Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:03:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_020623APB_FTO_297957
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-08-012-017-002/782
(P MUNIAPPAMPALAYAM) 		2908012000NRG24020620230376536 02/06/2023 Chitra 2908012WL010071 Chitra 00176 IDIB000V043 1764 1764 Processed 09/06/2023 027615619 Chitra INDIAN BANK(607105)
2 RASIPURAM TN-08-012-017-002/952
(P MUNIAPPAMPALAYAM) 		2908012000NRG24020620230376537 02/06/2023 PONNUSAMY S 2908012WL010071 PONNUSAMY S 00176 IDIB000V043 1764 1764 Processed 09/06/2023 027615619 PONNUSAMY S PALLAVAN GRAMA BANK(607052)
3 RASIPURAM TN-08-012-017-017/238
(P MUNIAPPAMPALAYAM) 		2908012000NRG24020620230376538 02/06/2023 PADMAVATHY 2908012WL010071 PADMAVATHY 00176 IDIB000V043 1764 1764 Processed 09/06/2023 027615619 PADMAVATHY INDIAN BANK(607105)
4 RASIPURAM TN-08-012-017-017/431
(P MUNIAPPAMPALAYAM) 		2908012000NRG24020620230376539 02/06/2023 Kokila 2908012WL010071 Kokila 00176 IDIB000V043 1764 1764 Processed 09/06/2023 027615619 Kokila BANK OF BARODA(606985)
5 RASIPURAM TN-08-012-017-017/657
(P MUNIAPPAMPALAYAM) 		2908012000NRG24020620230376540 02/06/2023 Muthusamy Gr 2908012WL010071 Muthusamy Gr 00176 IDIB000V043 1764 1764 Processed 09/06/2023 027615619 Muthusamy Gr INDIAN BANK(607105)
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_020623APB_FTO_297957 Indian Bank IDIB000V043 VADUGAM 8820

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