Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:51:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_061023APB_FTO_885525
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-08-012-004-004/207
(BODINAICKENPATTI) 		2908012000NRG24061020231410501 06/10/2023 Mariyayi 2908012WL032940 Mariyayi 00176 IDIB000R014 1470 1470 Processed 07/11/2023 042766275 Mariyayi PALLAVAN GRAMA BANK(607052)
2 RASIPURAM TN-08-012-004-004/400
(BODINAICKENPATTI) 		2908012000NRG24061020231410502 06/10/2023 R RAJENDHIRAN 2908012WL032940 R RAJENDHIRAN 00176 IDIB000R014 1470 1470 Processed 07/11/2023 042766275 R RAJENDHIRAN INDIAN BANK(607105)
3 RASIPURAM TN-08-012-004-004/470
(BODINAICKENPATTI) 		2908012000NRG24061020231410503 06/10/2023 R RAVI 2908012WL032940 R RAVI 00176 IDIB000R014 1470 1470 Processed 07/11/2023 042766275 R RAVI INDIAN BANK(607105)
4 RASIPURAM TN-08-012-004-004/622
(BODINAICKENPATTI) 		2908012000NRG24061020231410504 06/10/2023 R VANITHA 2908012WL032940 R VANITHA 00176 IDIB000R014 1470 1470 Processed 07/11/2023 042766275 R VANITHA INDIAN BANK(607105)
5 RASIPURAM TN-08-012-004-004/89
(BODINAICKENPATTI) 		2908012000NRG24061020231410506 06/10/2023 Sarasvathi 2908012WL032940 Sarasvathi 00176 IDIB000R014 1470 1470 Processed 07/11/2023 042766275 Sarasvathi CANARA BANK(508532)
6 RASIPURAM TN-08-012-004-004/97
(BODINAICKENPATTI) 		2908012000NRG24061020231410507 06/10/2023 Krishnaveni 2908012WL032940 Krishnaveni 00176 IDIB000R014 1470 1470 Processed 07/11/2023 042766275 Krishnaveni PALLAVAN GRAMA BANK(607052)
SubTotal 8820 8820
7 RASIPURAM TN-08-012-004-004/623
(BODINAICKENPATTI) 		2908012000NRG24061020231410505 06/10/2023 REKHA R 2908012WL032940 REKHA R 00177 IOBA0001814 1470 1470 Processed 07/11/2023 042766275 REKHA R INDIAN OVERSEAS BANK(508541)
SubTotal 1470 1470
Total 10290 10290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_061023APB_FTO_885525 Indian Bank IDIB000R014 RASIPURAM 8820
2 RASIPURAM TN2908012_061023APB_FTO_885525 Indian Overseas Bank IOBA0001814 RASIPURAM 1470

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