Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:37:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_050823APB_FTO_605511
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-08-012-015-015/223
(MUTHUKALIPATTI) 		2908012000NRG24040820230866131 05/08/2023 Mani 2908012WL021020 Mani 00177 IOBA0001814 1764 1764 Processed 15/11/2023 038816286 Mani INDIAN BANK(607105)
2 RASIPURAM TN-08-012-015-015/430
(MUTHUKALIPATTI) 		2908012000NRG24040820230866132 05/08/2023 Kaladevi 2908012WL021020 Kaladevi 00177 IOBA0001814 1764 1764 Processed 15/11/2023 038816286 Kaladevi INDIAN BANK(607105)
3 RASIPURAM TN-08-012-015-015/431
(MUTHUKALIPATTI) 		2908012000NRG24040820230866133 05/08/2023 Shanthi 2908012WL021020 Shanthi 00177 IOBA0001814 1764 1764 Processed 15/11/2023 038816286 Shanthi INDIAN BANK(607105)
4 RASIPURAM TN-08-012-015-015/432
(MUTHUKALIPATTI) 		2908012000NRG24040820230866134 05/08/2023 Malarkodi 2908012WL021020 Malarkodi 00177 IOBA0001814 1764 1764 Processed 15/11/2023 038816286 Malarkodi INDIAN BANK(607105)
5 RASIPURAM TN-08-012-015-018/484
(MUTHUKALIPATTI) 		2908012000NRG24040820230866135 05/08/2023 Athayee 2908012WL021020 Athayee 00177 IOBA0001814 1764 1764 Processed 15/11/2023 038816286 Athayee INDIAN BANK(607105)
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_050823APB_FTO_605511 Indian Overseas Bank IOBA0001814 RASIPURAM 8820

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