Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:42:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_080523APB_FTO_172967
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-08-012-016-016/1
(P AYEEPALAYAM) 		2908012000NRG24080520230200404 08/05/2023 PALANIAMMAL K 2908012WL005427 PALANIAMMAL K 00078 CNRB0001047 1200 1200 Processed 16/05/2023 039248171 PALANIAMMAL K CANARA BANK(508532)
2 RASIPURAM TN-08-012-016-016/101
(P AYEEPALAYAM) 		2908012000NRG24080520230200405 08/05/2023 Saraswathi 2908012WL005427 Saraswathi 00078 CNRB0001047 1200 1200 Processed 16/05/2023 039248171 Saraswathi CANARA BANK(508532)
3 RASIPURAM TN-08-012-016-016/104
(P AYEEPALAYAM) 		2908012000NRG24080520230200406 08/05/2023 Thangammal 2908012WL005427 Thangammal 00078 CNRB0001047 960 960 Processed 16/05/2023 039248171 Thangammal CANARA BANK(508532)
4 RASIPURAM TN-08-012-016-016/105
(P AYEEPALAYAM) 		2908012000NRG24080520230200407 08/05/2023 VIJAYA S 2908012WL005427 VIJAYA S 00078 CNRB0001047 1200 1200 Processed 16/05/2023 039248171 VIJAYA S CANARA BANK(508532)
5 RASIPURAM TN-08-012-016-016/107
(P AYEEPALAYAM) 		2908012000NRG24080520230200408 08/05/2023 Arulkumar 2908012WL005427 Arulkumar 00078 CNRB0001047 1470 1470 Processed 16/05/2023 039248171 Arulkumar CANARA BANK(508532)
6 RASIPURAM TN-08-012-016-016/108
(P AYEEPALAYAM) 		2908012000NRG24080520230200409 08/05/2023 Vasuki 2908012WL005427 Vasuki 00078 CNRB0001047 1200 1200 Processed 16/05/2023 039248171 Vasuki CANARA BANK(508532)
7 RASIPURAM TN-08-012-016-016/11
(P AYEEPALAYAM) 		2908012000NRG24080520230200410 08/05/2023 Ramasamy 2908012WL005427 Ramasamy 00078 CNRB0001047 1200 1200 Processed 16/05/2023 039248171 Ramasamy CANARA BANK(508532)
8 RASIPURAM TN-08-012-016-016/111
(P AYEEPALAYAM) 		2908012000NRG24080520230200411 08/05/2023 Palaniyammal 2908012WL005427 Palaniyammal 00078 CNRB0001047 1200 1200 Processed 16/05/2023 039248171 Palaniyammal CANARA BANK(508532)
9 RASIPURAM TN-08-012-016-016/114
(P AYEEPALAYAM) 		2908012000NRG24080520230200412 08/05/2023 Kavitha 2908012WL005427 Kavitha 00078 CNRB0001047 1200 1200 Processed 16/05/2023 039248171 Kavitha CANARA BANK(508532)
10 RASIPURAM TN-08-012-016-016/121
(P AYEEPALAYAM) 		2908012000NRG24080520230200413 08/05/2023 Vijaya 2908012WL005427 Vijaya 00078 CNRB0001047 1200 1200 Processed 17/05/2023 039248171 Vijaya INDIA POST PAYMENTS BANK LIMITED(508528)
11 RASIPURAM TN-08-012-016-016/129
(P AYEEPALAYAM) 		2908012000NRG24080520230200414 08/05/2023 Kandhasamy 2908012WL005427 Kandhasamy 00078 CNRB0001047 1200 1200 Processed 16/05/2023 039248171 Kandhasamy CANARA BANK(508532)
12 RASIPURAM TN-08-012-016-016/13
(P AYEEPALAYAM) 		2908012000NRG24080520230200415 08/05/2023 Krishnaverni 2908012WL005427 Krishnaverni 00078 CNRB0001047 720 720 Processed 16/05/2023 039248171 Krishnaverni CANARA BANK(508532)
