Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:38:02 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_131023APB_FTO_918613
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-08-012-004-004/372
(BODINAICKENPATTI) 		2908012000NRG24131020231443356 13/10/2023 Poonkodi 2908012WL033715 Poonkodi 00176 IDIB000R014 1176 1176 Processed 16/11/2023 033625948 Poonkodi CANARA BANK(508532)
2 RASIPURAM TN-08-012-004-004/397
(BODINAICKENPATTI) 		2908012000NRG24131020231443357 13/10/2023 Palaniammal 2908012WL033715 Palaniammal 00176 IDIB000R014 1176 1176 Processed 16/11/2023 033625948 Palaniammal INDIAN BANK(607105)
3 RASIPURAM TN-08-012-004-004/400
(BODINAICKENPATTI) 		2908012000NRG24131020231443358 13/10/2023 R RAJENDHIRAN 2908012WL033715 R RAJENDHIRAN 00176 IDIB000R014 1176 1176 Processed 16/11/2023 033625948 R RAJENDHIRAN INDIAN BANK(607105)
4 RASIPURAM TN-08-012-004-004/401
(BODINAICKENPATTI) 		2908012000NRG24131020231443359 13/10/2023 Revathi 2908012WL033715 Revathi 00176 IDIB000R014 1176 1176 Processed 16/11/2023 033625948 Revathi INDIAN BANK(607105)
5 RASIPURAM TN-08-012-004-004/470
(BODINAICKENPATTI) 		2908012000NRG24131020231443360 13/10/2023 R RAVI 2908012WL033715 R RAVI 00176 IDIB000R014 1176 1176 Processed 16/11/2023 033625948 R RAVI INDIAN BANK(607105)
SubTotal 5880 5880
Total 5880 5880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_131023APB_FTO_918613 Indian Bank IDIB000R014 RASIPURAM 5880

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