Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:45:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_151223APB_FTO_1192893
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-08-012-004-004/189
(BODINAICKENPATTI) 		2908012000NRG24151220231796727 15/12/2023 Bangaru 2908012WL044267 Bangaru 00176 IDIB000R014 1764 1764 Processed 13/03/2024 044818046 Bangaru INDIAN BANK(607105)
2 RASIPURAM TN-08-012-004-004/401
(BODINAICKENPATTI) 		2908012000NRG24151220231796728 15/12/2023 Revathi 2908012WL044267 Revathi 00176 IDIB000R014 1764 1764 Processed 13/03/2024 044818046 Revathi INDIAN BANK(607105)
3 RASIPURAM TN-08-012-004-004/470
(BODINAICKENPATTI) 		2908012000NRG24151220231796729 15/12/2023 R RAVI 2908012WL044267 R RAVI 00176 IDIB000R014 1764 1764 Processed 13/03/2024 044818046 R RAVI INDIAN BANK(607105)
4 RASIPURAM TN-08-012-004-004/535
(BODINAICKENPATTI) 		2908012000NRG24151220231796730 15/12/2023 Muthayee 2908012WL044267 Muthayee 00176 IDIB000R014 1764 1764 Processed 13/03/2024 044818046 Muthayee INDIAN BANK(607105)
5 RASIPURAM TN-08-012-004-006/689
(BODINAICKENPATTI) 		2908012000NRG24151220231796733 15/12/2023 Murugesan 2908012WL044267 Murugesan 00176 IDIB000R014 1764 1764 Processed 13/03/2024 044818046 Murugesan INDIAN BANK(607105)
SubTotal 8820 8820
6 RASIPURAM TN-08-012-004-004/729
(BODINAICKENPATTI) 		2908012000NRG24151220231796731 15/12/2023 Palanivelan P 2908012WL044267 Palanivelan P 00468 UBIN0902471 1764 1764 Processed 12/03/2024 044818046 Palanivelan P CANARA BANK(508532)
7 RASIPURAM TN-08-012-004-004/729
(BODINAICKENPATTI) 		2908012000NRG24151220231796732 15/12/2023 Visalatchi 2908012WL044267 Visalatchi 00468 UBIN0902471 1764 1764 Processed 12/03/2024 044818046 Visalatchi UNION BANK OF INDIA(508500)
SubTotal 3528 3528
Total 12348 12348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_151223APB_FTO_1192893 Indian Bank IDIB000R014 RASIPURAM 8820
2 RASIPURAM TN2908012_151223APB_FTO_1192893 Union Bank of India UBIN0902471 Singalandapuram 3528

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