Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:33:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_050823APB_FTO_604245
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-08-012-004-002/570
(BODINAICKENPATTI) 		2908012000NRG24040820230876464 05/08/2023 Ravi 2908012WL021275 Ravi 00176 IDIB000R014 1470 1470 Processed 14/11/2023 038816286 Ravi BANK OF BARODA(606985)
2 RASIPURAM TN-08-012-004-002/718
(BODINAICKENPATTI) 		2908012000NRG24040820230876465 05/08/2023 Ramachandiran 2908012WL021275 Ramachandiran 00176 IDIB000R014 1470 1470 Processed 14/11/2023 038816286 Ramachandiran STATE BANK OF INDIA(508548)
3 RASIPURAM TN-08-012-004-004/294
(BODINAICKENPATTI) 		2908012000NRG24040820230876466 05/08/2023 Deivam 2908012WL021275 Deivam 00176 IDIB000R014 1470 1470 Processed 14/11/2023 038816286 Deivam INDIAN BANK(607105)
4 RASIPURAM TN-08-012-004-004/563
(BODINAICKENPATTI) 		2908012000NRG24040820230876467 05/08/2023 Kalaivani 2908012WL021275 Kalaivani 00176 IDIB000R014 1470 1470 Processed 14/11/2023 038816286 Kalaivani INDIAN BANK(607105)
5 RASIPURAM TN-08-012-004-004/565
(BODINAICKENPATTI) 		2908012000NRG24040820230876468 05/08/2023 Lakshmi 2908012WL021275 Lakshmi 00176 IDIB000R014 1470 1470 Processed 14/11/2023 038816286 Lakshmi INDIAN BANK(607105)
SubTotal 7350 7350
Total 7350 7350

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_050823APB_FTO_604245 Indian Bank IDIB000R014 RASIPURAM 7350

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