Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:49:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_100423APB_FTO_35315
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-08-012-015-015/256
(MUTHUKALIPATTI) 		2908012000NRG24100420230021753 10/04/2023 Brindha 2908012WL000683 Brindha 00177 IOBA0001814 956 956 Processed 15/05/2023 038719769 Brindha INDIAN BANK(607105)
2 RASIPURAM TN-08-012-015-015/424
(MUTHUKALIPATTI) 		2908012000NRG24100420230021755 10/04/2023 Gothami 2908012WL000683 Gothami 00177 IOBA0001814 956 956 Processed 15/05/2023 038719769 Gothami INDIAN OVERSEAS BANK(508541)
3 RASIPURAM TN-08-012-015-015/70
(MUTHUKALIPATTI) 		2908012000NRG24100420230021756 10/04/2023 Gandamani 2908012WL000683 Gandamani 00177 IOBA0001814 717 717 Processed 15/05/2023 038719769 Gandamani INDIAN OVERSEAS BANK(508541)
SubTotal 2629 2629
4 RASIPURAM TN-08-012-015-015/38
(MUTHUKALIPATTI) 		2908012000NRG24100420230021754 10/04/2023 C MANIMEKALAI 2908012WL000683 C MANIMEKALAI 00177 IOBA0003176 717 717 Processed 15/05/2023 038719769 C MANIMEKALAI INDIAN BANK(607105)
SubTotal 717 717
Total 3346 3346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_100423APB_FTO_35315 Indian Overseas Bank IOBA0001814 RASIPURAM 2629
2 RASIPURAM TN2908012_100423APB_FTO_35315 Indian Overseas Bank IOBA0003176 KURUKKABURAM 717

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