Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:41:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_050823APB_FTO_604102
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-08-012-012-012/109
(MALAIYAMPATTI) 		2908012000NRG24040820230878970 05/08/2023 Tamilselvi 2908012WL021314 Tamilselvi 00176 IDIB000V043 1680 1680 Processed 14/11/2023 038816286 Tamilselvi INDIAN BANK(607105)
2 RASIPURAM TN-08-012-012-012/18
(MALAIYAMPATTI) 		2908012000NRG24040820230878971 05/08/2023 Panjali 2908012WL021314 Panjali 00176 IDIB000V043 1680 1680 Processed 14/11/2023 038816286 Panjali INDIAN BANK(607105)
3 RASIPURAM TN-08-012-012-012/254
(MALAIYAMPATTI) 		2908012000NRG24040820230878972 05/08/2023 Pradeepa 2908012WL021314 Pradeepa 00176 IDIB000V043 1680 1680 Processed 14/11/2023 038816286 Pradeepa INDIAN BANK(607105)
4 RASIPURAM TN-08-012-012-012/307
(MALAIYAMPATTI) 		2908012000NRG24040820230878973 05/08/2023 Angaayee 2908012WL021314 Angaayee 00176 IDIB000V043 1680 1680 Processed 14/11/2023 038816286 Angaayee INDIAN BANK(607105)
SubTotal 6720 6720
Total 6720 6720

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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_604102 Indian Bank IDIB000V043 VADUGAM 6720

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