Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:38:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_090623APB_FTO_335152
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-08-012-017-002/776
(P MUNIAPPAMPALAYAM)
2908012000NRG24090620230412397 09/06/2023 Periyasamy 2908012WL010898 Periyasamy 00176 IDIB000V043 1476 1476 Processed 14/06/2023 033445871 Periyasamy PALLAVAN GRAMA BANK(607052)
2 RASIPURAM TN-08-012-017-002/944
(P MUNIAPPAMPALAYAM)
2908012000NRG24090620230412398 09/06/2023 R CHANDRA 2908012WL010898 R CHANDRA 00176 IDIB000V043 1476 1476 Processed 14/06/2023 033445871 R CHANDRA PALLAVAN GRAMA BANK(607052)
3 RASIPURAM TN-08-012-017-002/952
(P MUNIAPPAMPALAYAM)
2908012000NRG24090620230412399 09/06/2023 PONNUSAMY S 2908012WL010898 PONNUSAMY S 00176 IDIB000V043 1476 1476 Processed 14/06/2023 033445871 PONNUSAMY S PALLAVAN GRAMA BANK(607052)
4 RASIPURAM TN-08-012-017-017/238
(P MUNIAPPAMPALAYAM)
2908012000NRG24090620230412400 09/06/2023 PADMAVATHY 2908012WL010898 PADMAVATHY 00176 IDIB000V043 1476 1476 Processed 15/06/2023 033445871 PADMAVATHY INDIAN BANK(607105)
5 RASIPURAM TN-08-012-017-017/431
(P MUNIAPPAMPALAYAM)
2908012000NRG24090620230412401 09/06/2023 Kokila 2908012WL010898 Kokila 00176 IDIB000V043 1476 1476 Processed 14/06/2023 033445871 Kokila BANK OF BARODA(606985)
6 RASIPURAM TN-08-012-017-017/657
(P MUNIAPPAMPALAYAM)
2908012000NRG24090620230412402 09/06/2023 Muthusamy Gr 2908012WL010898 Muthusamy Gr 00176 IDIB000V043 1476 1476 Processed 15/06/2023 033445871 Muthusamy Gr INDIAN BANK(607105)
SubTotal 8856 8856
Total 8856 8856

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_090623APB_FTO_335152 Indian Bank IDIB000V043 VADUGAM 8856

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