Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:29:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_090923APB_FTO_773497
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-08-012-007-007/1961
(KAKKAVERI) 		2908012000NRG24080920231182840 09/09/2023 Gomathi 2908012WL027896 Gomathi 00078 CNRB0016308 1512 1512 Processed 06/11/2023 051505144 Gomathi CANARA BANK(508532)
SubTotal 1512 1512
2 RASIPURAM TN-08-012-007-007/194
(KAKKAVERI) 		2908012000NRG24080920231182838 09/09/2023 P PUNITHASELVI 2908012WL027896 P PUNITHASELVI 00176 IDIB000M221 1512 1512 Processed 06/11/2023 051505144 P PUNITHASELVI PALLAVAN GRAMA BANK(607052)
SubTotal 1512 1512
3 RASIPURAM TN-08-012-007-007/1316
(KAKKAVERI) 		2908012000NRG24080920231182835 09/09/2023 Rajammal 2908012WL027896 Rajammal 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505144 Rajammal INDIAN BANK(607105)
4 RASIPURAM TN-08-012-007-007/1913
(KAKKAVERI) 		2908012000NRG24080920231182836 09/09/2023 Chentrayan 2908012WL027896 Chentrayan 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505144 Chentrayan INDIAN BANK(607105)
5 RASIPURAM TN-08-012-007-007/1922
(KAKKAVERI) 		2908012000NRG24080920231182837 09/09/2023 Lilly 2908012WL027896 Lilly 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505144 Lilly INDIAN BANK(607105)
6 RASIPURAM TN-08-012-007-007/195
(KAKKAVERI) 		2908012000NRG24080920231182839 09/09/2023 R BAVANI 2908012WL027896 R BAVANI 00176 IDIB000R014 1512 1512 Processed 07/11/2023 051505144 R BAVANI INDIAN BANK(607105)
SubTotal 6048 6048
Total 9072 9072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_090923APB_FTO_773497 Canara Bank CNRB0016308 KAKKAVERI 1512
2 RASIPURAM TN2908012_090923APB_FTO_773497 Indian Bank IDIB000M221 RASIPURAM MICROSATE 1512
3 RASIPURAM TN2908012_090923APB_FTO_773497 Indian Bank IDIB000R014 RASIPURAM 6048

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