Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:39:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_221223APB_FTO_1224955
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-08-012-005-005/489
(CHANDRASEKARAPURAM) 		2908012000NRG24221220231838408 22/12/2023 Tippai 2908012WL045560 Tippai 00078 CNRB0000985 1764 1764 Processed 12/03/2024 044818119 Tippai CANARA BANK(508532)
SubTotal 1764 1764
2 RASIPURAM TN-08-012-005-004/1349
(CHANDRASEKARAPURAM) 		2908012000NRG24221220231838407 22/12/2023 MALAR S 2908012WL045560 MALAR S 00078 CNRB0005803 1764 1764 Processed 12/03/2024 044818119 MALAR S CANARA BANK(508532)
3 RASIPURAM TN-08-012-005-005/506
(CHANDRASEKARAPURAM) 		2908012000NRG24221220231838411 22/12/2023 CHINNAMMAL C 2908012WL045560 CHINNAMMAL C 00078 CNRB0005803 1764 1764 Processed 12/03/2024 044818119 CHINNAMMAL C STATE BANK OF INDIA(508548)
4 RASIPURAM TN-08-012-005-006/1380
(CHANDRASEKARAPURAM) 		2908012000NRG24221220231838412 22/12/2023 CHINNAMMAL 2908012WL045560 CHINNAMMAL 00078 CNRB0005803 1764 1764 Processed 12/03/2024 044818119 CHINNAMMAL CANARA BANK(508532)
SubTotal 5292 5292
5 RASIPURAM TN-08-012-005-005/494
(CHANDRASEKARAPURAM) 		2908012000NRG24221220231838409 22/12/2023 R MUTHULAKSHMI 2908012WL045560 R MUTHULAKSHMI 00176 IDIB000R014 1764 1764 Processed 13/03/2024 044818119 R MUTHULAKSHMI INDIAN BANK(607105)
6 RASIPURAM TN-08-012-005-005/497
(CHANDRASEKARAPURAM) 		2908012000NRG24221220231838410 22/12/2023 Sasirekha 2908012WL045560 Sasirekha 00176 IDIB000R014 1764 1764 Processed 13/03/2024 044818119 Sasirekha INDIAN BANK(607105)
SubTotal 3528 3528
Total 10584 10584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_221223APB_FTO_1224955 Canara Bank CNRB0000985 RASIPURAM 1764
2 RASIPURAM TN2908012_221223APB_FTO_1224955 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 5292
3 RASIPURAM TN2908012_221223APB_FTO_1224955 Indian Bank IDIB000R014 RASIPURAM 3528

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