Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:40:32 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_241123APB_FTO_1104158
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-08-012-016-016/114
(P AYEEPALAYAM)
2908012000NRG24241120231691628 24/11/2023 Kavitha 2908012WL040586 Kavitha 00078 CNRB0001047 504 504 Processed 31/01/2024 028036285 Kavitha CANARA BANK(508532)
2 RASIPURAM TN-08-012-016-016/126
(P AYEEPALAYAM)
2908012000NRG24241120231691629 24/11/2023 Mythili 2908012WL040586 Mythili 00078 CNRB0001047 756 756 Processed 31/01/2024 028036285 Mythili CANARA BANK(508532)
3 RASIPURAM TN-08-012-016-016/174
(P AYEEPALAYAM)
2908012000NRG24241120231691630 24/11/2023 Sundari 2908012WL040586 Sundari 00078 CNRB0001047 1008 1008 Processed 31/01/2024 028036285 Sundari CANARA BANK(508532)
4 RASIPURAM TN-08-012-016-016/176
(P AYEEPALAYAM)
2908012000NRG24241120231691631 24/11/2023 Punithavalli 2908012WL040586 Punithavalli 00078 CNRB0001047 756 756 Processed 31/01/2024 028036285 Punithavalli INDIA POST PAYMENTS BANK LIMITED(508528)
5 RASIPURAM TN-08-012-016-016/202
(P AYEEPALAYAM)
2908012000NRG24241120231691632 24/11/2023 Chinnakka 2908012WL040586 Chinnakka 00078 CNRB0001047 756 756 Processed 31/01/2024 028036285 Chinnakka INDIA POST PAYMENTS BANK LIMITED(508528)
6 RASIPURAM TN-08-012-016-016/22
(P AYEEPALAYAM)
2908012000NRG24241120231691633 24/11/2023 Madhammal 2908012WL040586 Madhammal 00078 CNRB0001047 756 756 Processed 31/01/2024 028036285 Madhammal CANARA BANK(508532)
7 RASIPURAM TN-08-012-016-016/228
(P AYEEPALAYAM)
2908012000NRG24241120231691634 24/11/2023 RANGASAMY 2908012WL040586 RANGASAMY 00078 CNRB0001047 1764 1764 Processed 31/01/2024 028036285 RANGASAMY CANARA BANK(508532)
8 RASIPURAM TN-08-012-016-016/34
(P AYEEPALAYAM)
2908012000NRG24241120231691635 24/11/2023 Janaki 2908012WL040586 Janaki 00078 CNRB0001047 756 756 Processed 31/01/2024 028036285 Janaki CANARA BANK(508532)
9 RASIPURAM TN-08-012-016-016/52
(P AYEEPALAYAM)
2908012000NRG24241120231691636 24/11/2023 Rogamani 2908012WL040586 Rogamani 00078 CNRB0001047 1260 1260 Processed 31/01/2024 028036285 Rogamani CANARA BANK(508532)
10 RASIPURAM TN-08-012-016-016/62
(P AYEEPALAYAM)
2908012000NRG24241120231691637 24/11/2023 Indrani 2908012WL040586 Indrani 00078 CNRB0001047 1512 1512 Processed 31/01/2024 028036285 Indrani CANARA BANK(508532)
11 RASIPURAM TN-08-012-016-016/81-A
(P AYEEPALAYAM)
2908012000NRG24241120231691638 24/11/2023 Pavayi 2908012WL040586 Pavayi 00078 CNRB0001047 1512 1512 Processed 31/01/2024 028036285 Pavayi CANARA BANK(508532)
12 RASIPURAM TN-08-012-016-016/83
(P AYEEPALAYAM)
2908012000NRG24241120231691639 24/11/2023 Sivagami 2908012WL040586 Sivagami 00078 CNRB0001047 1260 1260 Processed 31/01/2024 028036285 Sivagami CANARA BANK(508532)
13 RASIPURAM TN-08-012-016-016/86
(P AYEEPALAYAM)
2908012000NRG24241120231691640 24/11/2023 Mallika 2908012WL040586 Mallika 00078 CNRB0001047 882 882 Processed 31/01/2024 028036285 Mallika CANARA BANK(508532)
14 RASIPURAM TN-08-012-016-016/96
(P AYEEPALAYAM)
2908012000NRG24241120231691641 24/11/2023 Ranjitha 2908012WL040586 Ranjitha 00078 CNRB0001047 756 756 Processed 31/01/2024 028036285 Ranjitha CANARA BANK(508532)
SubTotal 14238 14238
Total 14238 14238

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_241123APB_FTO_1104158 Canara Bank CNRB0001047 PILLANALLUR 14238

Download In Excel