Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:40:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_220923APB_FTO_818978
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-08-012-010-003/921
(KURUKKAPURAM) 		2908012000NRG24220920231300092 22/09/2023 Shanthi 2908012WL030262 Shanthi 00078 CNRB0001047 1764 1764 Processed 30/09/2023 016352331 Shanthi CANARA BANK(508532)
2 RASIPURAM TN-08-012-010-003/958
(KURUKKAPURAM) 		2908012000NRG24220920231300093 22/09/2023 Muthayee P 2908012WL030262 Muthayee P 00078 CNRB0001047 1764 1764 Processed 30/09/2023 016352331 Muthayee P CANARA BANK(508532)
3 RASIPURAM TN-08-012-010-004/482
(KURUKKAPURAM) 		2908012000NRG24220920231300094 22/09/2023 Janaki 2908012WL030262 Janaki 00078 CNRB0001047 1764 1764 Processed 01/10/2023 016352331 Janaki INDIAN OVERSEAS BANK(508541)
4 RASIPURAM TN-08-012-010-004/781
(KURUKKAPURAM) 		2908012000NRG24220920231300095 22/09/2023 Meenachi 2908012WL030262 Meenachi 00078 CNRB0001047 1764 1764 Processed 30/09/2023 016352331 Meenachi CANARA BANK(508532)
5 RASIPURAM TN-08-012-010-010/540
(KURUKKAPURAM) 		2908012000NRG24220920231300096 22/09/2023 Priya 2908012WL030262 Priya 00078 CNRB0001047 1764 1764 Processed 01/10/2023 016352331 Priya INDIAN OVERSEAS BANK(508541)
SubTotal 8820 8820
Total 8820 8820

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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_818978 Canara Bank CNRB0001047 PILLANALLUR 8820

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