Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:39:06 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_201023APB_FTO_957013
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-08-012-007-004/2124
(KAKKAVERI) 		2908012000NRG24201020231491474 20/10/2023 KAVITHA 2908012WL034931 KAVITHA 00176 IDIB000R014 1764 1764 Processed 08/11/2023 032155270 KAVITHA INDIAN BANK(607105)
2 RASIPURAM TN-08-012-007-005/1981
(KAKKAVERI) 		2908012000NRG24201020231491475 20/10/2023 Elavarasi 2908012WL034931 Elavarasi 00176 IDIB000R014 1764 1764 Processed 08/11/2023 032155270 Elavarasi INDIAN BANK(607105)
3 RASIPURAM TN-08-012-007-007/1067
(KAKKAVERI) 		2908012000NRG24201020231491476 20/10/2023 Ruckumani 2908012WL034931 Ruckumani 00176 IDIB000R014 1764 1764 Processed 08/11/2023 032155270 Ruckumani INDIAN BANK(607105)
4 RASIPURAM TN-08-012-007-007/1076
(KAKKAVERI) 		2908012000NRG24201020231491477 20/10/2023 seethalakshmi 2908012WL034931 seethalakshmi 00176 IDIB000R014 1764 1764 Processed 08/11/2023 032155270 seethalakshmi AIRTEL PAYMENTS BANK LIMITED(990288)
5 RASIPURAM TN-08-012-007-007/1333
(KAKKAVERI) 		2908012000NRG24201020231491478 20/10/2023 Vennila 2908012WL034931 Vennila 00176 IDIB000R014 1764 1764 Processed 08/11/2023 032155270 Vennila INDIAN BANK(607105)
SubTotal 8820 8820
6 RASIPURAM TN-08-012-007-004/2091
(KAKKAVERI) 		2908012000NRG24201020231491473 20/10/2023 Kamatchi 2908012WL034931 Kamatchi 00176 IDIB000T079 1764 1764 Processed 08/11/2023 032155270 Kamatchi INDIAN BANK(607105)
SubTotal 1764 1764
Total 10584 10584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_201023APB_FTO_957013 Indian Bank IDIB000R014 RASIPURAM 8820
2 RASIPURAM TN2908012_201023APB_FTO_957013 Indian Bank IDIB000T079 T. JEDDARPALAYAM 1764

Download In Excel