Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:40:49 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_020623APB_FTO_297938
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-08-012-017-002/768
(P MUNIAPPAMPALAYAM) 		2908012000NRG24020620230376531 02/06/2023 Natesan 2908012WL010070 Natesan 00176 IDIB000V043 1764 1764 Processed 09/06/2023 027615619 Natesan INDIAN BANK(607105)
2 RASIPURAM TN-08-012-017-002/776
(P MUNIAPPAMPALAYAM) 		2908012000NRG24020620230376532 02/06/2023 Periyasamy 2908012WL010070 Periyasamy 00176 IDIB000V043 1764 1764 Processed 09/06/2023 027615619 Periyasamy PALLAVAN GRAMA BANK(607052)
3 RASIPURAM TN-08-012-017-002/850
(P MUNIAPPAMPALAYAM) 		2908012000NRG24020620230376533 02/06/2023 Jayammal 2908012WL010070 Jayammal 00176 IDIB000V043 1764 1764 Processed 09/06/2023 027615619 Jayammal INDIAN BANK(607105)
4 RASIPURAM TN-08-012-017-002/944
(P MUNIAPPAMPALAYAM) 		2908012000NRG24020620230376534 02/06/2023 R CHANDRA 2908012WL010070 R CHANDRA 00176 IDIB000V043 1764 1764 Processed 09/06/2023 027615619 R CHANDRA PALLAVAN GRAMA BANK(607052)
5 RASIPURAM TN-08-012-017-002/957
(P MUNIAPPAMPALAYAM) 		2908012000NRG24020620230376535 02/06/2023 S CHINNAPILLAI 2908012WL010070 S CHINNAPILLAI 00176 IDIB000V043 1764 1764 Processed 09/06/2023 027615619 S CHINNAPILLAI INDIAN BANK(607105)
SubTotal 8820 8820
Total 8820 8820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_020623APB_FTO_297938 Indian Bank IDIB000V043 VADUGAM 8820

Download In Excel