Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:34:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_290423FTO_132273
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-08-012-007-007/2051
(KAKKAVERI) 		2908012000NRG24290420230151497 29/04/2023 VEERAMMAL 2908012WL004177 VEERAMMAL 00078 CNRB0000985 1764 1764 Processed 15/05/2023 038719857 VEERAMMAL ()
2 RASIPURAM TN-08-012-007-007/2055
(KAKKAVERI) 		2908012000NRG24290420230151499 29/04/2023 ALPHONES 2908012WL004177 ALPHONES 00078 CNRB0000985 1440 1440 Processed 15/05/2023 038719857 ALPHONES ()
SubTotal 3204 3204
3 RASIPURAM TN-08-012-007-001/2045
(KAKKAVERI) 		2908012000NRG24290420230151362 29/04/2023 SEERANGAYI 2908012WL004177 SEERANGAYI 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719857 SEERANGAYI ()
4 RASIPURAM TN-08-012-007-007/2047
(KAKKAVERI) 		2908012000NRG24290420230151496 29/04/2023 RAMYA 2908012WL004177 RAMYA 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719857 RAMYA ()
5 RASIPURAM TN-08-012-007-007/2053
(KAKKAVERI) 		2908012000NRG24290420230151498 29/04/2023 KARTHIKA 2908012WL004177 KARTHIKA 00176 IDIB000R014 1440 1440 Processed 15/05/2023 038719857 KARTHIKA ()
6 RASIPURAM TN-08-012-007-007/2057
(KAKKAVERI) 		2908012000NRG24290420230151500 29/04/2023 NAGALAKSHMI 2908012WL004177 NAGALAKSHMI 00176 IDIB000R014 960 960 Processed 15/05/2023 038719857 NAGALAKSHMI ()
SubTotal 5280 5280
7 RASIPURAM TN-08-012-007-001/2060
(KAKKAVERI) 		2908012000NRG24290420230151363 29/04/2023 DURAISAMY 2908012WL004177 DURAISAMY 00701 IDIB0PLB001 1440 1440 Processed 15/05/2023 038719857 DURAISAMY ()
SubTotal 1440 1440
Total 9924 9924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_290423FTO_132273 Canara Bank CNRB0000985 RASIPURAM 3204
2 RASIPURAM TN2908012_290423FTO_132273 Indian Bank IDIB000R014 RASIPURAM 5280
3 RASIPURAM TN2908012_290423FTO_132273 Tamil Nadu Grama Bank IDIB0PLB001 Pattanam 1440

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