Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:37:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_151223FTO_1193154
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-08-012-018-001/402
(PONKURICHI) 		2908012000NRG24151220231804129 15/12/2023 GOWRI 2908012WL044442 GOWRI 00078 CNRB0001047 1260 1260 Processed 12/03/2024 044818081 GOWRI ()
2 RASIPURAM TN-08-012-018-018/34
(PONKURICHI) 		2908012000NRG24151220231804171 15/12/2023 NATARAJAN 2908012WL044442 NATARAJAN 00078 CNRB0001047 1008 1008 Processed 12/03/2024 044818081 NATARAJAN ()
SubTotal 2268 2268
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_151223FTO_1193154 Canara Bank CNRB0001047 PILLANALLUR 2268

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