Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:38:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_281023APB_FTO_994984
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-08-012-007-004/1603
(KAKKAVERI) 		2908012000NRG24281020231563324 28/10/2023 Santhi 2908012WL036637 Santhi 00176 IDIB000R014 1470 1470 Processed 08/11/2023 042767735 Santhi INDIAN BANK(607105)
2 RASIPURAM TN-08-012-007-007/1341
(KAKKAVERI) 		2908012000NRG24281020231563325 28/10/2023 Papathi 2908012WL036637 Papathi 00176 IDIB000R014 1470 1470 Processed 08/11/2023 042767735 Papathi INDIAN BANK(607105)
3 RASIPURAM TN-08-012-007-007/1341
(KAKKAVERI) 		2908012000NRG24281020231563326 28/10/2023 Selvakumar 2908012WL036637 Selvakumar 00176 IDIB000R014 1470 1470 Processed 08/11/2023 042767735 Selvakumar INDIAN BANK(607105)
SubTotal 4410 4410
Total 4410 4410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_281023APB_FTO_994984 Indian Bank IDIB000R014 RASIPURAM 4410

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