Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:45:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_291223APB_FTO_1250267
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-08-012-005-005/489
(CHANDRASEKARAPURAM) 		2908012000NRG24291220231857445 29/12/2023 Tippai 2908012WL046250 Tippai 00078 CNRB0000985 1764 1764 Processed 11/03/2024 044180145 Tippai CANARA BANK(508532)
SubTotal 1764 1764
2 RASIPURAM TN-08-012-005-004/1349
(CHANDRASEKARAPURAM) 		2908012000NRG24291220231857444 29/12/2023 MALAR S 2908012WL046250 MALAR S 00078 CNRB0005803 1764 1764 Processed 11/03/2024 044180145 MALAR S CANARA BANK(508532)
3 RASIPURAM TN-08-012-005-005/506
(CHANDRASEKARAPURAM) 		2908012000NRG24291220231857448 29/12/2023 CHINNAMMAL C 2908012WL046250 CHINNAMMAL C 00078 CNRB0005803 1764 1764 Processed 11/03/2024 044180145 CHINNAMMAL C STATE BANK OF INDIA(508548)
4 RASIPURAM TN-08-012-005-006/1380
(CHANDRASEKARAPURAM) 		2908012000NRG24291220231857449 29/12/2023 CHINNAMMAL 2908012WL046250 CHINNAMMAL 00078 CNRB0005803 1764 1764 Processed 11/03/2024 044180145 CHINNAMMAL CANARA BANK(508532)
SubTotal 5292 5292
5 RASIPURAM TN-08-012-005-005/494
(CHANDRASEKARAPURAM) 		2908012000NRG24291220231857446 29/12/2023 R MUTHULAKSHMI 2908012WL046250 R MUTHULAKSHMI 00176 IDIB000R014 1764 1764 Processed 11/03/2024 044180145 R MUTHULAKSHMI INDIAN BANK(607105)
6 RASIPURAM TN-08-012-005-005/497
(CHANDRASEKARAPURAM) 		2908012000NRG24291220231857447 29/12/2023 Sasirekha 2908012WL046250 Sasirekha 00176 IDIB000R014 1764 1764 Processed 11/03/2024 044180145 Sasirekha INDIAN BANK(607105)
SubTotal 3528 3528
Total 10584 10584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_291223APB_FTO_1250267 Canara Bank CNRB0000985 RASIPURAM 1764
2 RASIPURAM TN2908012_291223APB_FTO_1250267 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 5292
3 RASIPURAM TN2908012_291223APB_FTO_1250267 Indian Bank IDIB000R014 RASIPURAM 3528

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