Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:49:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_310823APB_FTO_735461
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-08-012-005-005/492
(CHANDRASEKARAPURAM)
2908012000NRG24310820231129632 31/08/2023 Chinnammal 2908012WL026758 Chinnammal 00078 CNRB0000985 1764 1764 Processed 06/11/2023 051505007 Chinnammal CANARA BANK(508532)
2 RASIPURAM TN-08-012-005-005/7
(CHANDRASEKARAPURAM)
2908012000NRG24310820231129635 31/08/2023 KANAGARAJ 2908012WL026758 KANAGARAJ 00078 CNRB0000985 1764 1764 Processed 06/11/2023 051505007 KANAGARAJ CANARA BANK(508532)
SubTotal 3528 3528
3 RASIPURAM TN-08-012-005-004/1420
(CHANDRASEKARAPURAM)
2908012000NRG24310820231129631 31/08/2023 MUTHU 2908012WL026758 MUTHU 00078 CNRB0005803 1764 1764 Processed 06/11/2023 051505007 MUTHU CANARA BANK(508532)
4 RASIPURAM TN-08-012-005-005/506
(CHANDRASEKARAPURAM)
2908012000NRG24310820231129634 31/08/2023 CHINNAMMAL C 2908012WL026758 CHINNAMMAL C 00078 CNRB0005803 1764 1764 Processed 06/11/2023 051505007 CHINNAMMAL C STATE BANK OF INDIA(508548)
5 RASIPURAM TN-08-012-005-006/1380
(CHANDRASEKARAPURAM)
2908012000NRG24310820231129636 31/08/2023 CHINNAMMAL 2908012WL026758 CHINNAMMAL 00078 CNRB0005803 1764 1764 Processed 06/11/2023 051505007 CHINNAMMAL CANARA BANK(508532)
SubTotal 5292 5292
6 RASIPURAM TN-08-012-005-005/494
(CHANDRASEKARAPURAM)
2908012000NRG24310820231129633 31/08/2023 R MUTHULAKSHMI 2908012WL026758 R MUTHULAKSHMI 00176 IDIB000R014 1764 1764 Processed 07/11/2023 051505007 R MUTHULAKSHMI INDIAN BANK(607105)
SubTotal 1764 1764
Total 10584 10584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_310823APB_FTO_735461 Canara Bank CNRB0000985 RASIPURAM 3528
2 RASIPURAM TN2908012_310823APB_FTO_735461 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 5292
3 RASIPURAM TN2908012_310823APB_FTO_735461 Indian Bank IDIB000R014 RASIPURAM 1764

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