Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:39:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_310723APB_FTO_576702
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-08-012-015-015/243
(MUTHUKALIPATTI) 		2908012000NRG24310720230854328 31/07/2023 Vennila 2908012WL020657 Vennila 00177 IOBA0001814 1764 1764 Processed 04/08/2023 028705959 Vennila INDIAN OVERSEAS BANK(508541)
2 RASIPURAM TN-08-012-015-015/251
(MUTHUKALIPATTI) 		2908012000NRG24310720230854329 31/07/2023 Miniammal 2908012WL020657 Miniammal 00177 IOBA0001814 1764 1764 Processed 04/08/2023 028705959 Miniammal INDIAN OVERSEAS BANK(508541)
3 RASIPURAM TN-08-012-015-015/252
(MUTHUKALIPATTI) 		2908012000NRG24310720230854330 31/07/2023 Pappu 2908012WL020657 Pappu 00177 IOBA0001814 1764 1764 Processed 04/08/2023 028705959 Pappu INDIAN BANK(607105)
4 RASIPURAM TN-08-012-015-015/40
(MUTHUKALIPATTI) 		2908012000NRG24310720230854331 31/07/2023 Sevanthi 2908012WL020657 Sevanthi 00177 IOBA0001814 1764 1764 Processed 04/08/2023 028705959 Sevanthi INDIAN OVERSEAS BANK(508541)
5 RASIPURAM TN-08-012-015-023/464
(MUTHUKALIPATTI) 		2908012000NRG24310720230854332 31/07/2023 sellammal 2908012WL020657 sellammal 00177 IOBA0001814 1764 1764 Processed 04/08/2023 028705959 sellammal INDIA POST PAYMENTS BANK LIMITED(508528)
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_310723APB_FTO_576702 Indian Overseas Bank IOBA0001814 RASIPURAM 8820

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