Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:41:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_230224APB_FTO_1412654
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-08-012-001-001/112
(85 R KOMARAPALAYAM) 		2908012000NRG24220220242047062 23/02/2024 Manjula 2908012WL053996 Manjula 00078 CNRB0001047 1764 1764 Processed 16/04/2024 035681764 Manjula CANARA BANK(508532)
2 RASIPURAM TN-08-012-001-001/168
(85 R KOMARAPALAYAM) 		2908012000NRG24220220242047063 23/02/2024 Pavayie 2908012WL053996 Pavayie 00078 CNRB0001047 1764 1764 Processed 16/04/2024 035681764 Pavayie CANARA BANK(508532)
3 RASIPURAM TN-08-012-001-001/228
(85 R KOMARAPALAYAM) 		2908012000NRG24220220242047064 23/02/2024 Selvi 2908012WL053996 Selvi 00078 CNRB0001047 1764 1764 Processed 16/04/2024 035681764 Selvi CANARA BANK(508532)
4 RASIPURAM TN-08-012-001-001/253
(85 R KOMARAPALAYAM) 		2908012000NRG24220220242047065 23/02/2024 Santhi 2908012WL053996 Santhi 00078 CNRB0001047 1764 1764 Processed 16/04/2024 035681764 Santhi CANARA BANK(508532)
5 RASIPURAM TN-08-012-001-003/324
(85 R KOMARAPALAYAM) 		2908012000NRG24220220242047066 23/02/2024 PALANIAMMAL G 2908012WL053996 PALANIAMMAL G 00078 CNRB0001047 1764 1764 Processed 16/04/2024 035681764 PALANIAMMAL G CANARA BANK(508532)
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_230224APB_FTO_1412654 Canara Bank CNRB0001047 PILLANALLUR 8820

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