Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:43:25 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_180823APB_FTO_668031
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-08-012-001-001/115
(85 R KOMARAPALAYAM) 		2908012000NRG24180820231017959 18/08/2023 Thamilselvi 2908012WL024498 Thamilselvi 00078 CNRB0001047 1280 1280 Processed 16/11/2023 039186890 Thamilselvi INDIAN OVERSEAS BANK(508541)
2 RASIPURAM TN-08-012-001-001/126
(85 R KOMARAPALAYAM) 		2908012000NRG24180820231017960 18/08/2023 MEYYARASI R 2908012WL024498 MEYYARASI R 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186890 MEYYARASI R CANARA BANK(508532)
3 RASIPURAM TN-08-012-001-001/140
(85 R KOMARAPALAYAM) 		2908012000NRG24180820231017961 18/08/2023 Malaiarasi 2908012WL024498 Malaiarasi 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186890 Malaiarasi CANARA BANK(508532)
4 RASIPURAM TN-08-012-001-001/214
(85 R KOMARAPALAYAM) 		2908012000NRG24180820231017962 18/08/2023 Vasantha 2908012WL024498 Vasantha 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186890 Vasantha CANARA BANK(508532)
5 RASIPURAM TN-08-012-001-001/267
(85 R KOMARAPALAYAM) 		2908012000NRG24180820231017963 18/08/2023 Poonkodi 2908012WL024498 Poonkodi 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186890 Poonkodi CANARA BANK(508532)
6 RASIPURAM TN-08-012-001-001/28
(85 R KOMARAPALAYAM) 		2908012000NRG24180820231017964 18/08/2023 Susila 2908012WL024498 Susila 00078 CNRB0001047 1024 1024 Processed 15/11/2023 039186890 Susila CANARA BANK(508532)
7 RASIPURAM TN-08-012-001-001/290
(85 R KOMARAPALAYAM) 		2908012000NRG24180820231017966 18/08/2023 Madheswari 2908012WL024498 Madheswari 00078 CNRB0001047 1024 1024 Processed 15/11/2023 039186890 Madheswari CANARA BANK(508532)
8 RASIPURAM TN-08-012-001-001/307
(85 R KOMARAPALAYAM) 		2908012000NRG24180820231017967 18/08/2023 Magalakshmi 2908012WL024498 Magalakshmi 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186890 Magalakshmi CANARA BANK(508532)
9 RASIPURAM TN-08-012-001-001/317
(85 R KOMARAPALAYAM) 		2908012000NRG24180820231017968 18/08/2023 Vasantha 2908012WL024498 Vasantha 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186890 Vasantha CANARA BANK(508532)
10 RASIPURAM TN-08-012-001-001/342
(85 R KOMARAPALAYAM) 		2908012000NRG24180820231017969 18/08/2023 Amudha 2908012WL024498 Amudha 00078 CNRB0001047 512 512 Processed 15/11/2023 039186890 Amudha CANARA BANK(508532)
11 RASIPURAM TN-08-012-001-001/48
(85 R KOMARAPALAYAM) 		2908012000NRG24180820231017972 18/08/2023 Pappathi 2908012WL024498 Pappathi 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186890 Pappathi PALLAVAN GRAMA BANK(607052)
12 RASIPURAM TN-08-012-001-001/66
(85 R KOMARAPALAYAM) 		2908012000NRG24180820231017974 18/08/2023 Rajammal 2908012WL024498 Rajammal 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186890 Rajammal CANARA BANK(508532)
13 RASIPURAM TN-08-012-001-001/70
(85 R KOMARAPALAYAM) 		2908012000NRG24180820231017975 18/08/2023 SUBRAMANI R 2908012WL024498 SUBRAMANI R 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186890 SUBRAMANI R CANARA BANK(508532)
14 RASIPURAM TN-08-012-001-001/78
(85 R KOMARAPALAYAM) 		2908012000NRG24180820231017976 18/08/2023 POONKODI M 2908012WL024498 POONKODI M 00078 CNRB0001047 1280 1280 Processed 15/11/2023 039186890 POONKODI M CANARA BANK(508532)
15 RASIPURAM TN-08-012-001-003/394
(85 R KOMARAPALAYAM) 		2908012000NRG24180820231017977 18/08/2023 Kalaiselvi 2908012WL024498 Kalaiselvi 00078 CNRB0001047 1024 1024 Processed 15/11/2023 039186890 Kalaiselvi PALLAVAN GRAMA BANK(607052)
SubTotal 17664 17664
16 RASIPURAM TN-08-012-001-001/387
(85 R KOMARAPALAYAM) 		2908012000NRG24180820231017970 18/08/2023 Janagi 2908012WL024498 Janagi 00176 IDIB000R014 1280 1280 Processed 15/11/2023 039186890 Janagi INDIAN BANK(607105)
17 RASIPURAM TN-08-012-001-001/56
(85 R KOMARAPALAYAM) 		2908012000NRG24180820231017973 18/08/2023 VETRISELVI 2908012WL024498 VETRISELVI 00176 IDIB000R014 256 256 Processed 15/11/2023 039186890 VETRISELVI PALLAVAN GRAMA BANK(607052)
SubTotal 1536 1536
18 RASIPURAM TN-08-012-001-001/288-A
(85 R KOMARAPALAYAM) 		2908012000NRG24180820231017965 18/08/2023 SAMBORANAM P 2908012WL024498 SAMBORANAM P 00177 IOBA0003176 1280 1280 Processed 16/11/2023 039186890 SAMBORANAM P INDIAN OVERSEAS BANK(508541)
19 RASIPURAM TN-08-012-001-001/442
(85 R KOMARAPALAYAM) 		2908012000NRG24180820231017971 18/08/2023 M SELLAMMAL 2908012WL024498 M SELLAMMAL 00177 IOBA0003176 1280 1280 Processed 16/11/2023 039186890 M SELLAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 2560 2560
Total 21760 21760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_180823APB_FTO_668031 Canara Bank CNRB0001047 PILLANALLUR 17664
2 RASIPURAM TN2908012_180823APB_FTO_668031 Indian Bank IDIB000R014 RASIPURAM 1536
3 RASIPURAM TN2908012_180823APB_FTO_668031 Indian Overseas Bank IOBA0003176 KURUKKABURAM 2560

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