Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:06:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_090923APB_FTO_773620
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-08-012-018-001/419
(PONKURICHI) 		2908012000NRG24080920231190450 09/09/2023 KALAIVANI R 2908012WL028029 KALAIVANI R 00048 BKID0008018 1764 1764 Processed 06/11/2023 051505144 KALAIVANI R CANARA BANK(508532)
SubTotal 1764 1764
2 RASIPURAM TN-08-012-018-001/419
(PONKURICHI) 		2908012000NRG24080920231190451 09/09/2023 SELVAN K 2908012WL028029 SELVAN K 00078 CNRB0001047 1764 1764 Processed 07/11/2023 051505144 SELVAN K INDIAN OVERSEAS BANK(508541)
3 RASIPURAM TN-08-012-018-001/437
(PONKURICHI) 		2908012000NRG24080920231190452 09/09/2023 SANTHAMANI P 2908012WL028029 SANTHAMANI P 00078 CNRB0001047 1764 1764 Processed 06/11/2023 051505144 SANTHAMANI P CANARA BANK(508532)
4 RASIPURAM TN-08-012-018-001/437
(PONKURICHI) 		2908012000NRG24080920231190453 09/09/2023 THANGAVEL R 2908012WL028029 THANGAVEL R 00078 CNRB0001047 1764 1764 Processed 07/11/2023 051505144 THANGAVEL R INDIAN OVERSEAS BANK(508541)
5 RASIPURAM TN-08-012-018-018/134
(PONKURICHI) 		2908012000NRG24080920231190454 09/09/2023 Kalaiselvi 2908012WL028029 Kalaiselvi 00078 CNRB0001047 1764 1764 Processed 06/11/2023 051505144 Kalaiselvi CANARA BANK(508532)
6 RASIPURAM TN-08-012-018-018/150
(PONKURICHI) 		2908012000NRG24080920231190455 09/09/2023 Rasammal 2908012WL028029 Rasammal 00078 CNRB0001047 1764 1764 Processed 06/11/2023 051505144 Rasammal CANARA BANK(508532)
7 RASIPURAM TN-08-012-018-018/300
(PONKURICHI) 		2908012000NRG24080920231190456 09/09/2023 Suseela 2908012WL028029 Suseela 00078 CNRB0001047 1764 1764 Processed 06/11/2023 051505144 Suseela DEVELOPMENT BANK OF SINGAPORE(607578)
SubTotal 10584 10584
Total 12348 12348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_090923APB_FTO_773620 Bank of India BKID0008018 MARAPPARAI 1764
2 RASIPURAM TN2908012_090923APB_FTO_773620 Canara Bank CNRB0001047 PILLANALLUR 10584

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