Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:32:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_050823APB_FTO_603663
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-08-012-009-009/311
(KOONAVELAMPATTI) 		2908012000NRG24040820230868128 05/08/2023 Sathya 2908012WL021054 Sathya 00078 CNRB0001047 1764 1764 Processed 14/11/2023 038816286 Sathya CANARA BANK(508532)
2 RASIPURAM TN-08-012-009-009/607
(KOONAVELAMPATTI) 		2908012000NRG24040820230868129 05/08/2023 Revathi 2908012WL021054 Revathi 00078 CNRB0001047 1764 1764 Processed 14/11/2023 038816286 Revathi CANARA BANK(508532)
3 RASIPURAM TN-08-012-009-009/612
(KOONAVELAMPATTI) 		2908012000NRG24040820230868130 05/08/2023 Indhirani 2908012WL021054 Indhirani 00078 CNRB0001047 1764 1764 Processed 14/11/2023 038816286 Indhirani CANARA BANK(508532)
SubTotal 5292 5292
4 RASIPURAM TN-08-012-009-009/1022
(KOONAVELAMPATTI) 		2908012000NRG24040820230868127 05/08/2023 KAVITHA G 2908012WL021054 KAVITHA G 00177 IOBA0003176 1764 1764 Processed 14/11/2023 038816286 KAVITHA G INDIAN OVERSEAS BANK(508541)
SubTotal 1764 1764
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_050823APB_FTO_603663 Canara Bank CNRB0001047 PILLANALLUR 5292
2 RASIPURAM TN2908012_050823APB_FTO_603663 Indian Overseas Bank IOBA0003176 KURUKKABURAM 1764

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