Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Sep-2024 09:36:59 AM

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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_270423APB_FTO_114416

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-08-012-019-001/1681 (SINGALANDAPURAM)

2908012000NRG24270420230108957

27/04/2023

POONGODI A

2908012WL002973

POONGODI A

00468

UBIN0902471

1764

1764

Processed

16/05/2023

038740269

POONGODI A

UNION BANK OF INDIA(508500)

2

RASIPURAM

TN-08-012-019-019/1631 (SINGALANDAPURAM)

2908012000NRG24270420230108958

27/04/2023

MANIMEGALAI P

2908012WL002973

MANIMEGALAI P

00468

UBIN0902471

1764

1764

Processed

16/05/2023

038740269

MANIMEGALAI P

UNION BANK OF INDIA(508500)

3

RASIPURAM

TN-08-012-019-019/345 (SINGALANDAPURAM)

2908012000NRG24270420230108959

27/04/2023

PAVALAKODI

2908012WL002973

PAVALAKODI

00468

UBIN0902471

1764

1764

Processed

15/05/2023

038740269

PAVALAKODI

PALLAVAN GRAMA BANK(607052)

4

RASIPURAM

TN-08-012-019-019/532 (SINGALANDAPURAM)

2908012000NRG24270420230108960

27/04/2023

MUTHUMANI M

2908012WL002973

MUTHUMANI M

00468

UBIN0902471

1764

1764

Processed

16/05/2023

038740269

MUTHUMANI M

UNION BANK OF INDIA(508500)

5

RASIPURAM

TN-08-012-019-020/1635 (SINGALANDAPURAM)

2908012000NRG24270420230108961

27/04/2023

KAMALAM G

2908012WL002973

KAMALAM G

00468

UBIN0902471

1764

1764

Processed

16/05/2023

038740269

KAMALAM G

UNION BANK OF INDIA(508500)

6

RASIPURAM

TN-08-012-019-023/1582 (SINGALANDAPURAM)

2908012000NRG24270420230108962

27/04/2023

LAKSHMI M

2908012WL002973

LAKSHMI M

00468

UBIN0902471

1650

1650

Processed

16/05/2023

038740269

LAKSHMI M

UNION BANK OF INDIA(508500)

SubTotal

10470

10470

Total

10470

10470

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	RASIPURAM	TN2908012_270423APB_FTO_114416	Union Bank of India	UBIN0902471	Singalandapuram	10470

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