Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:45:47 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_230224APB_FTO_1411768
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-08-012-007-004/1909
(KAKKAVERI) 		2908012000NRG24230220242054451 23/02/2024 Neela 2908012WL054293 Neela 00176 IDIB000R014 1265 1265 Processed 16/04/2024 035681764 Neela INDIAN BANK(607105)
2 RASIPURAM TN-08-012-007-007/200
(KAKKAVERI) 		2908012000NRG24230220242054452 23/02/2024 Elizabethrani 2908012WL054293 Elizabethrani 00176 IDIB000R014 1012 1012 Processed 16/04/2024 035681764 Elizabethrani INDIAN BANK(607105)
3 RASIPURAM TN-08-012-007-007/2090
(KAKKAVERI) 		2908012000NRG24230220242054453 23/02/2024 SANGEETHAPRIYA 2908012WL054293 SANGEETHAPRIYA 00176 IDIB000R014 1518 1518 Processed 16/04/2024 035681764 SANGEETHAPRIYA CANARA BANK(508532)
SubTotal 3795 3795
Total 3795 3795

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_230224APB_FTO_1411768 Indian Bank IDIB000R014 RASIPURAM 3795

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