Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:45:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_271023APB_FTO_988612
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-08-012-004-004/216
(BODINAICKENPATTI) 		2908012000NRG24271020231554361 27/10/2023 Sakunthaladevi 2908012WL036438 Sakunthaladevi 00176 IDIB000R014 1176 1176 Processed 08/11/2023 042767324 Sakunthaladevi INDIAN BANK(607105)
2 RASIPURAM TN-08-012-004-004/437
(BODINAICKENPATTI) 		2908012000NRG24271020231554363 27/10/2023 jayaLakshimi 2908012WL036438 jayaLakshimi 00176 IDIB000R014 1176 1176 Processed 08/11/2023 042767324 jayaLakshimi INDIAN BANK(607105)
3 RASIPURAM TN-08-012-004-004/437
(BODINAICKENPATTI) 		2908012000NRG24271020231554362 27/10/2023 selvaraj 2908012WL036438 selvaraj 00176 IDIB000R014 1176 1176 Processed 08/11/2023 042767324 selvaraj UNION BANK OF INDIA(508500)
4 RASIPURAM TN-08-012-004-004/514
(BODINAICKENPATTI) 		2908012000NRG24271020231554364 27/10/2023 Shanthi 2908012WL036438 Shanthi 00176 IDIB000R014 1176 1176 Processed 08/11/2023 042767324 Shanthi INDIAN BANK(607105)
SubTotal 4704 4704
Total 4704 4704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_271023APB_FTO_988612 Indian Bank IDIB000R014 RASIPURAM 4704

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