Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:33:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_270423FTO_116033
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-08-012-007-004/1860
(KAKKAVERI) 		2908012000NRG24270420230114628 27/04/2023 TAMILSELVI 2908012WL003113 TAMILSELVI 00078 CNRB0016308 1200 1200 Processed 15/05/2023 038719381 TAMILSELVI ()
SubTotal 1200 1200
2 RASIPURAM TN-08-012-007-004/1352
(KAKKAVERI) 		2908012000NRG24270420230114613 27/04/2023 Lakshmi 2908012WL003113 Lakshmi 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719381 Lakshmi ()
3 RASIPURAM TN-08-012-007-004/1697
(KAKKAVERI) 		2908012000NRG24270420230114620 27/04/2023 M Valarmathi 2908012WL003113 M Valarmathi 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719381 M Valarmathi ()
4 RASIPURAM TN-08-012-007-007/1041
(KAKKAVERI) 		2908012000NRG24270420230114653 27/04/2023 G CHELLAMMAL 2908012WL003113 G CHELLAMMAL 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719381 G CHELLAMMAL ()
5 RASIPURAM TN-08-012-007-007/1099
(KAKKAVERI) 		2908012000NRG24270420230114655 27/04/2023 Eswari 2908012WL003113 Eswari 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719381 Eswari ()
6 RASIPURAM TN-08-012-007-007/1261
(KAKKAVERI) 		2908012000NRG24270420230114664 27/04/2023 Sathya 2908012WL003113 Sathya 00176 IDIB000R014 960 960 Processed 15/05/2023 038719381 Sathya ()
7 RASIPURAM TN-08-012-007-007/822
(KAKKAVERI) 		2908012000NRG24270420230114759 27/04/2023 Rathinam 2908012WL003113 Rathinam 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719381 Rathinam ()
8 RASIPURAM TN-08-012-007-007/825
(KAKKAVERI) 		2908012000NRG24270420230114761 27/04/2023 Sarasu 2908012WL003113 Sarasu 00176 IDIB000R014 1200 1200 Processed 15/05/2023 038719381 Sarasu ()
9 RASIPURAM TN-08-012-007-007/836
(KAKKAVERI) 		2908012000NRG24270420230114766 27/04/2023 Nallammal 2908012WL003113 Nallammal 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719381 Nallammal ()
SubTotal 10800 10800
10 RASIPURAM TN-08-012-007-004/1937
(KAKKAVERI) 		2908012000NRG24270420230114635 27/04/2023 Saroja 2908012WL003113 Saroja 00176 IDIB000T079 960 960 Processed 15/05/2023 038719381 Saroja ()
SubTotal 960 960
Total 12960 12960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_270423FTO_116033 Canara Bank CNRB0016308 KAKKAVERI 1200
2 RASIPURAM TN2908012_270423FTO_116033 Indian Bank IDIB000R014 RASIPURAM 10800
3 RASIPURAM TN2908012_270423FTO_116033 Indian Bank IDIB000T079 T. JEDDARPALAYAM 960

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