Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:48:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_310823APB_FTO_734978
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-08-012-018-001/419
(PONKURICHI) 		2908012000NRG24310820231115034 31/08/2023 KALAIVANI R 2908012WL026467 KALAIVANI R 00048 BKID0008018 1470 1470 Processed 06/11/2023 051505007 KALAIVANI R CANARA BANK(508532)
SubTotal 1470 1470
2 RASIPURAM TN-08-012-018-001/419
(PONKURICHI) 		2908012000NRG24310820231115035 31/08/2023 SELVAN K 2908012WL026467 SELVAN K 00078 CNRB0001047 1470 1470 Processed 06/11/2023 051505007 SELVAN K INDIAN OVERSEAS BANK(508541)
3 RASIPURAM TN-08-012-018-001/437
(PONKURICHI) 		2908012000NRG24310820231115036 31/08/2023 SANTHAMANI P 2908012WL026467 SANTHAMANI P 00078 CNRB0001047 1470 1470 Processed 06/11/2023 051505007 SANTHAMANI P CANARA BANK(508532)
4 RASIPURAM TN-08-012-018-001/437
(PONKURICHI) 		2908012000NRG24310820231115037 31/08/2023 THANGAVEL R 2908012WL026467 THANGAVEL R 00078 CNRB0001047 1470 1470 Processed 06/11/2023 051505007 THANGAVEL R INDIAN OVERSEAS BANK(508541)
5 RASIPURAM TN-08-012-018-018/134
(PONKURICHI) 		2908012000NRG24310820231115038 31/08/2023 Kalaiselvi 2908012WL026467 Kalaiselvi 00078 CNRB0001047 1470 1470 Processed 06/11/2023 051505007 Kalaiselvi CANARA BANK(508532)
6 RASIPURAM TN-08-012-018-018/300
(PONKURICHI) 		2908012000NRG24310820231115039 31/08/2023 Suseela 2908012WL026467 Suseela 00078 CNRB0001047 1470 1470 Processed 06/11/2023 051505007 Suseela DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 7350 7350
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_310823APB_FTO_734978 Bank of India BKID0008018 MARAPPARAI 1470
2 RASIPURAM TN2908012_310823APB_FTO_734978 Canara Bank CNRB0001047 PILLANALLUR 7350

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