Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:19:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_200423APB_FTO_79312
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-08-012-007-003/1928
(KAKKAVERI) 		2908012000NRG24200420230066265 20/04/2023 Mohanapriya 2908012WL001826 Mohanapriya 00176 IDIB000M221 1176 1176 Processed 16/05/2023 038719800 Mohanapriya INDIAN BANK(607105)
SubTotal 1176 1176
2 RASIPURAM TN-08-012-007-007/1333
(KAKKAVERI) 		2908012000NRG24200420230066267 20/04/2023 Vennila 2908012WL001826 Vennila 00176 IDIB000R014 1176 1176 Processed 16/05/2023 038719800 Vennila INDIAN BANK(607105)
3 RASIPURAM TN-08-012-007-007/903
(KAKKAVERI) 		2908012000NRG24200420230066268 20/04/2023 Poongodi 2908012WL001826 Poongodi 00176 IDIB000R014 1176 1176 Processed 16/05/2023 038719800 Poongodi INDIAN BANK(607105)
4 RASIPURAM TN-08-012-007-007/928
(KAKKAVERI) 		2908012000NRG24200420230066269 20/04/2023 Kanagam 2908012WL001826 Kanagam 00176 IDIB000R014 1176 1176 Processed 16/05/2023 038719800 Kanagam INDIAN BANK(607105)
SubTotal 3528 3528
Total 4704 4704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_200423APB_FTO_79312 Indian Bank IDIB000M221 RASIPURAM MICROSATE 1176
2 RASIPURAM TN2908012_200423APB_FTO_79312 Indian Bank IDIB000R014 RASIPURAM 3528

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