Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:40:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_150923APB_FTO_794455
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-08-012-011-011/23
(M KONERIPATTI) 		2908012000NRG24150920231256152 15/09/2023 Subramani 2908012WL029361 Subramani 00176 IDIB000R014 1764 1764 Processed 07/11/2023 051504462 Subramani INDIAN BANK(607105)
2 RASIPURAM TN-08-012-011-011/287
(M KONERIPATTI) 		2908012000NRG24150920231256153 15/09/2023 Natesan 2908012WL029361 Natesan 00176 IDIB000R014 1764 1764 Processed 07/11/2023 051504462 Natesan INDIAN BANK(607105)
3 RASIPURAM TN-08-012-011-011/40
(M KONERIPATTI) 		2908012000NRG24150920231256155 15/09/2023 Pappa 2908012WL029361 Pappa 00176 IDIB000R014 1764 1764 Processed 07/11/2023 051504462 Pappa INDIAN BANK(607105)
SubTotal 5292 5292
4 RASIPURAM TN-08-012-011-011/287
(M KONERIPATTI) 		2908012000NRG24150920231256154 15/09/2023 PUSHPA 2908012WL029361 PUSHPA 00177 IOBA0001814 1764 1764 Processed 07/11/2023 051504462 PUSHPA INDIAN OVERSEAS BANK(508541)
SubTotal 1764 1764
Total 7056 7056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_150923APB_FTO_794455 Indian Bank IDIB000R014 RASIPURAM 5292
2 RASIPURAM TN2908012_150923APB_FTO_794455 Indian Overseas Bank IOBA0001814 RASIPURAM 1764

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