13 RASIPURAM TN-08-012-016-016/131
(P AYEEPALAYAM) 		2908012000NRG24080520230200416 08/05/2023 Poongodi 2908012WL005427 Poongodi 00078 CNRB0001047 960 960 Processed 16/05/2023 039248171 Poongodi CANARA BANK(508532)
14 RASIPURAM TN-08-012-016-016/14
(P AYEEPALAYAM) 		2908012000NRG24080520230200418 08/05/2023 Mangai 2908012WL005427 Mangai 00078 CNRB0001047 1200 1200 Processed 16/05/2023 039248171 Mangai CANARA BANK(508532)
15 RASIPURAM TN-08-012-016-016/143
(P AYEEPALAYAM) 		2908012000NRG24080520230200419 08/05/2023 Sudha 2908012WL005427 Sudha 00078 CNRB0001047 1200 1200 Processed 16/05/2023 039248171 Sudha PALLAVAN GRAMA BANK(607052)
16 RASIPURAM TN-08-012-016-016/155
(P AYEEPALAYAM) 		2908012000NRG24080520230200420 08/05/2023 Muthammal 2908012WL005427 Muthammal 00078 CNRB0001047 1200 1200 Processed 16/05/2023 039248171 Muthammal CANARA BANK(508532)
17 RASIPURAM TN-08-012-016-016/159
(P AYEEPALAYAM) 		2908012000NRG24080520230200421 08/05/2023 Dhanam 2908012WL005427 Dhanam 00078 CNRB0001047 1200 1200 Processed 16/05/2023 039248171 Dhanam CANARA BANK(508532)
18 RASIPURAM TN-08-012-016-016/174
(P AYEEPALAYAM) 		2908012000NRG24080520230200422 08/05/2023 Sundari 2908012WL005427 Sundari 00078 CNRB0001047 1200 1200 Processed 16/05/2023 039248171 Sundari CANARA BANK(508532)
19 RASIPURAM TN-08-012-016-016/177
(P AYEEPALAYAM) 		2908012000NRG24080520230200423 08/05/2023 Jothi 2908012WL005427 Jothi 00078 CNRB0001047 1200 1200 Processed 16/05/2023 039248171 Jothi CANARA BANK(508532)
20 RASIPURAM TN-08-012-016-016/183
(P AYEEPALAYAM) 		2908012000NRG24080520230200424 08/05/2023 Jothi 2908012WL005427 Jothi 00078 CNRB0001047 480 480 Processed 16/05/2023 039248171 Jothi CANARA BANK(508532)
21 RASIPURAM TN-08-012-016-016/185
(P AYEEPALAYAM) 		2908012000NRG24080520230200425 08/05/2023 Kala 2908012WL005427 Kala 00078 CNRB0001047 960 960 Processed 16/05/2023 039248171 Kala CANARA BANK(508532)
22 RASIPURAM TN-08-012-016-016/188
(P AYEEPALAYAM) 		2908012000NRG24080520230200426 08/05/2023 Nallammal 2908012WL005427 Nallammal 00078 CNRB0001047 960 960 Processed 16/05/2023 039248171 Nallammal CANARA BANK(508532)
23 RASIPURAM TN-08-012-016-016/19
(P AYEEPALAYAM) 		2908012000NRG24080520230200427 08/05/2023 Ramayi 2908012WL005427 Ramayi 00078 CNRB0001047 1200 1200 Processed 16/05/2023 039248171 Ramayi CANARA BANK(508532)
24 RASIPURAM TN-08-012-016-016/195
(P AYEEPALAYAM) 		2908012000NRG24080520230200428 08/05/2023 Jothi 2908012WL005427 Jothi 00078 CNRB0001047 960 960 Processed 16/05/2023 039248171 Jothi CANARA BANK(508532)
25 RASIPURAM TN-08-012-016-016/196
(P AYEEPALAYAM) 		2908012000NRG24080520230200429 08/05/2023 Pavayee 2908012WL005427 Pavayee 00078 CNRB0001047 1200 1200 Processed 16/05/2023 039248171 Pavayee CANARA BANK(508532)
26 RASIPURAM TN-08-012-016-016/197
