Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:34:50 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_090923APB_FTO_774181
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-08-012-001-001/185
(85 R KOMARAPALAYAM) 		2908012000NRG24080920231196436 09/09/2023 KALARANI.K 2908012WL028147 KALARANI.K 00078 CNRB0001047 1512 1512 Processed 06/11/2023 051505144 KALARANI.K CANARA BANK(508532)
2 RASIPURAM TN-08-012-001-001/267
(85 R KOMARAPALAYAM) 		2908012000NRG24080920231196437 09/09/2023 Poonkodi 2908012WL028147 Poonkodi 00078 CNRB0001047 1512 1512 Processed 06/11/2023 051505144 Poonkodi CANARA BANK(508532)
3 RASIPURAM TN-08-012-001-001/356
(85 R KOMARAPALAYAM) 		2908012000NRG24080920231196438 09/09/2023 Santhi 2908012WL028147 Santhi 00078 CNRB0001047 1512 1512 Processed 06/11/2023 051505144 Santhi CANARA BANK(508532)
4 RASIPURAM TN-08-012-001-001/440
(85 R KOMARAPALAYAM) 		2908012000NRG24080920231196439 09/09/2023 RAVI S 2908012WL028147 RAVI S 00078 CNRB0001047 1512 1512 Processed 07/11/2023 051505144 RAVI S INDIAN BANK(607105)
SubTotal 6048 6048
5 RASIPURAM TN-08-012-001-001/440
(85 R KOMARAPALAYAM) 		2908012000NRG24080920231196441 09/09/2023 PAVAYI S 2908012WL028147 PAVAYI S 00176 IDIB000P228 1512 1512 Processed 07/11/2023 051505144 PAVAYI S INDIAN BANK(607105)
6 RASIPURAM TN-08-012-001-001/440
(85 R KOMARAPALAYAM) 		2908012000NRG24080920231196440 09/09/2023 SURESH S 2908012WL028147 SURESH S 00176 IDIB000P228 1512 1512 Processed 07/11/2023 051505144 SURESH S INDIAN BANK(607105)
SubTotal 3024 3024
Total 9072 9072

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_090923APB_FTO_774181 Canara Bank CNRB0001047 PILLANALLUR 6048
2 RASIPURAM TN2908012_090923APB_FTO_774181 Indian Bank IDIB000P228 Puduchatram 3024

Download In Excel