Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:06:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_230224APB_FTO_1412693
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-08-012-007-003/1758
(KAKKAVERI) 		2908012000NRG24230220242055867 23/02/2024 BABYSHALINI 2908012WL054329 BABYSHALINI 00176 IDIB000R014 1764 1764 Processed 16/04/2024 035681764 BABYSHALINI INDIAN BANK(607105)
2 RASIPURAM TN-08-012-007-007/1401
(KAKKAVERI) 		2908012000NRG24230220242055868 23/02/2024 Baby 2908012WL054329 Baby 00176 IDIB000R014 1764 1764 Processed 16/04/2024 035681764 Baby INDIAN BANK(607105)
3 RASIPURAM TN-08-012-007-007/78
(KAKKAVERI) 		2908012000NRG24230220242055869 23/02/2024 M Santhi 2908012WL054329 M Santhi 00176 IDIB000R014 1764 1764 Processed 16/04/2024 035681764 M Santhi INDIAN BANK(607105)
SubTotal 5292 5292
Total 5292 5292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_230224APB_FTO_1412693 Indian Bank IDIB000R014 RASIPURAM 5292

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