Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:44:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_271023APB_FTO_988044
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-08-012-004-004/372
(BODINAICKENPATTI) 		2908012000NRG24271020231554256 27/10/2023 Poonkodi 2908012WL036428 Poonkodi 00176 IDIB000R014 1176 1176 Processed 07/11/2023 042767324 Poonkodi CANARA BANK(508532)
2 RASIPURAM TN-08-012-004-004/400
(BODINAICKENPATTI) 		2908012000NRG24271020231554257 27/10/2023 R RAJENDHIRAN 2908012WL036428 R RAJENDHIRAN 00176 IDIB000R014 1176 1176 Processed 08/11/2023 042767324 R RAJENDHIRAN INDIAN BANK(607105)
3 RASIPURAM TN-08-012-004-004/401
(BODINAICKENPATTI) 		2908012000NRG24271020231554258 27/10/2023 Revathi 2908012WL036428 Revathi 00176 IDIB000R014 1176 1176 Processed 08/11/2023 042767324 Revathi INDIAN BANK(607105)
4 RASIPURAM TN-08-012-004-004/470
(BODINAICKENPATTI) 		2908012000NRG24271020231554259 27/10/2023 R RAVI 2908012WL036428 R RAVI 00176 IDIB000R014 1176 1176 Processed 08/11/2023 042767324 R RAVI INDIAN BANK(607105)
SubTotal 4704 4704
Total 4704 4704

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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_988044 Indian Bank IDIB000R014 RASIPURAM 4704

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