908012000NRG24200720230739908 20/07/2023 Perumayi 2908012WL018200 Perumayi 00078 CNRB0005803 508 508 Processed 28/07/2023 023045496 Perumayi INDIAN BANK(607105)
59 RASIPURAM TN-08-012-002-003/296
(ANAIPALAYAM) 		2908012000NRG24200720230739928 20/07/2023 CHITRA ARUMUGAM 2908012WL018200 CHITRA ARUMUGAM 00078 CNRB0005803 1524 1524 Processed 28/07/2023 023045496 CHITRA ARUMUGAM CANARA BANK(508532)
60 RASIPURAM TN-08-012-002-003/312
(ANAIPALAYAM) 		2908012000NRG24200720230739930 20/07/2023 JAYAMMAL PALANISAMY 2908012WL018200 JAYAMMAL PALANISAMY 00078 CNRB0005803 1270 1270 Processed 29/07/2023 023045496 JAYAMMAL PALANISAMY INDIA POST PAYMENTS BANK LIMITED(508528)
61 RASIPURAM TN-08-012-002-004/294
(ANAIPALAYAM) 		2908012000NRG24200720230739935 20/07/2023 PADMAVATHI 2908012WL018200 PADMAVATHI 00078 CNRB0005803 1524 1524 Processed 29/07/2023 023045496 PADMAVATHI INDIA POST PAYMENTS BANK LIMITED(508528)
62 RASIPURAM TN-08-012-002-004/295
(ANAIPALAYAM) 		2908012000NRG24200720230739936 20/07/2023 SHANTHI A 2908012WL018200 SHANTHI A 00078 CNRB0005803 1524 1524 Processed 29/07/2023 023045496 SHANTHI A INDIA POST PAYMENTS BANK LIMITED(508528)
63 RASIPURAM TN-08-012-002-004/299
(ANAIPALAYAM) 		2908012000NRG24200720230739937 20/07/2023 PALANIVEL N 2908012WL018200 PALANIVEL N 00078 CNRB0005803 1764 1764 Processed 28/07/2023 023045496 PALANIVEL N INDIAN OVERSEAS BANK(508541)
64 RASIPURAM TN-08-012-002-007/275
(ANAIPALAYAM) 		2908012000NRG24200720230739940 20/07/2023 UMA M 2908012WL018200 UMA M 00078 CNRB0005803 1524 1524 Processed 28/07/2023 023045496 UMA M UNION BANK OF INDIA(508500)
SubTotal 13180 13180
Total 80060 80060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_200723APB_FTO_524099 Canara Bank CNRB0000985 RASIPURAM 66880
2 RASIPURAM TN2908012_200723APB_FTO_524099 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 13180

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