(P AYEEPALAYAM) 		2908012000NRG24080520230200430 08/05/2023 Malarkodi 2908012WL005427 Malarkodi 00078 CNRB0001047 480 480 Processed 16/05/2023 039248171 Malarkodi CANARA BANK(508532)
27 RASIPURAM TN-08-012-016-016/198
(P AYEEPALAYAM) 		2908012000NRG24080520230200431 08/05/2023 Chinrasu 2908012WL005427 Chinrasu 00078 CNRB0001047 1470 1470 Processed 16/05/2023 039248171 Chinrasu CANARA BANK(508532)
28 RASIPURAM TN-08-012-016-016/20
(P AYEEPALAYAM) 		2908012000NRG24080520230200432 08/05/2023 Saroja 2908012WL005427 Saroja 00078 CNRB0001047 1200 1200 Processed 16/05/2023 039248171 Saroja CANARA BANK(508532)
29 RASIPURAM TN-08-012-016-016/200
(P AYEEPALAYAM) 		2908012000NRG24080520230200433 08/05/2023 LINGAMAL A 2908012WL005427 LINGAMAL A 00078 CNRB0001047 1200 1200 Processed 16/05/2023 039248171 LINGAMAL A STATE BANK OF INDIA(508548)
30 RASIPURAM TN-08-012-016-016/200
(P AYEEPALAYAM) 		2908012000NRG24080520230200434 08/05/2023 RASAMMAL 2908012WL005427 RASAMMAL 00078 CNRB0001047 960 960 Processed 16/05/2023 039248171 RASAMMAL CANARA BANK(508532)
31 RASIPURAM TN-08-012-016-016/202
(P AYEEPALAYAM) 		2908012000NRG24080520230200435 08/05/2023 Chinnakka 2908012WL005427 Chinnakka 00078 CNRB0001047 960 960 Processed 16/05/2023 039248171 Chinnakka CANARA BANK(508532)
32 RASIPURAM TN-08-012-016-016/209
(P AYEEPALAYAM) 		2908012000NRG24080520230200436 08/05/2023 Ammani 2908012WL005427 Ammani 00078 CNRB0001047 480 480 Processed 16/05/2023 039248171 Ammani CANARA BANK(508532)
33 RASIPURAM TN-08-012-016-016/21
(P AYEEPALAYAM) 		2908012000NRG24080520230200437 08/05/2023 Kanagam 2908012WL005427 Kanagam 00078 CNRB0001047 960 960 Processed 16/05/2023 039248171 Kanagam PALLAVAN GRAMA BANK(607052)
34 RASIPURAM TN-08-012-016-016/214
(P AYEEPALAYAM) 		2908012000NRG24080520230200438 08/05/2023 PAPPATHI T 2908012WL005427 PAPPATHI T 00078 CNRB0001047 720 720 Processed 16/05/2023 039248171 PAPPATHI T CANARA BANK(508532)
35 RASIPURAM TN-08-012-016-016/215
(P AYEEPALAYAM) 		2908012000NRG24080520230200439 08/05/2023 VANI J 2908012WL005427 VANI J 00078 CNRB0001047 960 960 Processed 16/05/2023 039248171 VANI J CANARA BANK(508532)
36 RASIPURAM TN-08-012-016-016/216
(P AYEEPALAYAM) 		2908012000NRG24080520230200440 08/05/2023 SWATHIKA S 2908012WL005427 SWATHIKA S 00078 CNRB0001047 1470 1470 Processed 17/05/2023 039248171 SWATHIKA S INDIAN BANK(607105)
37 RASIPURAM TN-08-012-016-016/217
(P AYEEPALAYAM) 		2908012000NRG24080520230200441 08/05/2023 P Devi 2908012WL005427 P Devi 00078 CNRB0001047 960 960 Processed 17/05/2023 039248171 P Devi INDIA POST PAYMENTS BANK LIMITED(508528)
38 RASIPURAM TN-08-012-016-016/219
(P AYEEPALAYAM) 		2908012000NRG24080520230200442 08/05/2023 KANNAMMAL 2908012WL005427 KANNAMMAL 00078 CNRB0001047 1200 1200 Rejected 18/05/2023 039248171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
