Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:45:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_170823APB_FTO_660159
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-08-012-020-020/1158
(VADUGAM) 		2908012000NRG24170820230986164 17/08/2023 Thenmozi 2908012WL023810 Thenmozi 00176 IDIB000R014 1470 1470 Processed 15/11/2023 039186958 Thenmozi INDIAN BANK(607105)
SubTotal 1470 1470
2 RASIPURAM TN-08-012-020-020/1072
(VADUGAM) 		2908012000NRG24170820230986161 17/08/2023 Sivaranjani 2908012WL023810 Sivaranjani 00176 IDIB000V043 1470 1470 Processed 15/11/2023 039186958 Sivaranjani INDIAN BANK(607105)
3 RASIPURAM TN-08-012-020-020/1074
(VADUGAM) 		2908012000NRG24170820230986162 17/08/2023 Nallammal 2908012WL023810 Nallammal 00176 IDIB000V043 1470 1470 Processed 15/11/2023 039186958 Nallammal INDIAN BANK(607105)
4 RASIPURAM TN-08-012-020-020/1075
(VADUGAM) 		2908012000NRG24170820230986163 17/08/2023 Selvi 2908012WL023810 Selvi 00176 IDIB000V043 1470 1470 Processed 15/11/2023 039186958 Selvi INDIAN BANK(607105)
5 RASIPURAM TN-08-012-020-020/393
(VADUGAM) 		2908012000NRG24170820230986165 17/08/2023 Jeya 2908012WL023810 Jeya 00176 IDIB000V043 1470 1470 Processed 15/11/2023 039186958 Jeya INDIAN BANK(607105)
6 RASIPURAM TN-08-012-020-020/833
(VADUGAM) 		2908012000NRG24170820230986166 17/08/2023 Vijayalakshmi 2908012WL023810 Vijayalakshmi 00176 IDIB000V043 1470 1470 Processed 15/11/2023 039186958 Vijayalakshmi INDIAN BANK(607105)
7 RASIPURAM TN-08-012-020-020/888
(VADUGAM) 		2908012000NRG24170820230986167 17/08/2023 Pavalamani 2908012WL023810 Pavalamani 00176 IDIB000V043 1470 1470 Processed 15/11/2023 039186958 Pavalamani INDIAN BANK(607105)
SubTotal 8820 8820
Total 10290 10290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_170823APB_FTO_660159 Indian Bank IDIB000R014 RASIPURAM 1470
2 RASIPURAM TN2908012_170823APB_FTO_660159 Indian Bank IDIB000V043 VADUGAM 8820

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