Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:45:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_310723APB_FTO_576691
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-08-012-015-022/496
(MUTHUKALIPATTI) 		2908012000NRG24310720230854325 31/07/2023 S GOMATHI 2908012WL020656 S GOMATHI 00078 CNRB0000985 1764 1764 Processed 04/08/2023 028705959 S GOMATHI CANARA BANK(508532)
SubTotal 1764 1764
2 RASIPURAM TN-08-012-015-015/286
(MUTHUKALIPATTI) 		2908012000NRG24310720230854323 31/07/2023 Ammu 2908012WL020656 Ammu 00177 IOBA0001814 1764 1764 Processed 04/08/2023 028705959 Ammu INDIAN OVERSEAS BANK(508541)
3 RASIPURAM TN-08-012-015-022/451
(MUTHUKALIPATTI) 		2908012000NRG24310720230854324 31/07/2023 Jothi 2908012WL020656 Jothi 00177 IOBA0001814 1764 1764 Processed 04/08/2023 028705959 Jothi INDIAN OVERSEAS BANK(508541)
4 RASIPURAM TN-08-012-015-022/505
(MUTHUKALIPATTI) 		2908012000NRG24310720230854326 31/07/2023 Barani 2908012WL020656 Barani 00177 IOBA0001814 1764 1764 Processed 04/08/2023 028705959 Barani INDIAN OVERSEAS BANK(508541)
SubTotal 5292 5292
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_310723APB_FTO_576691 Canara Bank CNRB0000985 RASIPURAM 1764
2 RASIPURAM TN2908012_310723APB_FTO_576691 Indian Overseas Bank IOBA0001814 RASIPURAM 5292

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