Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:51:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_101123APB_FTO_1050738
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-08-012-011-011/185
(M KONERIPATTI) 		2908012000NRG24091120231610527 10/11/2023 Sumathy 2908012WL037877 Sumathy 00176 IDIB000R014 294 294 Processed 03/01/2024 039842740 Sumathy INDIAN BANK(607105)
2 RASIPURAM TN-08-012-011-011/93
(M KONERIPATTI) 		2908012000NRG24091120231610528 10/11/2023 M Thangam 2908012WL037877 M Thangam 00176 IDIB000R014 294 294 Processed 02/01/2024 039842740 M Thangam BANK OF BARODA(606985)
SubTotal 588 588
Total 588 588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_101123APB_FTO_1050738 Indian Bank IDIB000R014 RASIPURAM 588

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