Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:33:58 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_190124APB_FTO_1316323
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-08-012-015-015/348
(MUTHUKALIPATTI)
2908012000NRG24190120241935033 19/01/2024 Valiyammal 2908012WL049116 Valiyammal 00177 IOBA0001814 882 882 Processed 25/03/2024 023509407 Valiyammal INDIAN BANK(607105)
2 RASIPURAM TN-08-012-015-015/489
(MUTHUKALIPATTI)
2908012000NRG24190120241935034 19/01/2024 Chandra 2908012WL049116 Chandra 00177 IOBA0001814 882 882 Processed 25/03/2024 023509407 Chandra INDIAN OVERSEAS BANK(508541)
3 RASIPURAM TN-08-012-015-015/545
(MUTHUKALIPATTI)
2908012000NRG24190120241935035 19/01/2024 ARULSANTHI 2908012WL049116 ARULSANTHI 00177 IOBA0001814 882 882 Processed 25/03/2024 023509407 ARULSANTHI CANARA BANK(508532)
4 RASIPURAM TN-08-012-015-015/563
(MUTHUKALIPATTI)
2908012000NRG24190120241935036 19/01/2024 NAGARATHINA S 2908012WL049116 NAGARATHINA S 00177 IOBA0001814 882 882 Processed 25/03/2024 023509407 NAGARATHINA S INDIAN BANK(607105)
5 RASIPURAM TN-08-012-015-015/581
(MUTHUKALIPATTI)
2908012000NRG24190120241935037 19/01/2024 SATHYA M 2908012WL049116 SATHYA M 00177 IOBA0001814 882 882 Processed 25/03/2024 023509407 SATHYA M INDIAN OVERSEAS BANK(508541)
6 RASIPURAM TN-08-012-015-015/633
(MUTHUKALIPATTI)
2908012000NRG24190120241935038 19/01/2024 SUSEELA K 2908012WL049116 SUSEELA K 00177 IOBA0001814 882 882 Processed 25/03/2024 023509407 SUSEELA K INDIAN BANK(607105)
SubTotal 5292 5292
Total 5292 5292

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_190124APB_FTO_1316323 Indian Overseas Bank IOBA0001814 RASIPURAM 5292

Download In Excel