Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:39:20 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_310723FTO_578272
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-08-012-016-018/212
(P AYEEPALAYAM) 		2908012000NRG24310720230858509 31/07/2023 VARADHARAJAN S 2908012WL0020789 VARADHARAJAN S 00048 BKID0008018 1260 1260 Processed 04/08/2023 028705995 VARADHARAJAN S ()
SubTotal 1260 1260
2 RASIPURAM TN-08-012-002-002/149
(ANAIPALAYAM) 		2908012000NRG24310720230858486 31/07/2023 Santhi 2908012WL0020777 Santhi 00078 CNRB0000985 1016 1016 Processed 04/08/2023 028705995 Santhi ()
3 RASIPURAM TN-08-012-005-005/1061
(CHANDRASEKARAPURAM) 		2908012000NRG24310720230858493 31/07/2023 Dhanam 2908012WL0020782 Dhanam 00078 CNRB0000985 756 756 Processed 04/08/2023 028705995 Dhanam ()
4 RASIPURAM TN-08-012-014-014/95
(MURUNGAPATTI) 		2908012000NRG24310720230858503 31/07/2023 Saroja 2908012WL0020785 Saroja 00078 CNRB0000985 1518 1518 Processed 04/08/2023 028705995 Saroja ()
SubTotal 3290 3290
5 RASIPURAM TN-08-012-014-014/30
(MURUNGAPATTI) 		2908012000NRG24310720230858502 31/07/2023 CHINNAMMAL 2908012WL0020785 CHINNAMMAL 00078 CNRB0005803 1518 1518 Processed 04/08/2023 028705995 CHINNAMMAL ()
SubTotal 1518 1518
6 RASIPURAM TN-08-012-003-001/292
(ARASAPALAYAM) 		2908012000NRG24310720230858488 31/07/2023 Indhirani 2908012WL0020779 Indhirani 00078 CNRB0016308 1260 1260 Processed 04/08/2023 028705995 Indhirani ()
SubTotal 1260 1260
7 RASIPURAM TN-08-012-003-003/33
(ARASAPALAYAM) 		2908012000NRG24310720230858489 31/07/2023 Sumathy 2908012WL0020779 Sumathy 00176 IDIB000R014 1512 1512 Processed 04/08/2023 028705995 Sumathy ()
8 RASIPURAM TN-08-012-004-004/263
(BODINAICKENPATTI) 		2908012000NRG24310720230858490 31/07/2023 Kanaga 2908012WL0020780 Kanaga 00176 IDIB000R014 1506 1506 Processed 04/08/2023 028705995 Kanaga ()
9 RASIPURAM TN-08-012-004-004/512
(BODINAICKENPATTI) 		2908012000NRG24310720230858491 31/07/2023 Duraisami 2908012WL0020780 Duraisami 00176 IDIB000R014 1506 1506 Processed 04/08/2023 028705995 Duraisami ()
SubTotal 4524 4524
10 RASIPURAM TN-08-012-008-008/152
(KANAGABOMMAMPATTI) 		2908012000NRG24310720230858496 31/07/2023 M MUTHULAKSHMI 2908012WL0020783 M MUTHULAKSHMI 00468 UBIN0902471 1260 1260 Processed 04/08/2023 028705995 M MUTHULAKSHMI ()
11 RASIPURAM TN-08-012-013-001/19
(MOLLAPALAYAM) 		2908012000NRG24310720230858497 31/07/2023 GOMATHI M 2908012WL0020784 GOMATHI M 00468 UBIN0902471 1260 1260 Processed 04/08/2023 028705995 GOMATHI M ()
12 RASIPURAM TN-08-012-013-013/309
(MOLLAPALAYAM) 		2908012000NRG24310720230858498 31/07/2023 THANGAYEE P 2908012WL0020784 THANGAYEE P 00468 UBIN0902471 1512 1512 Processed 04/08/2023 028705995 THANGAYEE P ()
SubTotal 4032 4032
Total 15884 15884

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_310723FTO_578272 Bank of India BKID0008018 MARAPPARAI 1260
2 RASIPURAM TN2908012_310723FTO_578272 Canara Bank CNRB0000985 RASIPURAM 3290
3 RASIPURAM TN2908012_310723FTO_578272 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 1518
4 RASIPURAM TN2908012_310723FTO_578272 Canara Bank CNRB0016308 KAKKAVERI 1260
5 RASIPURAM TN2908012_310723FTO_578272 Indian Bank IDIB000R014 RASIPURAM 4524
6 RASIPURAM TN2908012_310723FTO_578272 Union Bank of India UBIN0902471 Singalandapuram 4032

Download In Excel