Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:41:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_100823APB_FTO_624859
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-08-012-010-010/177
(KURUKKAPURAM) 		2908012000NRG24100820230924455 10/08/2023 Selvi 2908012WL022474 Selvi 00078 CNRB0001047 1764 1764 Processed 14/11/2023 038815673 Selvi CANARA BANK(508532)
2 RASIPURAM TN-08-012-010-010/267
(KURUKKAPURAM) 		2908012000NRG24100820230924456 10/08/2023 Sarasu 2908012WL022474 Sarasu 00078 CNRB0001047 1764 1764 Processed 14/11/2023 038815673 Sarasu CANARA BANK(508532)
3 RASIPURAM TN-08-012-010-010/514
(KURUKKAPURAM) 		2908012000NRG24100820230924457 10/08/2023 Attayee 2908012WL022474 Attayee 00078 CNRB0001047 1764 1764 Processed 14/11/2023 038815673 Attayee CANARA BANK(508532)
4 RASIPURAM TN-08-012-010-010/608
(KURUKKAPURAM) 		2908012000NRG24100820230924458 10/08/2023 Shanthi 2908012WL022474 Shanthi 00078 CNRB0001047 1764 1764 Processed 14/11/2023 038815673 Shanthi CANARA BANK(508532)
5 RASIPURAM TN-08-012-010-010/61
(KURUKKAPURAM) 		2908012000NRG24100820230924459 10/08/2023 Sarasu 2908012WL022474 Sarasu 00078 CNRB0001047 1764 1764 Processed 14/11/2023 038815673 Sarasu CANARA BANK(508532)
SubTotal 8820 8820
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_100823APB_FTO_624859 Canara Bank CNRB0001047 PILLANALLUR 8820

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