Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:33:56 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_081223APB_FTO_1164253
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-08-012-015-015/205
(MUTHUKALIPATTI) 		2908012000NRG24081220231769277 08/12/2023 KANDHAYI 2908012WL043340 KANDHAYI 00176 IDIB000R014 1764 1764 Processed 02/03/2024 057031277 KANDHAYI INDIAN BANK(607105)
2 RASIPURAM TN-08-012-015-015/220
(MUTHUKALIPATTI) 		2908012000NRG24081220231769278 08/12/2023 Meena 2908012WL043340 Meena 00176 IDIB000R014 1764 1764 Processed 02/03/2024 057031277 Meena INDIAN BANK(607105)
SubTotal 3528 3528
3 RASIPURAM TN-08-012-015-015/130
(MUTHUKALIPATTI) 		2908012000NRG24081220231769276 08/12/2023 Rani 2908012WL043340 Rani 00177 IOBA0001814 1764 1764 Processed 02/03/2024 057031277 Rani INDIAN OVERSEAS BANK(508541)
4 RASIPURAM TN-08-012-015-015/298
(MUTHUKALIPATTI) 		2908012000NRG24081220231769279 08/12/2023 Annapoorani 2908012WL043340 Annapoorani 00177 IOBA0001814 1764 1764 Processed 02/03/2024 057031277 Annapoorani INDIAN OVERSEAS BANK(508541)
SubTotal 3528 3528
Total 7056 7056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_081223APB_FTO_1164253 Indian Bank IDIB000R014 RASIPURAM 3528
2 RASIPURAM TN2908012_081223APB_FTO_1164253 Indian Overseas Bank IOBA0001814 RASIPURAM 3528

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