Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:51:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_281023APB_FTO_995074
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-08-012-017-002/844
(P MUNIAPPAMPALAYAM) 		2908012000NRG24281020231563001 28/10/2023 MALARVIZHI 2908012WL036624 MALARVIZHI 00176 IDIB000V043 1008 1008 Processed 07/11/2023 042767735 MALARVIZHI BANK OF BARODA(606985)
2 RASIPURAM TN-08-012-017-017/241
(P MUNIAPPAMPALAYAM) 		2908012000NRG24281020231563002 28/10/2023 Gunavathi 2908012WL036624 Gunavathi 00176 IDIB000V043 1008 1008 Processed 08/11/2023 042767735 Gunavathi INDIAN BANK(607105)
3 RASIPURAM TN-08-012-017-018/789
(P MUNIAPPAMPALAYAM) 		2908012000NRG24281020231563003 28/10/2023 Srinivasan 2908012WL036624 Srinivasan 00176 IDIB000V043 1008 1008 Processed 08/11/2023 042767735 Srinivasan INDIAN BANK(607105)
SubTotal 3024 3024
Total 3024 3024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_281023APB_FTO_995074 Indian Bank IDIB000V043 VADUGAM 3024

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