Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:44:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_260523APB_FTO_259010
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-08-012-008-008/143
(KANAGABOMMAMPATTI) 		2908012000NRG24260520230318266 26/05/2023 SELVI R 2908012WL008656 SELVI R 00468 UBIN0902471 968 968 Processed 31/05/2023 026726166 SELVI R UNION BANK OF INDIA(508500)
2 RASIPURAM TN-08-012-008-008/150
(KANAGABOMMAMPATTI) 		2908012000NRG24260520230318267 26/05/2023 Chinnakannu 2908012WL008656 Chinnakannu 00468 UBIN0902471 1452 1452 Processed 31/05/2023 026726166 Chinnakannu UNION BANK OF INDIA(508500)
3 RASIPURAM TN-08-012-008-008/28
(KANAGABOMMAMPATTI) 		2908012000NRG24260520230318268 26/05/2023 PAPPATHI P 2908012WL008656 PAPPATHI P 00468 UBIN0902471 968 968 Processed 31/05/2023 026726166 PAPPATHI P UNION BANK OF INDIA(508500)
4 RASIPURAM TN-08-012-008-008/30
(KANAGABOMMAMPATTI) 		2908012000NRG24260520230318269 26/05/2023 Chinnakannu 2908012WL008656 Chinnakannu 00468 UBIN0902471 726 726 Processed 31/05/2023 026726166 Chinnakannu UNION BANK OF INDIA(508500)
5 RASIPURAM TN-08-012-008-008/31
(KANAGABOMMAMPATTI) 		2908012000NRG24260520230318270 26/05/2023 Vaneeswari 2908012WL008656 Vaneeswari 00468 UBIN0902471 726 726 Processed 31/05/2023 026726166 Vaneeswari UNION BANK OF INDIA(508500)
6 RASIPURAM TN-08-012-008-008/36
(KANAGABOMMAMPATTI) 		2908012000NRG24260520230318271 26/05/2023 Pappathi 2908012WL008656 Pappathi 00468 UBIN0902471 484 484 Processed 31/05/2023 026726166 Pappathi UNION BANK OF INDIA(508500)
7 RASIPURAM TN-08-012-008-008/53
(KANAGABOMMAMPATTI) 		2908012000NRG24260520230318272 26/05/2023 SARASU V 2908012WL008656 SARASU V 00468 UBIN0902471 1210 1210 Processed 31/05/2023 026726166 SARASU V UNION BANK OF INDIA(508500)
8 RASIPURAM TN-08-012-008-008/69
(KANAGABOMMAMPATTI) 		2908012000NRG24260520230318273 26/05/2023 ALAMELU 2908012WL008656 ALAMELU 00468 UBIN0902471 1452 1452 Processed 31/05/2023 026726166 ALAMELU UNION BANK OF INDIA(508500)
9 RASIPURAM TN-08-012-008-008/74
(KANAGABOMMAMPATTI) 		2908012000NRG24260520230318274 26/05/2023 Pappathi 2908012WL008656 Pappathi 00468 UBIN0902471 726 726 Processed 31/05/2023 026726166 Pappathi UNION BANK OF INDIA(508500)
10 RASIPURAM TN-08-012-008-008/75
(KANAGABOMMAMPATTI) 		2908012000NRG24260520230318275 26/05/2023 SARASU 2908012WL008656 SARASU 00468 UBIN0902471 726 726 Processed 31/05/2023 026726166 SARASU UNION BANK OF INDIA(508500)
11 RASIPURAM TN-08-012-008-008/79
(KANAGABOMMAMPATTI) 		2908012000NRG24260520230318276 26/05/2023 Pappa 2908012WL008656 Pappa 00468 UBIN0902471 1210 1210 Processed 31/05/2023 026726166 Pappa UNION BANK OF INDIA(508500)
12 RASIPURAM TN-08-012-008-008/80
(KANAGABOMMAMPATTI) 		2908012000NRG24260520230318277 26/05/2023 Arukkani 2908012WL008656 Arukkani 00468 UBIN0902471 726 726 Processed 31/05/2023 026726166 Arukkani UNION BANK OF INDIA(508500)
13 RASIPURAM TN-08-012-008-008/83
(KANAGABOMMAMPATTI) 		2908012000NRG24260520230318278 26/05/2023 JOTHY 2908012WL008656 JOTHY 00468 UBIN0902471 484 484 Processed 31/05/2023 026726166 JOTHY UNION BANK OF INDIA(508500)
14 RASIPURAM TN-08-012-008-008/86
(KANAGABOMMAMPATTI) 		2908012000NRG24260520230318279 26/05/2023 Palaniammal 2908012WL008656 Palaniammal 00468 UBIN0902471 726 726 Processed 31/05/2023 026726166 Palaniammal UNION BANK OF INDIA(508500)
SubTotal 12584 12584
Total 12584 12584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_260523APB_FTO_259010 Union Bank of India UBIN0902471 Singalandapuram 12584

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