Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:50:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_220923APB_FTO_817721
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-08-012-005-005/7
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306044 22/09/2023 KANAGARAJ 2908012WL030380 KANAGARAJ 00078 CNRB0000985 1464 1464 Processed 30/09/2023 016352331 KANAGARAJ CANARA BANK(508532)
SubTotal 1464 1464
2 RASIPURAM TN-08-012-005-004/1420
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306041 22/09/2023 MUTHU 2908012WL030380 MUTHU 00078 CNRB0005803 1464 1464 Processed 30/09/2023 016352331 MUTHU CANARA BANK(508532)
3 RASIPURAM TN-08-012-005-005/506
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306043 22/09/2023 CHINNAMMAL C 2908012WL030380 CHINNAMMAL C 00078 CNRB0005803 1464 1464 Processed 01/10/2023 016352331 CHINNAMMAL C STATE BANK OF INDIA(508548)
SubTotal 2928 2928
4 RASIPURAM TN-08-012-005-005/494
(CHANDRASEKARAPURAM) 		2908012000NRG24220920231306042 22/09/2023 R MUTHULAKSHMI 2908012WL030380 R MUTHULAKSHMI 00176 IDIB000R014 1464 1464 Processed 01/10/2023 016352331 R MUTHULAKSHMI INDIAN BANK(607105)
SubTotal 1464 1464
Total 5856 5856

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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_817721 Canara Bank CNRB0000985 RASIPURAM 1464
2 RASIPURAM TN2908012_220923APB_FTO_817721 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 2928
3 RASIPURAM TN2908012_220923APB_FTO_817721 Indian Bank IDIB000R014 RASIPURAM 1464

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