Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:43:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_010623APB_FTO_292180
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-08-012-018-018/161
(PONKURICHI) 		2908012000NRG24010620230362749 01/06/2023 KUNJAMMAL 2908012WL009724 KUNJAMMAL 00078 CNRB0001047 1764 1764 Processed 07/06/2023 014048556 KUNJAMMAL CANARA BANK(508532)
2 RASIPURAM TN-08-012-018-018/169
(PONKURICHI) 		2908012000NRG24010620230362750 01/06/2023 Radha 2908012WL009724 Radha 00078 CNRB0001047 1764 1764 Processed 07/06/2023 014048556 Radha CANARA BANK(508532)
3 RASIPURAM TN-08-012-018-018/229
(PONKURICHI) 		2908012000NRG24010620230362751 01/06/2023 Rajeshwari 2908012WL009724 Rajeshwari 00078 CNRB0001047 1764 1764 Processed 07/06/2023 014048556 Rajeshwari CANARA BANK(508532)
4 RASIPURAM TN-08-012-018-018/47
(PONKURICHI) 		2908012000NRG24010620230362752 01/06/2023 Rukmani 2908012WL009724 Rukmani 00078 CNRB0001047 1764 1764 Processed 07/06/2023 014048556 Rukmani CANARA BANK(508532)
SubTotal 7056 7056
Total 7056 7056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_010623APB_FTO_292180 Canara Bank CNRB0001047 PILLANALLUR 7056

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