Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:41:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_310723APB_FTO_577957
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-08-012-007-007/1023
(KAKKAVERI) 		2908012000NRG24310720230856919 31/07/2023 Saranya 2908012WL020739 Saranya 00176 IDIB000R014 1764 1764 Processed 04/08/2023 028705959 Saranya INDIAN BANK(607105)
2 RASIPURAM TN-08-012-007-007/1228
(KAKKAVERI) 		2908012000NRG24310720230856920 31/07/2023 Selvalakshmi 2908012WL020739 Selvalakshmi 00176 IDIB000R014 1764 1764 Processed 04/08/2023 028705959 Selvalakshmi INDIAN BANK(607105)
3 RASIPURAM TN-08-012-007-007/1436
(KAKKAVERI) 		2908012000NRG24310720230856921 31/07/2023 Sumitha 2908012WL020739 Sumitha 00176 IDIB000R014 1764 1764 Processed 04/08/2023 028705959 Sumitha INDIAN BANK(607105)
4 RASIPURAM TN-08-012-007-007/826
(KAKKAVERI) 		2908012000NRG24310720230856922 31/07/2023 Dhanalakshmi 2908012WL020739 Dhanalakshmi 00176 IDIB000R014 1764 1764 Processed 04/08/2023 028705959 Dhanalakshmi INDIAN BANK(607105)
SubTotal 7056 7056
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_310723APB_FTO_577957 Indian Bank IDIB000R014 RASIPURAM 7056

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