Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:51:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_271023APB_FTO_988623
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-08-012-007-007/194
(KAKKAVERI) 		2908012000NRG24271020231554641 27/10/2023 P PUNITHASELVI 2908012WL036448 P PUNITHASELVI 00176 IDIB000M221 1176 1176 Processed 07/11/2023 042767324 P PUNITHASELVI PALLAVAN GRAMA BANK(607052)
SubTotal 1176 1176
2 RASIPURAM TN-08-012-007-005/1981
(KAKKAVERI) 		2908012000NRG24271020231554636 27/10/2023 Elavarasi 2908012WL036448 Elavarasi 00176 IDIB000R014 1176 1176 Processed 08/11/2023 042767324 Elavarasi INDIAN BANK(607105)
3 RASIPURAM TN-08-012-007-007/1067
(KAKKAVERI) 		2908012000NRG24271020231554637 27/10/2023 Ruckumani 2908012WL036448 Ruckumani 00176 IDIB000R014 1176 1176 Processed 08/11/2023 042767324 Ruckumani INDIAN BANK(607105)
4 RASIPURAM TN-08-012-007-007/1076
(KAKKAVERI) 		2908012000NRG24271020231554638 27/10/2023 seethalakshmi 2908012WL036448 seethalakshmi 00176 IDIB000R014 1176 1176 Processed 07/11/2023 042767324 seethalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
5 RASIPURAM TN-08-012-007-007/1293
(KAKKAVERI) 		2908012000NRG24271020231554639 27/10/2023 Ramayee 2908012WL036448 Ramayee 00176 IDIB000R014 1176 1176 Processed 08/11/2023 042767324 Ramayee INDIAN BANK(607105)
6 RASIPURAM TN-08-012-007-007/1333
(KAKKAVERI) 		2908012000NRG24271020231554640 27/10/2023 Vennila 2908012WL036448 Vennila 00176 IDIB000R014 1176 1176 Processed 08/11/2023 042767324 Vennila INDIAN BANK(607105)
7 RASIPURAM TN-08-012-007-007/195
(KAKKAVERI) 		2908012000NRG24271020231554642 27/10/2023 R BAVANI 2908012WL036448 R BAVANI 00176 IDIB000R014 1176 1176 Processed 08/11/2023 042767324 R BAVANI INDIAN BANK(607105)
SubTotal 7056 7056
8 RASIPURAM TN-08-012-007-004/2091
(KAKKAVERI) 		2908012000NRG24271020231554635 27/10/2023 Kamatchi 2908012WL036448 Kamatchi 00176 IDIB000T079 882 882 Processed 08/11/2023 042767324 Kamatchi INDIAN BANK(607105)
SubTotal 882 882
Total 9114 9114

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_271023APB_FTO_988623 Indian Bank IDIB000M221 RASIPURAM MICROSATE 1176
2 RASIPURAM TN2908012_271023APB_FTO_988623 Indian Bank IDIB000R014 RASIPURAM 7056
3 RASIPURAM TN2908012_271023APB_FTO_988623 Indian Bank IDIB000T079 T. JEDDARPALAYAM 882

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