Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:45:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_180523APB_FTO_213674
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-08-012-017-002/952
(P MUNIAPPAMPALAYAM) 		2908012000NRG24180520230254878 18/05/2023 PONNUSAMY S 2908012WL006821 PONNUSAMY S 00176 IDIB000V043 1764 1764 Processed 24/05/2023 009144219 PONNUSAMY S PALLAVAN GRAMA BANK(607052)
2 RASIPURAM TN-08-012-017-017/238
(P MUNIAPPAMPALAYAM) 		2908012000NRG24180520230254879 18/05/2023 PADMAVATHY 2908012WL006821 PADMAVATHY 00176 IDIB000V043 1764 1764 Processed 24/05/2023 009144219 PADMAVATHY INDIAN BANK(607105)
3 RASIPURAM TN-08-012-017-017/431
(P MUNIAPPAMPALAYAM) 		2908012000NRG24180520230254880 18/05/2023 Kokila 2908012WL006821 Kokila 00176 IDIB000V043 1764 1764 Processed 24/05/2023 009144219 Kokila BANK OF BARODA(606985)
4 RASIPURAM TN-08-012-017-017/657
(P MUNIAPPAMPALAYAM) 		2908012000NRG24180520230254881 18/05/2023 Muthusamy Gr 2908012WL006821 Muthusamy Gr 00176 IDIB000V043 1764 1764 Processed 24/05/2023 009144219 Muthusamy Gr INDIAN BANK(607105)
SubTotal 7056 7056
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_180523APB_FTO_213674 Indian Bank IDIB000V043 VADUGAM 7056

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