Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:43:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_120523FTO_191144
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-08-012-015-015/101
(MUTHUKALIPATTI) 		2908012000NRG24120520230227943 12/05/2023 Chitra 2908012WL006133 Chitra 00177 IOBA0001814 1452 1452 Processed 17/05/2023 021064188 Chitra ()
SubTotal 1452 1452
2 RASIPURAM TN-08-012-015-015/63
(MUTHUKALIPATTI) 		2908012000NRG24120520230227998 12/05/2023 SELLAMMAL 2908012WL006133 SELLAMMAL 00177 IOBA0003176 1210 1210 Processed 17/05/2023 021064188 SELLAMMAL ()
SubTotal 1210 1210
Total 2662 2662

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_120523FTO_191144 Indian Overseas Bank IOBA0001814 RASIPURAM 1452
2 RASIPURAM TN2908012_120523FTO_191144 Indian Overseas Bank IOBA0003176 KURUKKABURAM 1210

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