Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:37:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_090623APB_FTO_333374
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-08-012-004-004/180
(BODINAICKENPATTI) 		2908012000NRG24090620230411098 09/06/2023 Sarasu 2908012WL010862 Sarasu 00176 IDIB000R014 1764 1764 Processed 15/06/2023 033445871 Sarasu INDIAN BANK(607105)
2 RASIPURAM TN-08-012-004-004/189
(BODINAICKENPATTI) 		2908012000NRG24090620230411099 09/06/2023 Mythili 2908012WL010862 Mythili 00176 IDIB000R014 1764 1764 Processed 15/06/2023 033445871 Mythili INDIAN BANK(607105)
3 RASIPURAM TN-08-012-004-004/216
(BODINAICKENPATTI) 		2908012000NRG24090620230411100 09/06/2023 Sakunthaladevi 2908012WL010862 Sakunthaladevi 00176 IDIB000R014 1764 1764 Processed 15/06/2023 033445871 Sakunthaladevi INDIAN BANK(607105)
4 RASIPURAM TN-08-012-004-004/437
(BODINAICKENPATTI) 		2908012000NRG24090620230411101 09/06/2023 jayaLakshimi 2908012WL010862 jayaLakshimi 00176 IDIB000R014 1764 1764 Processed 15/06/2023 033445871 jayaLakshimi INDIAN BANK(607105)
5 RASIPURAM TN-08-012-004-004/700
(BODINAICKENPATTI) 		2908012000NRG24090620230411102 09/06/2023 Ramya 2908012WL010862 Ramya 00176 IDIB000R014 1764 1764 Processed 15/06/2023 033445871 Ramya UNION BANK OF INDIA(508500)
SubTotal 8820 8820
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_090623APB_FTO_333374 Indian Bank IDIB000R014 RASIPURAM 8820

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