Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:44:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_300623APB_FTO_441324
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-08-012-001-001/113
(85 R KOMARAPALAYAM) 		2908012000NRG24300620230568887 30/06/2023 Vasantha 2908012WL014733 Vasantha 00078 CNRB0001047 1500 1500 Processed 13/07/2023 036102725 Vasantha CANARA BANK(508532)
2 RASIPURAM TN-08-012-001-001/15
(85 R KOMARAPALAYAM) 		2908012000NRG24300620230568888 30/06/2023 Mainavathi 2908012WL014733 Mainavathi 00078 CNRB0001047 1500 1500 Processed 13/07/2023 036102725 Mainavathi CANARA BANK(508532)
3 RASIPURAM TN-08-012-001-001/168
(85 R KOMARAPALAYAM) 		2908012000NRG24300620230568889 30/06/2023 Pavayie 2908012WL014733 Pavayie 00078 CNRB0001047 1500 1500 Processed 13/07/2023 036102725 Pavayie CANARA BANK(508532)
4 RASIPURAM TN-08-012-001-001/172
(85 R KOMARAPALAYAM) 		2908012000NRG24300620230568890 30/06/2023 Tamilarasi 2908012WL014733 Tamilarasi 00078 CNRB0001047 1000 1000 Processed 13/07/2023 036102725 Tamilarasi CANARA BANK(508532)
5 RASIPURAM TN-08-012-001-001/176
(85 R KOMARAPALAYAM) 		2908012000NRG24300620230568891 30/06/2023 Kokilavani 2908012WL014733 Kokilavani 00078 CNRB0001047 1500 1500 Processed 13/07/2023 036102725 Kokilavani CANARA BANK(508532)
6 RASIPURAM TN-08-012-001-001/211
(85 R KOMARAPALAYAM) 		2908012000NRG24300620230568892 30/06/2023 Latha 2908012WL014733 Latha 00078 CNRB0001047 1250 1250 Processed 13/07/2023 036102725 Latha CANARA BANK(508532)
7 RASIPURAM TN-08-012-001-001/221
(85 R KOMARAPALAYAM) 		2908012000NRG24300620230568893 30/06/2023 Nithya S 2908012WL014733 Nithya S 00078 CNRB0001047 1500 1500 Processed 13/07/2023 036102725 Nithya S CANARA BANK(508532)
8 RASIPURAM TN-08-012-001-001/231
(85 R KOMARAPALAYAM) 		2908012000NRG24300620230568894 30/06/2023 Pavalaiye 2908012WL014733 Pavalaiye 00078 CNRB0001047 1500 1500 Processed 13/07/2023 036102725 Pavalaiye CANARA BANK(508532)
9 RASIPURAM TN-08-012-001-001/26
(85 R KOMARAPALAYAM) 		2908012000NRG24300620230568895 30/06/2023 Muthusamy 2908012WL014733 Muthusamy 00078 CNRB0001047 1500 1500 Processed 13/07/2023 036102725 Muthusamy CANARA BANK(508532)
10 RASIPURAM TN-08-012-001-001/273
(85 R KOMARAPALAYAM) 		2908012000NRG24300620230568896 30/06/2023 Sathya 2908012WL014733 Sathya 00078 CNRB0001047 1250 1250 Processed 13/07/2023 036102725 Sathya CANARA BANK(508532)
11 RASIPURAM TN-08-012-001-001/278
(85 R KOMARAPALAYAM) 		2908012000NRG24300620230568897 30/06/2023 Kavitha 2908012WL014733 Kavitha 00078 CNRB0001047 1500 1500 Processed 13/07/2023 036102725 Kavitha CANARA BANK(508532)
12 RASIPURAM TN-08-012-001-001/295
(85 R KOMARAPALAYAM) 		2908012000NRG24300620230568899 30/06/2023 Selvi 2908012WL014733 Selvi 00078 CNRB0001047 1500 1500 Processed 13/07/2023 036102725 Selvi CANARA BANK(508532)
13 RASIPURAM TN-08-012-001-001/307
(85 R KOMARAPALAYAM) 		2908012000NRG24300620230568900 30/06/2023 Magalakshmi 2908012WL014733 Magalakshmi 00078 CNRB0001047 1500 1500 Processed 13/07/2023 036102725 Magalakshmi CANARA BANK(508532)
14 RASIPURAM TN-08-012-001-001/312
(85 R KOMARAPALAYAM) 		2908012000NRG24300620230568901 30/06/2023 Perumayee 2908012WL014733 Perumayee 00078 CNRB0001047 1500 1500 Processed 13/07/2023 036102725 Perumayee CANARA BANK(508532)
