Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:40:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_010623APB_FTO_292320
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-08-012-008-002/182
(KANAGABOMMAMPATTI) 		2908012000NRG24010620230364054 01/06/2023 P AKILA 2908012WL009747 P AKILA 00468 UBIN0902471 968 968 Processed 07/06/2023 014048556 P AKILA UNION BANK OF INDIA(508500)
2 RASIPURAM TN-08-012-008-008/143
(KANAGABOMMAMPATTI) 		2908012000NRG24010620230364055 01/06/2023 SELVI R 2908012WL009747 SELVI R 00468 UBIN0902471 1452 1452 Processed 07/06/2023 014048556 SELVI R UNION BANK OF INDIA(508500)
3 RASIPURAM TN-08-012-008-008/28
(KANAGABOMMAMPATTI) 		2908012000NRG24010620230364056 01/06/2023 PAPPATHI P 2908012WL009747 PAPPATHI P 00468 UBIN0902471 1452 1452 Processed 07/06/2023 014048556 PAPPATHI P UNION BANK OF INDIA(508500)
4 RASIPURAM TN-08-012-008-008/30
(KANAGABOMMAMPATTI) 		2908012000NRG24010620230364057 01/06/2023 Chinnakannu 2908012WL009747 Chinnakannu 00468 UBIN0902471 726 726 Processed 07/06/2023 014048556 Chinnakannu UNION BANK OF INDIA(508500)
5 RASIPURAM TN-08-012-008-008/36
(KANAGABOMMAMPATTI) 		2908012000NRG24010620230364058 01/06/2023 Pappathi 2908012WL009747 Pappathi 00468 UBIN0902471 1210 1210 Processed 07/06/2023 014048556 Pappathi UNION BANK OF INDIA(508500)
6 RASIPURAM TN-08-012-008-008/53
(KANAGABOMMAMPATTI) 		2908012000NRG24010620230364059 01/06/2023 SARASU V 2908012WL009747 SARASU V 00468 UBIN0902471 484 484 Processed 07/06/2023 014048556 SARASU V UNION BANK OF INDIA(508500)
7 RASIPURAM TN-08-012-008-008/69
(KANAGABOMMAMPATTI) 		2908012000NRG24010620230364060 01/06/2023 ALAMELU 2908012WL009747 ALAMELU 00468 UBIN0902471 1452 1452 Processed 07/06/2023 014048556 ALAMELU UNION BANK OF INDIA(508500)
8 RASIPURAM TN-08-012-008-008/74
(KANAGABOMMAMPATTI) 		2908012000NRG24010620230364061 01/06/2023 Pappathi 2908012WL009747 Pappathi 00468 UBIN0902471 1210 1210 Processed 07/06/2023 014048556 Pappathi UNION BANK OF INDIA(508500)
9 RASIPURAM TN-08-012-008-008/75
(KANAGABOMMAMPATTI) 		2908012000NRG24010620230364062 01/06/2023 SARASU 2908012WL009747 SARASU 00468 UBIN0902471 1452 1452 Processed 07/06/2023 014048556 SARASU UNION BANK OF INDIA(508500)
10 RASIPURAM TN-08-012-008-008/76
(KANAGABOMMAMPATTI) 		2908012000NRG24010620230364063 01/06/2023 Athayee 2908012WL009747 Athayee 00468 UBIN0902471 1210 1210 Processed 07/06/2023 014048556 Athayee UNION BANK OF INDIA(508500)
11 RASIPURAM TN-08-012-008-008/78
(KANAGABOMMAMPATTI) 		2908012000NRG24010620230364064 01/06/2023 SHANTHI R 2908012WL009747 SHANTHI R 00468 UBIN0902471 726 726 Processed 07/06/2023 014048556 SHANTHI R UNION BANK OF INDIA(508500)
12 RASIPURAM TN-08-012-008-008/79
(KANAGABOMMAMPATTI) 		2908012000NRG24010620230364065 01/06/2023 Pappa 2908012WL009747 Pappa 00468 UBIN0902471 1452 1452 Processed 07/06/2023 014048556 Pappa UNION BANK OF INDIA(508500)
13 RASIPURAM TN-08-012-008-008/80
(KANAGABOMMAMPATTI) 		2908012000NRG24010620230364066 01/06/2023 Arukkani 2908012WL009747 Arukkani 00468 UBIN0902471 726 726 Processed 07/06/2023 014048556 Arukkani UNION BANK OF INDIA(508500)
14 RASIPURAM TN-08-012-008-008/83
(KANAGABOMMAMPATTI) 		2908012000NRG24010620230364067 01/06/2023 JOTHY 2908012WL009747 JOTHY 00468 UBIN0902471 484 484 Processed 07/06/2023 014048556 JOTHY UNION BANK OF INDIA(508500)
15 RASIPURAM TN-08-012-008-008/86
(KANAGABOMMAMPATTI) 		2908012000NRG24010620230364068 01/06/2023 Palaniammal 2908012WL009747 Palaniammal 00468 UBIN0902471 1210 1210 Processed 07/06/2023 014048556 Palaniammal UNION BANK OF INDIA(508500)
SubTotal 16214 16214
Total 16214 16214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_010623APB_FTO_292320 Union Bank of India UBIN0902471 Singalandapuram 16214

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