Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:44:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_020623APB_FTO_297975
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-08-012-017-002/950
(P MUNIAPPAMPALAYAM) 		2908012000NRG24020620230376541 02/06/2023 V AMBIGA 2908012WL010072 V AMBIGA 00176 IDIB000V043 1764 1764 Processed 09/06/2023 027615619 V AMBIGA PALLAVAN GRAMA BANK(607052)
2 RASIPURAM TN-08-012-017-002/958
(P MUNIAPPAMPALAYAM) 		2908012000NRG24020620230376542 02/06/2023 Dhanasekaran 2908012WL010072 Dhanasekaran 00176 IDIB000V043 1764 1764 Processed 09/06/2023 027615619 Dhanasekaran PALLAVAN GRAMA BANK(607052)
3 RASIPURAM TN-08-012-017-002/959
(P MUNIAPPAMPALAYAM) 		2908012000NRG24020620230376543 02/06/2023 Neelamohan 2908012WL010072 Neelamohan 00176 IDIB000V043 1764 1764 Processed 09/06/2023 027615619 Neelamohan INDIAN BANK(607105)
4 RASIPURAM TN-08-012-017-002/960
(P MUNIAPPAMPALAYAM) 		2908012000NRG24020620230376544 02/06/2023 Manikandan 2908012WL010072 Manikandan 00176 IDIB000V043 1764 1764 Processed 09/06/2023 027615619 Manikandan INDIAN OVERSEAS BANK(508541)
5 RASIPURAM TN-08-012-017-002/963
(P MUNIAPPAMPALAYAM) 		2908012000NRG24020620230376545 02/06/2023 Nadasan 2908012WL010072 Nadasan 00176 IDIB000V043 1764 1764 Processed 09/06/2023 027615619 Nadasan INDIAN BANK(607105)
6 RASIPURAM TN-08-012-017-002/972
(P MUNIAPPAMPALAYAM) 		2908012000NRG24020620230376546 02/06/2023 SIVAKAMI 2908012WL010072 SIVAKAMI 00176 IDIB000V043 1764 1764 Processed 09/06/2023 027615619 SIVAKAMI INDIAN BANK(607105)
7 RASIPURAM TN-08-012-017-017/706
(P MUNIAPPAMPALAYAM) 		2908012000NRG24020620230376547 02/06/2023 Chandra 2908012WL010072 Chandra 00176 IDIB000V043 1764 1764 Processed 09/06/2023 027615619 Chandra INDIAN BANK(607105)
SubTotal 12348 12348
Total 12348 12348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_020623APB_FTO_297975 Indian Bank IDIB000V043 VADUGAM 12348

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