Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:36:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_140923APB_FTO_790132
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-08-012-002-002/157
(ANAIPALAYAM) 		2908012000NRG24140920231232026 14/09/2023 MANI S 2908012WL028852 MANI S 00078 CNRB0000985 1512 1512 Processed 04/11/2023 041761246 MANI S BANK OF BARODA(606985)
2 RASIPURAM TN-08-012-002-002/251
(ANAIPALAYAM) 		2908012000NRG24140920231232027 14/09/2023 Saravanan 2908012WL028852 Saravanan 00078 CNRB0000985 1512 1512 Processed 04/11/2023 041761246 Saravanan CANARA BANK(508532)
3 RASIPURAM TN-08-012-002-002/251
(ANAIPALAYAM) 		2908012000NRG24140920231232028 14/09/2023 Vijikumar 2908012WL028852 Vijikumar 00078 CNRB0000985 1260 1260 Processed 04/11/2023 041761246 Vijikumar BANK OF BARODA(606985)
SubTotal 4284 4284
4 RASIPURAM TN-08-012-002-004/307
(ANAIPALAYAM) 		2908012000NRG24140920231232029 14/09/2023 RATHI P 2908012WL028852 RATHI P 00078 CNRB0005803 1512 1512 Processed 04/11/2023 041761246 RATHI P CANARA BANK(508532)
SubTotal 1512 1512
Total 5796 5796

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_140923APB_FTO_790132 Canara Bank CNRB0000985 RASIPURAM 4284
2 RASIPURAM TN2908012_140923APB_FTO_790132 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 1512

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