Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:50:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_220923APB_FTO_819067
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-08-012-002-002/309
(ANAIPALAYAM)
2908012000NRG24220920231299642 22/09/2023 KALAICHELVI V 2908012WL030240 KALAICHELVI V 00078 CNRB0000985 1764 1764 Processed 30/09/2023 016352331 KALAICHELVI V CANARA BANK(508532)
2 RASIPURAM TN-08-012-002-002/328
(ANAIPALAYAM)
2908012000NRG24220920231299645 22/09/2023 KALAISELVI M 2908012WL030240 KALAISELVI M 00078 CNRB0000985 1764 1764 Processed 01/10/2023 016352331 KALAISELVI M INDIAN OVERSEAS BANK(508541)
3 RASIPURAM TN-08-012-002-002/58
(ANAIPALAYAM)
2908012000NRG24220920231299646 22/09/2023 Chitra 2908012WL030240 Chitra 00078 CNRB0000985 1764 1764 Processed 30/09/2023 016352331 Chitra CANARA BANK(508532)
4 RASIPURAM TN-08-012-002-006/314
(ANAIPALAYAM)
2908012000NRG24220920231299647 22/09/2023 ARULMOZHI 2908012WL030240 ARULMOZHI 00078 CNRB0000985 1764 1764 Processed 30/09/2023 016352331 ARULMOZHI CANARA BANK(508532)
SubTotal 7056 7056
5 RASIPURAM TN-08-012-002-002/321
(ANAIPALAYAM)
2908012000NRG24220920231299643 22/09/2023 JAYAMMAL GANESAN 2908012WL030240 JAYAMMAL GANESAN 00078 CNRB0005803 1764 1764 Processed 30/09/2023 016352331 JAYAMMAL GANESAN CANARA BANK(508532)
6 RASIPURAM TN-08-012-002-002/324
(ANAIPALAYAM)
2908012000NRG24220920231299644 22/09/2023 BAKKIYAM N 2908012WL030240 BAKKIYAM N 00078 CNRB0005803 1764 1764 Processed 30/09/2023 016352331 BAKKIYAM N CANARA BANK(508532)
7 RASIPURAM TN-08-012-002-008/303
(ANAIPALAYAM)
2908012000NRG24220920231299648 22/09/2023 KAMALAM DURAISAMY 2908012WL030240 KAMALAM DURAISAMY 00078 CNRB0005803 1764 1764 Processed 30/09/2023 016352331 KAMALAM DURAISAMY CANARA BANK(508532)
8 RASIPURAM TN-08-012-002-008/325
(ANAIPALAYAM)
2908012000NRG24220920231299649 22/09/2023 DEEPA G 2908012WL030240 DEEPA G 00078 CNRB0005803 1764 1764 Processed 30/09/2023 016352331 DEEPA G CANARA BANK(508532)
SubTotal 7056 7056
Total 14112 14112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_220923APB_FTO_819067 Canara Bank CNRB0000985 RASIPURAM 7056
2 RASIPURAM TN2908012_220923APB_FTO_819067 Canara Bank CNRB0005803 CHANDRASEGARAPURAM 7056

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