Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:40:05 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_271023APB_FTO_986422
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-08-012-002-002/251
(ANAIPALAYAM) 		2908012000NRG24261020231526850 27/10/2023 Saravanan 2908012WL035689 Saravanan 00078 CNRB0000985 1008 1008 Processed 07/11/2023 042767324 Saravanan CANARA BANK(508532)
2 RASIPURAM TN-08-012-002-002/251
(ANAIPALAYAM) 		2908012000NRG24261020231526851 27/10/2023 Vijikumar 2908012WL035689 Vijikumar 00078 CNRB0000985 1008 1008 Processed 07/11/2023 042767324 Vijikumar BANK OF BARODA(606985)
3 RASIPURAM TN-08-012-002-002/309
(ANAIPALAYAM) 		2908012000NRG24261020231526854 27/10/2023 KALAICHELVI V 2908012WL035689 KALAICHELVI V 00078 CNRB0000985 1008 1008 Processed 07/11/2023 042767324 KALAICHELVI V CANARA BANK(508532)
4 RASIPURAM TN-08-012-002-002/309
(ANAIPALAYAM) 		2908012000NRG24261020231526853 27/10/2023 LAKSHMANAN K 2908012WL035689 LAKSHMANAN K 00078 CNRB0000985 1008 1008 Processed 07/11/2023 042767324 LAKSHMANAN K STATE BANK OF INDIA(508548)
5 RASIPURAM TN-08-012-002-002/328
(ANAIPALAYAM) 		2908012000NRG24261020231526858 27/10/2023 KALAISELVI M 2908012WL035689 KALAISELVI M 00078 CNRB0000985 1008 1008 Processed 07/11/2023 042767324 KALAISELVI M INDIAN OVERSEAS BANK(508541)
6 RASIPURAM TN-08-012-002-002/58
(ANAIPALAYAM) 		2908012000NRG24261020231526859 27/10/2023 Chitra 2908012WL035689 Chitra 00078 CNRB0000985 1008 1008 Processed 07/11/2023 042767324 Chitra CANARA BANK(508532)
7 RASIPURAM TN-08-012-002-006/314
(ANAIPALAYAM) 		2908012000NRG24261020231526862 27/10/2023 ARULMOZHI 2908012WL035689 ARULMOZHI 00078 CNRB0000985 1008 1008 Processed 07/11/2023 042767324 ARULMOZHI CANARA BANK(508532)
8 RASIPURAM TN-08-012-002-006/314
(ANAIPALAYAM) 		2908012000NRG24261020231526861 27/10/2023 CHINNATHAMBI 2908012WL035689 CHINNATHAMBI 00078 CNRB0000985 1008 1008 Processed 07/11/2023 042767324 CHINNATHAMBI CANARA BANK(508532)
SubTotal 8064 8064
9 RASIPURAM TN-08-012-002-002/298
(ANAIPALAYAM) 		2908012000NRG24261020231526852 27/10/2023 REVATHI J 2908012WL035689 REVATHI J 00078 CNRB0005803 1008 1008 Processed 07/11/2023 042767324 REVATHI J CANARA BANK(508532)
10 RASIPURAM TN-08-012-002-002/321
(ANAIPALAYAM) 		2908012000NRG24261020231526855 27/10/2023 GANESAN SENGODAGOUNDAR 2908012WL035689 GANESAN SENGODAGOUNDAR 00078 CNRB0005803 1008 1008 Processed 08/11/2023 042767324 GANESAN SENGODAGOUNDAR INDIAN BANK(607105)
11 RASIPURAM TN-08-012-002-002/321
(ANAIPALAYAM) 		2908012000NRG24261020231526856 27/10/2023 JAYAMMAL GANESAN 2908012WL035689 JAYAMMAL GANESAN 00078 CNRB0005803 1008 1008 Processed 07/11/2023 042767324 JAYAMMAL GANESAN CANARA BANK(508532)
12 RASIPURAM TN-08-012-002-002/324
(ANAIPALAYAM) 		2908012000NRG24261020231526857 27/10/2023 BAKKIYAM N 2908012WL035689 BAKKIYAM N 00078 CNRB0005803 1008 1008 Processed 07/11/2023 042767324 BAKKIYAM N CANARA BANK(508532)
13 RASIPURAM TN-08-012-002-004/307
(ANAIPALAYAM) 		2908012000NRG24261020231526860 27/10/2023 RATHI P 2908012WL035689 RATHI P 00078 CNRB0005803 1008 1008 Processed 07/11/2023 042767324 RATHI P CANARA BANK(508532)
14 RASIPURAM TN-08-012-002-008/303
(ANAIPALAYAM) 		2908012000NRG24261020231526863 27/10/2023 KAMALAM DURAISAMY 2908012WL035689 KAMALAM DURAISAMY 00078 CNRB0005803 1008 1008 Processed 07/11/2023 042767324 KAMALAM DURAISAMY CANARA BANK(508532)
15 RASIPURAM TN-08-012-002-008/325
(ANAIPALAYAM) 		2908012000NRG24261020231526864 27/10/2023 DEEPA G 2908012WL035689 DEEPA G 00078 CNRB0005803 1008 1008 Processed 07/11/2023 042767324 DEEPA G CANARA BANK(508532)
SubTotal 7056 7056
Total 15120 15120

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_271023APB_FTO_986422 Canara Bank CNRB0000985 RASIPURAM 8064
2 RASIPURAM TN2908012_271023APB_FTO_986422 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 7056

Download In Excel