Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:45:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_150224APB_FTO_1388638
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-08-012-013-004/626
(MOLLAPALAYAM) 		2908012000NRG24150220242021162 15/02/2024 SARANYA M 2908012WL053047 SARANYA M 00177 IOBA0001814 1746 1746 Processed 10/04/2024 026336432 SARANYA M INDIAN OVERSEAS BANK(508541)
SubTotal 1746 1746
2 RASIPURAM TN-08-012-013-003/603
(MOLLAPALAYAM) 		2908012000NRG24150220242021161 15/02/2024 KANIMOZHI V 2908012WL053047 KANIMOZHI V 00415 SBIN0001310 1746 1746 Processed 09/04/2024 026336432 KANIMOZHI V KARUR VYSA BANK(607100)
SubTotal 1746 1746
3 RASIPURAM TN-08-012-013-013/179
(MOLLAPALAYAM) 		2908012000NRG24150220242021163 15/02/2024 VENNILA 2908012WL053047 VENNILA 00468 UBIN0902471 1746 1746 Processed 09/04/2024 026336432 VENNILA UNION BANK OF INDIA(508500)
4 RASIPURAM TN-08-012-013-013/317
(MOLLAPALAYAM) 		2908012000NRG24150220242022242 15/02/2024 VIJAYA 2908012WL053083 VIJAYA 00468 UBIN0902471 1746 1746 Processed 09/04/2024 026336432 VIJAYA PALLAVAN GRAMA BANK(607052)
SubTotal 3492 3492
Total 6984 6984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_150224APB_FTO_1388638 Indian Overseas Bank IOBA0001814 RASIPURAM 1746
2 RASIPURAM TN2908012_150224APB_FTO_1388638 State Bank of India SBIN0001310 RASIPURAM 1746
3 RASIPURAM TN2908012_150224APB_FTO_1388638 Union Bank of India UBIN0902471 Singalandapuram 3492

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