Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:51:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_090623APB_FTO_335148
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-08-012-017-002/768
(P MUNIAPPAMPALAYAM) 		2908012000NRG24090620230412141 09/06/2023 Natesan 2908012WL010892 Natesan 00176 IDIB000V043 1764 1764 Processed 15/06/2023 033445871 Natesan INDIAN BANK(607105)
2 RASIPURAM TN-08-012-017-002/850
(P MUNIAPPAMPALAYAM) 		2908012000NRG24090620230412142 09/06/2023 Jayammal 2908012WL010892 Jayammal 00176 IDIB000V043 1764 1764 Processed 15/06/2023 033445871 Jayammal INDIAN BANK(607105)
3 RASIPURAM TN-08-012-017-002/950
(P MUNIAPPAMPALAYAM) 		2908012000NRG24090620230412143 09/06/2023 V AMBIGA 2908012WL010892 V AMBIGA 00176 IDIB000V043 1764 1764 Processed 14/06/2023 033445871 V AMBIGA PALLAVAN GRAMA BANK(607052)
4 RASIPURAM TN-08-012-017-002/957
(P MUNIAPPAMPALAYAM) 		2908012000NRG24090620230412144 09/06/2023 S CHINNAPILLAI 2908012WL010892 S CHINNAPILLAI 00176 IDIB000V043 1764 1764 Processed 15/06/2023 033445871 S CHINNAPILLAI INDIAN BANK(607105)
5 RASIPURAM TN-08-012-017-002/959
(P MUNIAPPAMPALAYAM) 		2908012000NRG24090620230412145 09/06/2023 Neelamohan 2908012WL010892 Neelamohan 00176 IDIB000V043 1764 1764 Processed 15/06/2023 033445871 Neelamohan INDIAN BANK(607105)
6 RASIPURAM TN-08-012-017-002/984
(P MUNIAPPAMPALAYAM) 		2908012000NRG24090620230412146 09/06/2023 RAMYA 2908012WL010892 RAMYA 00176 IDIB000V043 1764 1764 Processed 15/06/2023 033445871 RAMYA INDIAN BANK(607105)
SubTotal 10584 10584
Total 10584 10584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_090623APB_FTO_335148 Indian Bank IDIB000V043 VADUGAM 10584

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