Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:40:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_220923APB_FTO_819240
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-08-012-007-004/1603
(KAKKAVERI) 		2908012000NRG24210920231291626 22/09/2023 Santhi 2908012WL030048 Santhi 00176 IDIB000R014 1764 1764 Processed 01/10/2023 016352331 Santhi INDIAN BANK(607105)
2 RASIPURAM TN-08-012-007-007/1341
(KAKKAVERI) 		2908012000NRG24210920231291627 22/09/2023 Papathi 2908012WL030048 Papathi 00176 IDIB000R014 1764 1764 Processed 01/10/2023 016352331 Papathi INDIAN BANK(607105)
3 RASIPURAM TN-08-012-007-007/1341
(KAKKAVERI) 		2908012000NRG24210920231291628 22/09/2023 Selvakumar 2908012WL030048 Selvakumar 00176 IDIB000R014 1764 1764 Processed 01/10/2023 016352331 Selvakumar INDIAN BANK(607105)
SubTotal 5292 5292
Total 5292 5292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_220923APB_FTO_819240 Indian Bank IDIB000R014 RASIPURAM 5292

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