Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:50:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_270423APB_FTO_114743
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-08-012-007-003/1928
(KAKKAVERI) 		2908012000NRG24270420230113171 27/04/2023 Mohanapriya 2908012WL003079 Mohanapriya 00176 IDIB000M221 1764 1764 Processed 16/05/2023 038740269 Mohanapriya INDIAN BANK(607105)
SubTotal 1764 1764
2 RASIPURAM TN-08-012-007-007/1333
(KAKKAVERI) 		2908012000NRG24270420230113172 27/04/2023 Vennila 2908012WL003079 Vennila 00176 IDIB000R014 1764 1764 Processed 16/05/2023 038740269 Vennila INDIAN BANK(607105)
3 RASIPURAM TN-08-012-007-007/903
(KAKKAVERI) 		2908012000NRG24270420230113173 27/04/2023 Poongodi 2908012WL003079 Poongodi 00176 IDIB000R014 1764 1764 Processed 16/05/2023 038740269 Poongodi INDIAN BANK(607105)
4 RASIPURAM TN-08-012-007-007/928
(KAKKAVERI) 		2908012000NRG24270420230113174 27/04/2023 Kanagam 2908012WL003079 Kanagam 00176 IDIB000R014 1764 1764 Processed 16/05/2023 038740269 Kanagam INDIAN BANK(607105)
SubTotal 5292 5292
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_270423APB_FTO_114743 Indian Bank IDIB000M221 RASIPURAM MICROSATE 1764
2 RASIPURAM TN2908012_270423APB_FTO_114743 Indian Bank IDIB000R014 RASIPURAM 5292

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