Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:31:46 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_110823APB_FTO_631450
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-08-012-001-001/115
(85 R KOMARAPALAYAM) 		2908012000NRG24110820230951128 11/08/2023 Thamilselvi 2908012WL023144 Thamilselvi 00078 CNRB0001047 1260 1260 Processed 14/11/2023 038816076 Thamilselvi INDIAN OVERSEAS BANK(508541)
2 RASIPURAM TN-08-012-001-001/126
(85 R KOMARAPALAYAM) 		2908012000NRG24110820230951129 11/08/2023 MEYYARASI R 2908012WL023144 MEYYARASI R 00078 CNRB0001047 1260 1260 Processed 14/11/2023 038816076 MEYYARASI R CANARA BANK(508532)
3 RASIPURAM TN-08-012-001-001/140
(85 R KOMARAPALAYAM) 		2908012000NRG24110820230951130 11/08/2023 Malaiarasi 2908012WL023144 Malaiarasi 00078 CNRB0001047 1260 1260 Processed 14/11/2023 038816076 Malaiarasi CANARA BANK(508532)
4 RASIPURAM TN-08-012-001-001/236
(85 R KOMARAPALAYAM) 		2908012000NRG24110820230951131 11/08/2023 Sumathy 2908012WL023144 Sumathy 00078 CNRB0001047 1008 1008 Processed 14/11/2023 038816076 Sumathy CANARA BANK(508532)
5 RASIPURAM TN-08-012-001-001/26
(85 R KOMARAPALAYAM) 		2908012000NRG24110820230951132 11/08/2023 Muthusamy 2908012WL023144 Muthusamy 00078 CNRB0001047 504 504 Processed 14/11/2023 038816076 Muthusamy CANARA BANK(508532)
6 RASIPURAM TN-08-012-001-001/28
(85 R KOMARAPALAYAM) 		2908012000NRG24110820230951133 11/08/2023 Susila 2908012WL023144 Susila 00078 CNRB0001047 1008 1008 Processed 14/11/2023 038816076 Susila CANARA BANK(508532)
7 RASIPURAM TN-08-012-001-001/290
(85 R KOMARAPALAYAM) 		2908012000NRG24110820230951135 11/08/2023 Madheswari 2908012WL023144 Madheswari 00078 CNRB0001047 1260 1260 Processed 14/11/2023 038816076 Madheswari CANARA BANK(508532)
8 RASIPURAM TN-08-012-001-001/307
(85 R KOMARAPALAYAM) 		2908012000NRG24110820230951136 11/08/2023 Magalakshmi 2908012WL023144 Magalakshmi 00078 CNRB0001047 1260 1260 Processed 14/11/2023 038816076 Magalakshmi CANARA BANK(508532)
9 RASIPURAM TN-08-012-001-001/317
(85 R KOMARAPALAYAM) 		2908012000NRG24110820230951137 11/08/2023 Vasantha 2908012WL023144 Vasantha 00078 CNRB0001047 1260 1260 Processed 14/11/2023 038816076 Vasantha CANARA BANK(508532)
10 RASIPURAM TN-08-012-001-001/455
(85 R KOMARAPALAYAM) 		2908012000NRG24110820230951140 11/08/2023 CHANDRA T 2908012WL023144 CHANDRA T 00078 CNRB0001047 1008 1008 Processed 14/11/2023 038816076 CHANDRA T CANARA BANK(508532)
11 RASIPURAM TN-08-012-001-001/48
(85 R KOMARAPALAYAM) 		2908012000NRG24110820230951141 11/08/2023 Pappathi 2908012WL023144 Pappathi 00078 CNRB0001047 1008 1008 Processed 14/11/2023 038816076 Pappathi PALLAVAN GRAMA BANK(607052)
12 RASIPURAM TN-08-012-001-001/66
(85 R KOMARAPALAYAM) 		2908012000NRG24110820230951142 11/08/2023 Rajammal 2908012WL023144 Rajammal 00078 CNRB0001047 1260 1260 Processed 14/11/2023 038816076 Rajammal CANARA BANK(508532)
13 RASIPURAM TN-08-012-001-001/70
(85 R KOMARAPALAYAM) 		2908012000NRG24110820230951143 11/08/2023 Vasantha 2908012WL023144 Vasantha 00078 CNRB0001047 1260 1260 Processed 14/11/2023 038816076 Vasantha CANARA BANK(508532)
14 RASIPURAM TN-08-012-001-001/78
(85 R KOMARAPALAYAM) 		2908012000NRG24110820230951144 11/08/2023 POONKODI M 2908012WL023144 POONKODI M 00078 CNRB0001047 1260 1260 Processed 14/11/2023 038816076 POONKODI M CANARA BANK(508532)
15 RASIPURAM TN-08-012-001-001/82
(85 R KOMARAPALAYAM) 		2908012000NRG24110820230951145 11/08/2023 Latha 2908012WL023144 Latha 00078 CNRB0001047 756 756 Processed 14/11/2023 038816076 Latha PALLAVAN GRAMA BANK(607052)
16 RASIPURAM TN-08-012-001-003/394
(85 R KOMARAPALAYAM) 		2908012000NRG24110820230951146 11/08/2023 Kalaiselvi 2908012WL023144 Kalaiselvi 00078 CNRB0001047 1260 1260 Processed 14/11/2023 038816076 Kalaiselvi PALLAVAN GRAMA BANK(607052)
SubTotal 17892 17892
17 RASIPURAM TN-08-012-001-001/387
(85 R KOMARAPALAYAM) 		2908012000NRG24110820230951138 11/08/2023 Janagi 2908012WL023144 Janagi 00176 IDIB000R014 1260 1260 Processed 15/11/2023 038816076 Janagi INDIAN BANK(607105)
SubTotal 1260 1260
18 RASIPURAM TN-08-012-001-001/288-A
(85 R KOMARAPALAYAM) 		2908012000NRG24110820230951134 11/08/2023 SAMBORANAM P 2908012WL023144 SAMBORANAM P 00177 IOBA0003176 1260 1260 Processed 14/11/2023 038816076 SAMBORANAM P INDIAN OVERSEAS BANK(508541)
19 RASIPURAM TN-08-012-001-001/442
(85 R KOMARAPALAYAM) 		2908012000NRG24110820230951139 11/08/2023 M SELLAMMAL 2908012WL023144 M SELLAMMAL 00177 IOBA0003176 1260 1260 Processed 14/11/2023 038816076 M SELLAMMAL INDIAN OVERSEAS BANK(508541)
SubTotal 2520 2520
Total 21672 21672

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_110823APB_FTO_631450 Canara Bank CNRB0001047 PILLANALLUR 17892
2 RASIPURAM TN2908012_110823APB_FTO_631450 Indian Bank IDIB000R014 RASIPURAM 1260
3 RASIPURAM TN2908012_110823APB_FTO_631450 Indian Overseas Bank IOBA0003176 KURUKKABURAM 2520

Download In Excel