Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:35:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_050823APB_FTO_604217
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-08-012-004-004/180
(BODINAICKENPATTI) 		2908012000NRG24040820230876889 05/08/2023 Sarasu 2908012WL021280 Sarasu 00176 IDIB000R014 1470 1470 Processed 14/11/2023 038816286 Sarasu INDIAN BANK(607105)
2 RASIPURAM TN-08-012-004-004/189
(BODINAICKENPATTI) 		2908012000NRG24040820230876890 05/08/2023 Mythili 2908012WL021280 Mythili 00176 IDIB000R014 1470 1470 Processed 14/11/2023 038816286 Mythili INDIAN BANK(607105)
3 RASIPURAM TN-08-012-004-004/216
(BODINAICKENPATTI) 		2908012000NRG24040820230876891 05/08/2023 Sakunthaladevi 2908012WL021280 Sakunthaladevi 00176 IDIB000R014 1470 1470 Processed 14/11/2023 038816286 Sakunthaladevi INDIAN BANK(607105)
4 RASIPURAM TN-08-012-004-004/437
(BODINAICKENPATTI) 		2908012000NRG24040820230876892 05/08/2023 selvaraj 2908012WL021280 selvaraj 00176 IDIB000R014 1470 1470 Processed 14/11/2023 038816286 selvaraj UNION BANK OF INDIA(508500)
5 RASIPURAM TN-08-012-004-004/84
(BODINAICKENPATTI) 		2908012000NRG24040820230876893 05/08/2023 Sarasu 2908012WL021280 Sarasu 00176 IDIB000R014 1470 1470 Processed 14/11/2023 038816286 Sarasu INDIAN BANK(607105)
SubTotal 7350 7350
Total 7350 7350

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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_604217 Indian Bank IDIB000R014 RASIPURAM 7350

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