Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:16:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_010623APB_FTO_292154
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-08-012-018-018/157
(PONKURICHI) 		2908012000NRG24010620230362720 01/06/2023 selvi 2908012WL009722 selvi 00078 CNRB0001047 1764 1764 Processed 07/06/2023 014048556 selvi HDFC BANK LTD(607152)
2 RASIPURAM TN-08-012-018-018/254
(PONKURICHI) 		2908012000NRG24010620230362721 01/06/2023 pavuya 2908012WL009722 pavuya 00078 CNRB0001047 1764 1764 Processed 07/06/2023 014048556 pavuya HDFC BANK LTD(607152)
3 RASIPURAM TN-08-012-018-018/332
(PONKURICHI) 		2908012000NRG24010620230362722 01/06/2023 Thangammal 2908012WL009722 Thangammal 00078 CNRB0001047 1764 1764 Processed 07/06/2023 014048556 Thangammal CANARA BANK(508532)
4 RASIPURAM TN-08-012-018-018/422
(PONKURICHI) 		2908012000NRG24010620230362723 01/06/2023 SATHYA M 2908012WL009722 SATHYA M 00078 CNRB0001047 1764 1764 Processed 07/06/2023 014048556 SATHYA M CANARA BANK(508532)
SubTotal 7056 7056
Total 7056 7056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_010623APB_FTO_292154 Canara Bank CNRB0001047 PILLANALLUR 7056

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