Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:33:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_100823APB_FTO_627180
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) 		2908012000NRG24100820230932053 10/08/2023 Gomathi 2908012WL022647 Gomathi 00078 CNRB0016308 1764 1764 Processed 14/11/2023 038815673 Gomathi CANARA BANK(508532)
SubTotal 1764 1764
2 RASIPURAM TN-08-012-007-007/2034
(KAKKAVERI) 		2908012000NRG24100820230932054 10/08/2023 JAMUNADEVI 2908012WL022647 JAMUNADEVI 00176 IDIB000M221 1764 1764 Processed 14/11/2023 038815673 JAMUNADEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1764 1764
3 RASIPURAM TN-08-012-007-007/1316
(KAKKAVERI) 		2908012000NRG24100820230932050 10/08/2023 Rajammal 2908012WL022647 Rajammal 00176 IDIB000R014 1764 1764 Processed 15/11/2023 038815673 Rajammal INDIAN BANK(607105)
4 RASIPURAM TN-08-012-007-007/1913
(KAKKAVERI) 		2908012000NRG24100820230932051 10/08/2023 Chentrayan 2908012WL022647 Chentrayan 00176 IDIB000R014 1764 1764 Processed 15/11/2023 038815673 Chentrayan INDIAN BANK(607105)
5 RASIPURAM TN-08-012-007-007/1922
(KAKKAVERI) 		2908012000NRG24100820230932052 10/08/2023 Lilly 2908012WL022647 Lilly 00176 IDIB000R014 1764 1764 Processed 15/11/2023 038815673 Lilly INDIAN BANK(607105)
6 RASIPURAM TN-08-012-007-007/508
(KAKKAVERI) 		2908012000NRG24100820230932055 10/08/2023 Selvam M 2908012WL022647 Selvam M 00176 IDIB000R014 1764 1764 Processed 15/11/2023 038815673 Selvam M INDIAN BANK(607105)
SubTotal 7056 7056
Total 10584 10584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_100823APB_FTO_627180 Canara Bank CNRB0016308 KAKKAVERI 1764
2 RASIPURAM TN2908012_100823APB_FTO_627180 Indian Bank IDIB000M221 RASIPURAM MICROSATE 1764
3 RASIPURAM TN2908012_100823APB_FTO_627180 Indian Bank IDIB000R014 RASIPURAM 7056

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