Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:42:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_040523APB_FTO_149587
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-08-012-007-003/1928
(KAKKAVERI) 		2908012000NRG24040520230163067 04/05/2023 Mohanapriya 2908012WL004400 Mohanapriya 00176 IDIB000M221 1176 1176 Processed 16/05/2023 039248271 Mohanapriya INDIAN BANK(607105)
SubTotal 1176 1176
2 RASIPURAM TN-08-012-007-007/1333
(KAKKAVERI) 		2908012000NRG24040520230163069 04/05/2023 Vennila 2908012WL004400 Vennila 00176 IDIB000R014 1176 1176 Processed 16/05/2023 039248271 Vennila INDIAN BANK(607105)
3 RASIPURAM TN-08-012-007-007/903
(KAKKAVERI) 		2908012000NRG24040520230163070 04/05/2023 Poongodi 2908012WL004400 Poongodi 00176 IDIB000R014 1176 1176 Processed 16/05/2023 039248271 Poongodi INDIAN BANK(607105)
4 RASIPURAM TN-08-012-007-007/928
(KAKKAVERI) 		2908012000NRG24040520230163071 04/05/2023 Kanagam 2908012WL004400 Kanagam 00176 IDIB000R014 1176 1176 Processed 16/05/2023 039248271 Kanagam INDIAN BANK(607105)
SubTotal 3528 3528
Total 4704 4704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_040523APB_FTO_149587 Indian Bank IDIB000M221 RASIPURAM MICROSATE 1176
2 RASIPURAM TN2908012_040523APB_FTO_149587 Indian Bank IDIB000R014 RASIPURAM 3528

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