Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:38:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_041123FTO_1025422
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-08-012-007-001/2108
(KAKKAVERI) 		2908012000NRG24031120231598728 04/11/2023 UMA 2908012WL037516 UMA 00078 CNRB0016308 1512 1512 Processed 16/11/2023 033626561 UMA ()
2 RASIPURAM TN-08-012-007-001/2109
(KAKKAVERI) 		2908012000NRG24031120231598729 04/11/2023 SASIKALA 2908012WL037516 SASIKALA 00078 CNRB0016308 504 504 Processed 16/11/2023 033626561 SASIKALA ()
SubTotal 2016 2016
3 RASIPURAM TN-08-012-007-001/2104
(KAKKAVERI) 		2908012000NRG24031120231598726 04/11/2023 BABY 2908012WL037516 BABY 00176 IDIB000R014 1008 1008 Processed 16/11/2023 033626561 BABY ()
4 RASIPURAM TN-08-012-007-001/2111
(KAKKAVERI) 		2908012000NRG24031120231598730 04/11/2023 KOWSALYA 2908012WL037516 KOWSALYA 00176 IDIB000R014 504 504 Processed 16/11/2023 033626561 KOWSALYA ()
5 RASIPURAM TN-08-012-007-007/2110
(KAKKAVERI) 		2908012000NRG24031120231598777 04/11/2023 SATHYA 2908012WL037516 SATHYA 00176 IDIB000R014 1260 1260 Processed 16/11/2023 033626561 SATHYA ()
SubTotal 2772 2772
Total 4788 4788

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_041123FTO_1025422 Canara Bank CNRB0016308 KAKKAVERI 2016
2 RASIPURAM TN2908012_041123FTO_1025422 Indian Bank IDIB000R014 RASIPURAM 2772

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