Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:32:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_170823APB_FTO_660195
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-08-012-020-020/1064
(VADUGAM) 		2908012000NRG24170820230986033 17/08/2023 Sarasu 2908012WL023809 Sarasu 00176 IDIB000V043 1470 1470 Processed 15/11/2023 039186958 Sarasu INDIAN BANK(607105)
2 RASIPURAM TN-08-012-020-020/1122
(VADUGAM) 		2908012000NRG24170820230986034 17/08/2023 Rani 2908012WL023809 Rani 00176 IDIB000V043 1470 1470 Processed 15/11/2023 039186958 Rani INDIAN BANK(607105)
3 RASIPURAM TN-08-012-020-020/1153
(VADUGAM) 		2908012000NRG24170820230986035 17/08/2023 Sumathara 2908012WL023809 Sumathara 00176 IDIB000V043 1470 1470 Processed 15/11/2023 039186958 Sumathara INDIAN BANK(607105)
4 RASIPURAM TN-08-012-020-020/1157
(VADUGAM) 		2908012000NRG24170820230986036 17/08/2023 Geetha 2908012WL023809 Geetha 00176 IDIB000V043 1470 1470 Processed 15/11/2023 039186958 Geetha INDIAN BANK(607105)
5 RASIPURAM TN-08-012-020-020/391
(VADUGAM) 		2908012000NRG24170820230986037 17/08/2023 Vennila 2908012WL023809 Vennila 00176 IDIB000V043 1470 1470 Processed 15/11/2023 039186958 Vennila INDIAN BANK(607105)
6 RASIPURAM TN-08-012-020-020/846
(VADUGAM) 		2908012000NRG24170820230986038 17/08/2023 Pachiyammal 2908012WL023809 Pachiyammal 00176 IDIB000V043 1470 1470 Processed 15/11/2023 039186958 Pachiyammal INDIAN BANK(607105)
7 RASIPURAM TN-08-012-020-020/894
(VADUGAM) 		2908012000NRG24170820230986039 17/08/2023 Sathya 2908012WL023809 Sathya 00176 IDIB000V043 1470 1470 Processed 15/11/2023 039186958 Sathya INDIAN BANK(607105)
SubTotal 10290 10290
Total 10290 10290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_170823APB_FTO_660195 Indian Bank IDIB000V043 VADUGAM 10290

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