39 RASIPURAM TN-08-012-016-016/223
(P AYEEPALAYAM) 		2908012000NRG24080520230200443 08/05/2023 GOVINDASAMY 2908012WL005427 GOVINDASAMY 00078 CNRB0001047 1200 1200 Processed 16/05/2023 039248171 GOVINDASAMY CANARA BANK(508532)
40 RASIPURAM TN-08-012-016-016/227
(P AYEEPALAYAM) 		2908012000NRG24080520230200444 08/05/2023 SASIKALA 2908012WL005427 SASIKALA 00078 CNRB0001047 1470 1470 Processed 16/05/2023 039248171 SASIKALA CANARA BANK(508532)
41 RASIPURAM TN-08-012-016-016/23
(P AYEEPALAYAM) 		2908012000NRG24080520230200445 08/05/2023 Poongodi 2908012WL005427 Poongodi 00078 CNRB0001047 1200 1200 Processed 16/05/2023 039248171 Poongodi CANARA BANK(508532)
42 RASIPURAM TN-08-012-016-016/24
(P AYEEPALAYAM) 		2908012000NRG24080520230200447 08/05/2023 Ellammal 2908012WL005427 Ellammal 00078 CNRB0001047 1200 1200 Rejected 18/05/2023 039248171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 RASIPURAM TN-08-012-016-016/25
(P AYEEPALAYAM) 		2908012000NRG24080520230200448 08/05/2023 Lakshmi 2908012WL005427 Lakshmi 00078 CNRB0001047 1200 1200 Processed 16/05/2023 039248171 Lakshmi CANARA BANK(508532)
44 RASIPURAM TN-08-012-016-016/29
(P AYEEPALAYAM) 		2908012000NRG24080520230200449 08/05/2023 Vasantha 2908012WL005427 Vasantha 00078 CNRB0001047 1200 1200 Processed 16/05/2023 039248171 Vasantha PALLAVAN GRAMA BANK(607052)
45 RASIPURAM TN-08-012-016-016/3
(P AYEEPALAYAM) 		2908012000NRG24080520230200450 08/05/2023 Sindhamani 2908012WL005427 Sindhamani 00078 CNRB0001047 480 480 Processed 16/05/2023 039248171 Sindhamani CANARA BANK(508532)
46 RASIPURAM TN-08-012-016-016/31
(P AYEEPALAYAM) 		2908012000NRG24080520230200451 08/05/2023 Chinnapillai 2908012WL005427 Chinnapillai 00078 CNRB0001047 1200 1200 Processed 16/05/2023 039248171 Chinnapillai CANARA BANK(508532)
47 RASIPURAM TN-08-012-016-016/33
(P AYEEPALAYAM) 		2908012000NRG24080520230200452 08/05/2023 Rani 2908012WL005427 Rani 00078 CNRB0001047 1200 1200 Processed 16/05/2023 039248171 Rani CANARA BANK(508532)
48 RASIPURAM TN-08-012-016-016/34
(P AYEEPALAYAM) 		2908012000NRG24080520230200453 08/05/2023 Janaki 2908012WL005427 Janaki 00078 CNRB0001047 1200 1200 Processed 16/05/2023 039248171 Janaki CANARA BANK(508532)
49 RASIPURAM TN-08-012-016-016/35
(P AYEEPALAYAM) 		2908012000NRG24080520230200454 08/05/2023 Meenakshi 2908012WL005427 Meenakshi 00078 CNRB0001047 1200 1200 Processed 16/05/2023 039248171 Meenakshi CANARA BANK(508532)
50 RASIPURAM TN-08-012-016-016/37
(P AYEEPALAYAM) 		2908012000NRG24080520230200455 08/05/2023 Thangamani 2908012WL005427 Thangamani 00078 CNRB0001047 1200 1200 Processed 16/05/2023 039248171 Thangamani CANARA BANK(508532)
51 RASIPURAM TN-08-012-016-016/40
(P AYEEPALAYAM) 		2908012000NRG24080520230200456 08/05/2023 Alamelu 2908012WL005427 Alamelu 00078 CNRB0001047 1200 1200 Processed 16/05/2023 039248171 Alamelu CANARA BANK(508532)
