Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:43:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_180823APB_FTO_665223
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-08-012-010-010/177
(KURUKKAPURAM) 		2908012000NRG24180820231006448 18/08/2023 Selvi 2908012WL024276 Selvi 00078 CNRB0001047 1470 1470 Processed 15/11/2023 039186890 Selvi CANARA BANK(508532)
2 RASIPURAM TN-08-012-010-010/267
(KURUKKAPURAM) 		2908012000NRG24180820231006449 18/08/2023 Sarasu 2908012WL024276 Sarasu 00078 CNRB0001047 1470 1470 Processed 15/11/2023 039186890 Sarasu CANARA BANK(508532)
3 RASIPURAM TN-08-012-010-010/514
(KURUKKAPURAM) 		2908012000NRG24180820231006450 18/08/2023 Attayee 2908012WL024276 Attayee 00078 CNRB0001047 1470 1470 Processed 15/11/2023 039186890 Attayee CANARA BANK(508532)
4 RASIPURAM TN-08-012-010-010/608
(KURUKKAPURAM) 		2908012000NRG24180820231006451 18/08/2023 Shanthi 2908012WL024276 Shanthi 00078 CNRB0001047 1470 1470 Processed 15/11/2023 039186890 Shanthi CANARA BANK(508532)
5 RASIPURAM TN-08-012-010-010/61
(KURUKKAPURAM) 		2908012000NRG24180820231006452 18/08/2023 Sarasu 2908012WL024276 Sarasu 00078 CNRB0001047 1470 1470 Processed 15/11/2023 039186890 Sarasu CANARA BANK(508532)
SubTotal 7350 7350
Total 7350 7350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_180823APB_FTO_665223 Canara Bank CNRB0001047 PILLANALLUR 7350

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