Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:39:10 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_270423APB_FTO_114399
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-08-012-003-001/237
(ARASAPALAYAM) 		2908012000NRG24270420230111374 27/04/2023 Sathyammal 2908012WL003015 Sathyammal 00176 IDIB000R014 1764 1764 Processed 15/05/2023 038740269 Sathyammal CANARA BANK(508532)
2 RASIPURAM TN-08-012-003-001/238
(ARASAPALAYAM) 		2908012000NRG24270420230111375 27/04/2023 Thangammal 2908012WL003015 Thangammal 00176 IDIB000R014 1764 1764 Processed 16/05/2023 038740269 Thangammal INDIAN BANK(607105)
3 RASIPURAM TN-08-012-003-001/313
(ARASAPALAYAM) 		2908012000NRG24270420230111376 27/04/2023 N MEENAKSHI 2908012WL003015 N MEENAKSHI 00176 IDIB000R014 1764 1764 Processed 16/05/2023 038740269 N MEENAKSHI INDIAN BANK(607105)
4 RASIPURAM TN-08-012-003-001/340
(ARASAPALAYAM) 		2908012000NRG24270420230111377 27/04/2023 P SANGEETHA 2908012WL003015 P SANGEETHA 00176 IDIB000R014 1764 1764 Processed 16/05/2023 038740269 P SANGEETHA INDIAN BANK(607105)
5 RASIPURAM TN-08-012-003-003/129
(ARASAPALAYAM) 		2908012000NRG24270420230111378 27/04/2023 Sulokshana 2908012WL003015 Sulokshana 00176 IDIB000R014 1764 1764 Processed 16/05/2023 038740269 Sulokshana INDIAN BANK(607105)
6 RASIPURAM TN-08-012-003-003/132
(ARASAPALAYAM) 		2908012000NRG24270420230111379 27/04/2023 Dhanam 2908012WL003015 Dhanam 00176 IDIB000R014 1764 1764 Processed 16/05/2023 038740269 Dhanam INDIAN BANK(607105)
7 RASIPURAM TN-08-012-003-003/149
(ARASAPALAYAM) 		2908012000NRG24270420230111380 27/04/2023 Sivagami 2908012WL003015 Sivagami 00176 IDIB000R014 1764 1764 Processed 15/05/2023 038740269 Sivagami CANARA BANK(508532)
8 RASIPURAM TN-08-012-003-003/197-A
(ARASAPALAYAM) 		2908012000NRG24270420230111381 27/04/2023 Rajakumari 2908012WL003015 Rajakumari 00176 IDIB000R014 1764 1764 Processed 16/05/2023 038740269 Rajakumari INDIAN BANK(607105)
9 RASIPURAM TN-08-012-003-003/209
(ARASAPALAYAM) 		2908012000NRG24270420230111382 27/04/2023 Janthi 2908012WL003015 Janthi 00176 IDIB000R014 1764 1764 Processed 16/05/2023 038740269 Janthi INDIAN BANK(607105)
10 RASIPURAM TN-08-012-003-003/74
(ARASAPALAYAM) 		2908012000NRG24270420230111383 27/04/2023 Latha 2908012WL003015 Latha 00176 IDIB000R014 1764 1764 Processed 16/05/2023 038740269 Latha INDIAN BANK(607105)
SubTotal 17640 17640
Total 17640 17640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_270423APB_FTO_114399 Indian Bank IDIB000R014 RASIPURAM 17640

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