Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:35:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_240623FTO_415378
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-08-012-016-018/212
(P AYEEPALAYAM) 		2908012000NRG23240620231527351 24/06/2023 VARADHARAJAN S 2908012WL0063430 VARADHARAJAN S 00048 BKID0008018 468 468 Processed 28/06/2023 023494603 VARADHARAJAN S ()
SubTotal 468 468
2 RASIPURAM TN-08-012-010-010/1011
(KURUKKAPURAM) 		2908012000NRG23240620231527345 24/06/2023 MARIYAYI 2908012WL0063427 MARIYAYI 00078 CNRB0001047 708 708 Processed 28/06/2023 023494603 MARIYAYI ()
SubTotal 708 708
3 RASIPURAM TN-08-012-003-001/292
(ARASAPALAYAM) 		2908012000NRG23240620231527340 24/06/2023 Indhirani 2908012WL0063425 Indhirani 00078 CNRB0016308 1124 1124 Processed 28/06/2023 023494603 Indhirani ()
SubTotal 1124 1124
4 RASIPURAM TN-08-012-003-003/33
(ARASAPALAYAM) 		2908012000NRG23240620231527341 24/06/2023 Sumathy 2908012WL0063425 Sumathy 00176 IDIB000R014 562 562 Processed 28/06/2023 023494603 Sumathy ()
5 RASIPURAM TN-08-012-003-003/33
(ARASAPALAYAM) 		2908012000NRG23240620231527342 24/06/2023 Sumathy 2908012WL0063425 Sumathy 00176 IDIB000R014 1428 1428 Processed 28/06/2023 023494603 Sumathy ()
6 RASIPURAM TN-08-012-007-007/1546
(KAKKAVERI) 		2908012000NRG23240620231527343 24/06/2023 Saroja 2908012WL0063426 Saroja 00176 IDIB000R014 1404 1404 Processed 28/06/2023 023494603 Saroja ()
7 RASIPURAM TN-08-012-007-007/549
(KAKKAVERI) 		2908012000NRG23240620231527344 24/06/2023 Pushpa 2908012WL0063426 Pushpa 00176 IDIB000R014 1404 1404 Processed 28/06/2023 023494603 Pushpa ()
SubTotal 4798 4798
8 RASIPURAM TN-08-012-013-001/19
(MOLLAPALAYAM) 		2908012000NRG23240620231527346 24/06/2023 GOMATHI M 2908012WL0063428 GOMATHI M 00468 UBIN0902471 1190 1190 Processed 28/06/2023 023494603 GOMATHI M ()
9 RASIPURAM TN-08-012-013-013/352
(MOLLAPALAYAM) 		2908012000NRG23240620231527347 24/06/2023 SUDHA 2908012WL0063428 SUDHA 00468 UBIN0902471 952 952 Processed 28/06/2023 023494603 SUDHA ()
SubTotal 2142 2142
Total 9240 9240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_240623FTO_415378 Bank of India BKID0008018 MARAPPARAI 468
2 RASIPURAM TN2908012_240623FTO_415378 Canara Bank CNRB0001047 PILLANALLUR 708
3 RASIPURAM TN2908012_240623FTO_415378 Canara Bank CNRB0016308 KAKKAVERI 1124
4 RASIPURAM TN2908012_240623FTO_415378 Indian Bank IDIB000R014 RASIPURAM 4798
5 RASIPURAM TN2908012_240623FTO_415378 Union Bank of India UBIN0902471 Singalandapuram 2142

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