Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:33:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_190124APB_FTO_1316449
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-08-012-007-004/1909
(KAKKAVERI) 		2908012000NRG24190120241937629 19/01/2024 Neela 2908012WL049219 Neela 00176 IDIB000R014 756 756 Processed 25/03/2024 023509407 Neela INDIAN BANK(607105)
2 RASIPURAM TN-08-012-007-007/2090
(KAKKAVERI) 		2908012000NRG24190120241937630 19/01/2024 SANGEETHAPRIYA 2908012WL049219 SANGEETHAPRIYA 00176 IDIB000R014 756 756 Processed 25/03/2024 023509407 SANGEETHAPRIYA CANARA BANK(508532)
3 RASIPURAM TN-08-012-007-007/224
(KAKKAVERI) 		2908012000NRG24190120241937631 19/01/2024 Anbukarasi 2908012WL049219 Anbukarasi 00176 IDIB000R014 756 756 Processed 25/03/2024 023509407 Anbukarasi INDIAN BANK(607105)
SubTotal 2268 2268
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_190124APB_FTO_1316449 Indian Bank IDIB000R014 RASIPURAM 2268

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