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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:44:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_220923APB_FTO_819209
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-08-012-011-011/23
(M KONERIPATTI) 		2908012000NRG24210920231292856 22/09/2023 Eswari 2908012WL030076 Eswari 00176 IDIB000R014 1764 1764 Processed 01/10/2023 016352331 Eswari INDIAN BANK(607105)
2 RASIPURAM TN-08-012-011-011/23
(M KONERIPATTI) 		2908012000NRG24210920231292855 22/09/2023 Subramani 2908012WL030076 Subramani 00176 IDIB000R014 1764 1764 Processed 01/10/2023 016352331 Subramani INDIAN BANK(607105)
3 RASIPURAM TN-08-012-011-011/287
(M KONERIPATTI) 		2908012000NRG24210920231292857 22/09/2023 Natesan 2908012WL030076 Natesan 00176 IDIB000R014 1764 1764 Processed 01/10/2023 016352331 Natesan INDIAN BANK(607105)
4 RASIPURAM TN-08-012-011-011/90
(M KONERIPATTI) 		2908012000NRG24210920231292859 22/09/2023 Sellamuthu 2908012WL030076 Sellamuthu 00176 IDIB000R014 1764 1764 Processed 01/10/2023 016352331 Sellamuthu INDIAN BANK(607105)
SubTotal 7056 7056
5 RASIPURAM TN-08-012-011-011/287
(M KONERIPATTI) 		2908012000NRG24210920231292858 22/09/2023 PUSHPA 2908012WL030076 PUSHPA 00177 IOBA0001814 1764 1764 Processed 01/10/2023 016352331 PUSHPA INDIAN OVERSEAS BANK(508541)
SubTotal 1764 1764
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_220923APB_FTO_819209 Indian Bank IDIB000R014 RASIPURAM 7056
2 RASIPURAM TN2908012_220923APB_FTO_819209 Indian Overseas Bank IOBA0001814 RASIPURAM 1764

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