Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:34:50 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_310723APB_FTO_576684
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-08-012-015-018/483
(MUTHUKALIPATTI) 		2908012000NRG24310720230854321 31/07/2023 KARUPPANNAN K 2908012WL020655 KARUPPANNAN K 00176 IDIB000R014 1764 1764 Processed 04/08/2023 028705959 KARUPPANNAN K INDIAN BANK(607105)
SubTotal 1764 1764
2 RASIPURAM TN-08-012-015-015/223
(MUTHUKALIPATTI) 		2908012000NRG24310720230854317 31/07/2023 Mani 2908012WL020655 Mani 00177 IOBA0001814 1764 1764 Processed 04/08/2023 028705959 Mani INDIAN BANK(607105)
3 RASIPURAM TN-08-012-015-015/430
(MUTHUKALIPATTI) 		2908012000NRG24310720230854318 31/07/2023 Kaladevi 2908012WL020655 Kaladevi 00177 IOBA0001814 1764 1764 Processed 04/08/2023 028705959 Kaladevi INDIAN BANK(607105)
4 RASIPURAM TN-08-012-015-015/431
(MUTHUKALIPATTI) 		2908012000NRG24310720230854319 31/07/2023 Shanthi 2908012WL020655 Shanthi 00177 IOBA0001814 1764 1764 Processed 04/08/2023 028705959 Shanthi INDIAN BANK(607105)
5 RASIPURAM TN-08-012-015-015/432
(MUTHUKALIPATTI) 		2908012000NRG24310720230854320 31/07/2023 Malarkodi 2908012WL020655 Malarkodi 00177 IOBA0001814 1764 1764 Processed 04/08/2023 028705959 Malarkodi INDIAN BANK(607105)
6 RASIPURAM TN-08-012-015-018/484
(MUTHUKALIPATTI) 		2908012000NRG24310720230854322 31/07/2023 Athayee 2908012WL020655 Athayee 00177 IOBA0001814 1764 1764 Processed 04/08/2023 028705959 Athayee INDIAN BANK(607105)
SubTotal 8820 8820
Total 10584 10584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_310723APB_FTO_576684 Indian Bank IDIB000R014 RASIPURAM 1764
2 RASIPURAM TN2908012_310723APB_FTO_576684 Indian Overseas Bank IOBA0001814 RASIPURAM 8820

Download In Excel