Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:40:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_120523APB_FTO_190920
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-08-012-007-007/1961
(KAKKAVERI) 		2908012000NRG24120520230212779 12/05/2023 Gomathi 2908012WL005800 Gomathi 00078 CNRB0016308 1176 1176 Processed 17/05/2023 021064227 Gomathi CANARA BANK(508532)
SubTotal 1176 1176
2 RASIPURAM TN-08-012-007-007/2034
(KAKKAVERI) 		2908012000NRG24120520230212780 12/05/2023 JAMUNADEVI 2908012WL005800 JAMUNADEVI 00176 IDIB000M221 1176 1176 Processed 17/05/2023 021064227 JAMUNADEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1176 1176
3 RASIPURAM TN-08-012-007-007/1316
(KAKKAVERI) 		2908012000NRG24120520230212776 12/05/2023 Rajammal 2908012WL005800 Rajammal 00176 IDIB000R014 1176 1176 Processed 17/05/2023 021064227 Rajammal INDIAN BANK(607105)
4 RASIPURAM TN-08-012-007-007/1913
(KAKKAVERI) 		2908012000NRG24120520230212777 12/05/2023 Chentrayan 2908012WL005800 Chentrayan 00176 IDIB000R014 1176 1176 Processed 17/05/2023 021064227 Chentrayan INDIAN BANK(607105)
5 RASIPURAM TN-08-012-007-007/1922
(KAKKAVERI) 		2908012000NRG24120520230212778 12/05/2023 Lilly 2908012WL005800 Lilly 00176 IDIB000R014 1176 1176 Processed 17/05/2023 021064227 Lilly INDIAN BANK(607105)
6 RASIPURAM TN-08-012-007-007/508
(KAKKAVERI) 		2908012000NRG24120520230212781 12/05/2023 Selvam M 2908012WL005800 Selvam M 00176 IDIB000R014 1176 1176 Processed 17/05/2023 021064227 Selvam M INDIAN BANK(607105)
SubTotal 4704 4704
Total 7056 7056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_120523APB_FTO_190920 Canara Bank CNRB0016308 KAKKAVERI 1176
2 RASIPURAM TN2908012_120523APB_FTO_190920 Indian Bank IDIB000M221 RASIPURAM MICROSATE 1176
3 RASIPURAM TN2908012_120523APB_FTO_190920 Indian Bank IDIB000R014 RASIPURAM 4704

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