52 RASIPURAM TN-08-012-016-016/43
(P AYEEPALAYAM) 		2908012000NRG24080520230200457 08/05/2023 Rukmani 2908012WL005427 Rukmani 00078 CNRB0001047 1200 1200 Processed 16/05/2023 039248171 Rukmani CANARA BANK(508532)
53 RASIPURAM TN-08-012-016-016/44
(P AYEEPALAYAM) 		2908012000NRG24080520230200458 08/05/2023 Marakadham 2908012WL005427 Marakadham 00078 CNRB0001047 1200 1200 Processed 16/05/2023 039248171 Marakadham CANARA BANK(508532)
54 RASIPURAM TN-08-012-016-016/45
(P AYEEPALAYAM) 		2908012000NRG24080520230200459 08/05/2023 Nallammal 2908012WL005427 Nallammal 00078 CNRB0001047 1200 1200 Processed 16/05/2023 039248171 Nallammal CANARA BANK(508532)
55 RASIPURAM TN-08-012-016-016/5
(P AYEEPALAYAM) 		2908012000NRG24080520230200460 08/05/2023 Bakkiyam 2908012WL005427 Bakkiyam 00078 CNRB0001047 1200 1200 Processed 16/05/2023 039248171 Bakkiyam CANARA BANK(508532)
56 RASIPURAM TN-08-012-016-016/52
(P AYEEPALAYAM) 		2908012000NRG24080520230200461 08/05/2023 Rogamani 2908012WL005427 Rogamani 00078 CNRB0001047 1200 1200 Processed 16/05/2023 039248171 Rogamani CANARA BANK(508532)
57 RASIPURAM TN-08-012-016-016/55
(P AYEEPALAYAM) 		2908012000NRG24080520230200462 08/05/2023 Kannammsl 2908012WL005427 Kannammsl 00078 CNRB0001047 1200 1200 Processed 16/05/2023 039248171 Kannammsl CANARA BANK(508532)
58 RASIPURAM TN-08-012-016-016/56
(P AYEEPALAYAM) 		2908012000NRG24080520230200463 08/05/2023 Seerangayi 2908012WL005427 Seerangayi 00078 CNRB0001047 960 960 Processed 16/05/2023 039248171 Seerangayi CANARA BANK(508532)
59 RASIPURAM TN-08-012-016-016/58
(P AYEEPALAYAM) 		2908012000NRG24080520230200464 08/05/2023 Pannaiammal 2908012WL005427 Pannaiammal 00078 CNRB0001047 1200 1200 Processed 16/05/2023 039248171 Pannaiammal CANARA BANK(508532)
60 RASIPURAM TN-08-012-016-016/60
(P AYEEPALAYAM) 		2908012000NRG24080520230200465 08/05/2023 KANDASAMY R 2908012WL005427 KANDASAMY R 00078 CNRB0001047 1200 1200 Processed 17/05/2023 039248171 KANDASAMY R INDIAN BANK(607105)
61 RASIPURAM TN-08-012-016-016/64
(P AYEEPALAYAM) 		2908012000NRG24080520230200466 08/05/2023 Perumayi 2908012WL005427 Perumayi 00078 CNRB0001047 1200 1200 Processed 16/05/2023 039248171 Perumayi CANARA BANK(508532)
62 RASIPURAM TN-08-012-016-016/66
(P AYEEPALAYAM) 		2908012000NRG24080520230200467 08/05/2023 Pappathi 2908012WL005427 Pappathi 00078 CNRB0001047 1200 1200 Processed 16/05/2023 039248171 Pappathi CANARA BANK(508532)
63 RASIPURAM TN-08-012-016-016/67
(P AYEEPALAYAM) 		2908012000NRG24080520230200468 08/05/2023 Chitra 2908012WL005427 Chitra 00078 CNRB0001047 1200 1200 Processed 16/05/2023 039248171 Chitra CANARA BANK(508532)
64 RASIPURAM TN-08-012-016-016/68
(P AYEEPALAYAM) 		2908012000NRG24080520230200469 08/05/2023 Parvathy 2908012WL005427 Parvathy 00078 CNRB0001047 1200 1200 Processed 16/05/2023 039248171 Parvathy CANARA BANK(508532)
