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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:42:06 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_080923APB_FTO_766574
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-08-012-007-005/1981
(KAKKAVERI) 		2908012000NRG24080920231180652 08/09/2023 Elavarasi 2908012WL027861 Elavarasi 00176 IDIB000R014 1764 1764 Processed 07/11/2023 051505123 Elavarasi INDIAN BANK(607105)
2 RASIPURAM TN-08-012-007-007/1067
(KAKKAVERI) 		2908012000NRG24080920231180653 08/09/2023 Ruckumani 2908012WL027861 Ruckumani 00176 IDIB000R014 1764 1764 Processed 07/11/2023 051505123 Ruckumani INDIAN BANK(607105)
3 RASIPURAM TN-08-012-007-007/1076
(KAKKAVERI) 		2908012000NRG24080920231180654 08/09/2023 seethalakshmi 2908012WL027861 seethalakshmi 00176 IDIB000R014 1764 1764 Processed 06/11/2023 051505123 seethalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
4 RASIPURAM TN-08-012-007-007/1333
(KAKKAVERI) 		2908012000NRG24080920231180655 08/09/2023 Vennila 2908012WL027861 Vennila 00176 IDIB000R014 1764 1764 Processed 07/11/2023 051505123 Vennila INDIAN BANK(607105)
SubTotal 7056 7056
5 RASIPURAM TN-08-012-007-004/2091
(KAKKAVERI) 		2908012000NRG24080920231180651 08/09/2023 Kamatchi 2908012WL027861 Kamatchi 00176 IDIB000T079 1764 1764 Processed 07/11/2023 051505123 Kamatchi INDIAN BANK(607105)
SubTotal 1764 1764
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_080923APB_FTO_766574 Indian Bank IDIB000R014 RASIPURAM 7056
2 RASIPURAM TN2908012_080923APB_FTO_766574 Indian Bank IDIB000T079 T. JEDDARPALAYAM 1764

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