15 RASIPURAM TN-08-012-001-001/317
(85 R KOMARAPALAYAM) 		2908012000NRG24300620230568902 30/06/2023 Vasantha 2908012WL014733 Vasantha 00078 CNRB0001047 1500 1500 Processed 13/07/2023 036102725 Vasantha CANARA BANK(508532)
16 RASIPURAM TN-08-012-001-001/334
(85 R KOMARAPALAYAM) 		2908012000NRG24300620230568903 30/06/2023 Seerangan 2908012WL014733 Seerangan 00078 CNRB0001047 1250 1250 Processed 13/07/2023 036102725 Seerangan CANARA BANK(508532)
17 RASIPURAM TN-08-012-001-001/338
(85 R KOMARAPALAYAM) 		2908012000NRG24300620230568904 30/06/2023 Ekambaram 2908012WL014733 Ekambaram 00078 CNRB0001047 1500 1500 Processed 13/07/2023 036102725 Ekambaram CANARA BANK(508532)
18 RASIPURAM TN-08-012-001-001/391
(85 R KOMARAPALAYAM) 		2908012000NRG24300620230568905 30/06/2023 Radha 2908012WL014733 Radha 00078 CNRB0001047 1250 1250 Processed 13/07/2023 036102725 Radha CANARA BANK(508532)
19 RASIPURAM TN-08-012-001-001/5
(85 R KOMARAPALAYAM) 		2908012000NRG24300620230568907 30/06/2023 Madeshwari 2908012WL014733 Madeshwari 00078 CNRB0001047 1500 1500 Processed 13/07/2023 036102725 Madeshwari CANARA BANK(508532)
20 RASIPURAM TN-08-012-001-001/62
(85 R KOMARAPALAYAM) 		2908012000NRG24300620230568909 30/06/2023 Periyammal 2908012WL014733 Periyammal 00078 CNRB0001047 1500 1500 Processed 13/07/2023 036102725 Periyammal CANARA BANK(508532)
21 RASIPURAM TN-08-012-001-001/80
(85 R KOMARAPALAYAM) 		2908012000NRG24300620230568910 30/06/2023 Perumaiye 2908012WL014733 Perumaiye 00078 CNRB0001047 1500 1500 Processed 13/07/2023 036102725 Perumaiye CANARA BANK(508532)
22 RASIPURAM TN-08-012-001-001/81
(85 R KOMARAPALAYAM) 		2908012000NRG24300620230568911 30/06/2023 Bakiyam 2908012WL014733 Bakiyam 00078 CNRB0001047 1250 1250 Processed 13/07/2023 036102725 Bakiyam CANARA BANK(508532)
23 RASIPURAM TN-08-012-001-003/394
(85 R KOMARAPALAYAM) 		2908012000NRG24300620230568912 30/06/2023 Kalaiselvi 2908012WL014733 Kalaiselvi 00078 CNRB0001047 1250 1250 Processed 13/07/2023 036102725 Kalaiselvi PALLAVAN GRAMA BANK(607052)
24 RASIPURAM TN-08-012-001-003/399
(85 R KOMARAPALAYAM) 		2908012000NRG24300620230568913 30/06/2023 Athayi 2908012WL014733 Athayi 00078 CNRB0001047 1500 1500 Processed 13/07/2023 036102725 Athayi CANARA BANK(508532)
SubTotal 34000 34000
25 RASIPURAM TN-08-012-001-001/56
(85 R KOMARAPALAYAM) 		2908012000NRG24300620230568908 30/06/2023 VETRISELVI 2908012WL014733 VETRISELVI 00176 IDIB000R014 1500 1500 Processed 13/07/2023 036102725 VETRISELVI PALLAVAN GRAMA BANK(607052)
SubTotal 1500 1500
26 RASIPURAM TN-08-012-001-001/282
(85 R KOMARAPALAYAM) 		2908012000NRG24300620230568898 30/06/2023 SOWMIYA 2908012WL014733 SOWMIYA 00177 IOBA0003176 250 250 Processed 14/07/2023 036102725 SOWMIYA INDIAN BANK(607105)
SubTotal 250 250
Total 35750 35750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_300623APB_FTO_441324 Canara Bank CNRB0001047 PILLANALLUR 34000
2 RASIPURAM TN2908012_300623APB_FTO_441324 Indian Bank IDIB000R014 RASIPURAM 1500
3 RASIPURAM TN2908012_300623APB_FTO_441324 Indian Overseas Bank IOBA0003176 KURUKKABURAM 250

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