Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:46:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_240523FTO_248626
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-08-012-006-006/414
(GOUNDAMPALAYAM) 		2908012000NRG24240520230305412 24/05/2023 Manimekalai 2908012WL0008252 Manimekalai 00078 CNRB0000985 968 968 Processed 30/05/2023 033385851 Manimekalai ()
SubTotal 968 968
2 RASIPURAM TN-08-012-009-005/889
(KOONAVELAMPATTI) 		2908012000NRG24240520230305413 24/05/2023 Leena 2908012WL0008253 Leena 00078 CNRB0001047 972 972 Processed 30/05/2023 033385851 Leena ()
3 RASIPURAM TN-08-012-009-009/742
(KOONAVELAMPATTI) 		2908012000NRG24240520230305414 24/05/2023 Devanai 2908012WL0008253 Devanai 00078 CNRB0001047 972 972 Processed 30/05/2023 033385851 Devanai ()
4 RASIPURAM TN-08-012-009-009/742
(KOONAVELAMPATTI) 		2908012000NRG24240520230305415 24/05/2023 Devanai 2908012WL0008253 Devanai 00078 CNRB0001047 1470 1470 Processed 30/05/2023 033385851 Devanai ()
5 RASIPURAM TN-08-012-010-010/1011
(KURUKKAPURAM) 		2908012000NRG24240520230305416 24/05/2023 MARIYAYI 2908012WL0008254 MARIYAYI 00078 CNRB0001047 729 729 Processed 30/05/2023 033385851 MARIYAYI ()
SubTotal 4143 4143
6 RASIPURAM TN-08-012-003-003/33
(ARASAPALAYAM) 		2908012000NRG24240520230305411 24/05/2023 Sumathy 2908012WL0008251 Sumathy 00176 IDIB000R014 729 729 Processed 30/05/2023 033385851 Sumathy ()
SubTotal 729 729
7 RASIPURAM TN-08-012-017-017/77
(P MUNIAPPAMPALAYAM) 		2908012000NRG24240520230305417 24/05/2023 SATHIYA S 2908012WL0008255 SATHIYA S 00176 IDIB000V043 964 964 Processed 30/05/2023 033385851 SATHIYA S ()
SubTotal 964 964
8 RASIPURAM TN-08-012-019-019/1228
(SINGALANDAPURAM) 		2908012000NRG24240520230305418 24/05/2023 Sumathra 2908012WL0008256 Sumathra 00468 UBIN0902471 1225 1225 Processed 30/05/2023 033385851 Sumathra ()
9 RASIPURAM TN-08-012-019-019/1228
(SINGALANDAPURAM) 		2908012000NRG24240520230305419 24/05/2023 Sumathra 2908012WL0008256 Sumathra 00468 UBIN0902471 726 726 Processed 30/05/2023 033385851 Sumathra ()
SubTotal 1951 1951
Total 8755 8755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_240523FTO_248626 Canara Bank CNRB0000985 RASIPURAM 968
2 RASIPURAM TN2908012_240523FTO_248626 Canara Bank CNRB0001047 PILLANALLUR 4143
3 RASIPURAM TN2908012_240523FTO_248626 Indian Bank IDIB000R014 RASIPURAM 729
4 RASIPURAM TN2908012_240523FTO_248626 Indian Bank IDIB000V043 VADUGAM 964
5 RASIPURAM TN2908012_240523FTO_248626 Union Bank of India UBIN0902471 Singalandapuram 1951

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