Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:44:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_180823APB_FTO_665902
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-08-012-007-007/1961
(KAKKAVERI) 		2908012000NRG24180820231008044 18/08/2023 Gomathi 2908012WL024310 Gomathi 00078 CNRB0016308 1176 1176 Processed 15/11/2023 039186890 Gomathi CANARA BANK(508532)
SubTotal 1176 1176
2 RASIPURAM TN-08-012-007-007/2034
(KAKKAVERI) 		2908012000NRG24180820231008045 18/08/2023 JAMUNADEVI 2908012WL024310 JAMUNADEVI 00176 IDIB000M221 1176 1176 Processed 16/11/2023 039186890 JAMUNADEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1176 1176
3 RASIPURAM TN-08-012-007-007/1316
(KAKKAVERI) 		2908012000NRG24180820231008041 18/08/2023 Rajammal 2908012WL024310 Rajammal 00176 IDIB000R014 1176 1176 Processed 15/11/2023 039186890 Rajammal INDIAN BANK(607105)
4 RASIPURAM TN-08-012-007-007/1913
(KAKKAVERI) 		2908012000NRG24180820231008042 18/08/2023 Chentrayan 2908012WL024310 Chentrayan 00176 IDIB000R014 1176 1176 Processed 15/11/2023 039186890 Chentrayan INDIAN BANK(607105)
5 RASIPURAM TN-08-012-007-007/1922
(KAKKAVERI) 		2908012000NRG24180820231008043 18/08/2023 Lilly 2908012WL024310 Lilly 00176 IDIB000R014 1176 1176 Processed 15/11/2023 039186890 Lilly INDIAN BANK(607105)
6 RASIPURAM TN-08-012-007-007/508
(KAKKAVERI) 		2908012000NRG24180820231008046 18/08/2023 Selvam M 2908012WL024310 Selvam M 00176 IDIB000R014 1176 1176 Processed 15/11/2023 039186890 Selvam M INDIAN BANK(607105)
SubTotal 4704 4704
Total 7056 7056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_180823APB_FTO_665902 Canara Bank CNRB0016308 KAKKAVERI 1176
2 RASIPURAM TN2908012_180823APB_FTO_665902 Indian Bank IDIB000M221 RASIPURAM MICROSATE 1176
3 RASIPURAM TN2908012_180823APB_FTO_665902 Indian Bank IDIB000R014 RASIPURAM 4704

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