65 RASIPURAM TN-08-012-016-016/7
(P AYEEPALAYAM) 		2908012000NRG24080520230200470 08/05/2023 Lakshmi 2908012WL005427 Lakshmi 00078 CNRB0001047 1200 1200 Processed 16/05/2023 039248171 Lakshmi PALLAVAN GRAMA BANK(607052)
66 RASIPURAM TN-08-012-016-016/70
(P AYEEPALAYAM) 		2908012000NRG24080520230200471 08/05/2023 Valarmathy 2908012WL005427 Valarmathy 00078 CNRB0001047 1200 1200 Processed 16/05/2023 039248171 Valarmathy CANARA BANK(508532)
67 RASIPURAM TN-08-012-016-016/79
(P AYEEPALAYAM) 		2908012000NRG24080520230200472 08/05/2023 Palanivel 2908012WL005427 Palanivel 00078 CNRB0001047 1200 1200 Processed 16/05/2023 039248171 Palanivel BANK OF INDIA(508505)
68 RASIPURAM TN-08-012-016-016/86
(P AYEEPALAYAM) 		2908012000NRG24080520230200473 08/05/2023 Mallika 2908012WL005427 Mallika 00078 CNRB0001047 1470 1470 Processed 16/05/2023 039248171 Mallika CANARA BANK(508532)
69 RASIPURAM TN-08-012-016-016/88
(P AYEEPALAYAM) 		2908012000NRG24080520230200474 08/05/2023 Thangammal 2908012WL005427 Thangammal 00078 CNRB0001047 1200 1200 Processed 16/05/2023 039248171 Thangammal CANARA BANK(508532)
70 RASIPURAM TN-08-012-016-016/9
(P AYEEPALAYAM) 		2908012000NRG24080520230200475 08/05/2023 Saraswathi 2908012WL005427 Saraswathi 00078 CNRB0001047 1200 1200 Processed 16/05/2023 039248171 Saraswathi CANARA BANK(508532)
71 RASIPURAM TN-08-012-016-016/93
(P AYEEPALAYAM) 		2908012000NRG24080520230200476 08/05/2023 KARTHIKA K 2908012WL005427 KARTHIKA K 00078 CNRB0001047 960 960 Processed 16/05/2023 039248171 KARTHIKA K CANARA BANK(508532)
72 RASIPURAM TN-08-012-016-016/95
(P AYEEPALAYAM) 		2908012000NRG24080520230200477 08/05/2023 Attayee 2908012WL005427 Attayee 00078 CNRB0001047 1200 1200 Processed 16/05/2023 039248171 Attayee CANARA BANK(508532)
73 RASIPURAM TN-08-012-016-016/99
(P AYEEPALAYAM) 		2908012000NRG24080520230200478 08/05/2023 Madhammal 2908012WL005427 Madhammal 00078 CNRB0001047 1200 1200 Processed 16/05/2023 039248171 Madhammal CANARA BANK(508532)
74 RASIPURAM TN-08-012-016-017/210
(P AYEEPALAYAM) 		2908012000NRG24080520230200479 08/05/2023 Appavu 2908012WL005427 Appavu 00078 CNRB0001047 1200 1200 Processed 16/05/2023 039248171 Appavu CANARA BANK(508532)
SubTotal 83430 83430
75 RASIPURAM TN-08-012-016-016/137
(P AYEEPALAYAM) 		2908012000NRG24080520230200417 08/05/2023 ARUNACHALAM P 2908012WL005427 ARUNACHALAM P 00177 IOBA0003176 480 480 Processed 16/05/2023 039248171 ARUNACHALAM P CANARA BANK(508532)
SubTotal 480 480
Total 83910 83910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_080523APB_FTO_172967 Canara Bank CNRB0001047 PILLANALLUR 83430
2 RASIPURAM TN2908012_080523APB_FTO_172967 Indian Overseas Bank IOBA0003176 KURUKKABURAM 480

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