Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:43:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_260523APB_FTO_260774
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-08-012-016-016/197
(P AYEEPALAYAM) 		2908012000NRG24260520230325130 26/05/2023 Malarkodi 2908012WL008798 Malarkodi 00078 CNRB0001047 1200 1200 Processed 31/05/2023 026726166 Malarkodi CANARA BANK(508532)
2 RASIPURAM TN-08-012-016-016/205
(P AYEEPALAYAM) 		2908012000NRG24260520230325131 26/05/2023 SANKARI V 2908012WL008798 SANKARI V 00078 CNRB0001047 1440 1440 Processed 31/05/2023 026726166 SANKARI V INDIAN OVERSEAS BANK(508541)
3 RASIPURAM TN-08-012-016-016/223
(P AYEEPALAYAM) 		2908012000NRG24260520230325133 26/05/2023 GOVINDASAMY 2908012WL008798 GOVINDASAMY 00078 CNRB0001047 1200 1200 Processed 31/05/2023 026726166 GOVINDASAMY CANARA BANK(508532)
4 RASIPURAM TN-08-012-016-016/48
(P AYEEPALAYAM) 		2908012000NRG24260520230325135 26/05/2023 Pavayee 2908012WL008798 Pavayee 00078 CNRB0001047 1440 1440 Processed 31/05/2023 026726166 Pavayee CANARA BANK(508532)
5 RASIPURAM TN-08-012-016-016/67
(P AYEEPALAYAM) 		2908012000NRG24260520230325136 26/05/2023 Chitra 2908012WL008798 Chitra 00078 CNRB0001047 480 480 Processed 31/05/2023 026726166 Chitra CANARA BANK(508532)
6 RASIPURAM TN-08-012-016-016/84
(P AYEEPALAYAM) 		2908012000NRG24260520230325137 26/05/2023 Muthayee 2908012WL008798 Muthayee 00078 CNRB0001047 1200 1200 Processed 31/05/2023 026726166 Muthayee CANARA BANK(508532)
7 RASIPURAM TN-08-012-016-016/86
(P AYEEPALAYAM) 		2908012000NRG24260520230325138 26/05/2023 Mallika 2908012WL008798 Mallika 00078 CNRB0001047 720 720 Processed 31/05/2023 026726166 Mallika CANARA BANK(508532)
SubTotal 7680 7680
8 RASIPURAM TN-08-012-016-016/218
(P AYEEPALAYAM) 		2908012000NRG24260520230325132 26/05/2023 Mathammal 2908012WL008798 Mathammal 00691 IPOS0000001 480 480 Processed 31/05/2023 026726166 Mathammal INDIA POST PAYMENTS BANK LIMITED(508528)
9 RASIPURAM TN-08-012-016-016/229
(P AYEEPALAYAM) 		2908012000NRG24260520230325134 26/05/2023 Shanthi 2908012WL008798 Shanthi 00691 IPOS0000001 1440 1440 Processed 31/05/2023 026726166 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1920 1920
Total 9600 9600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_260523APB_FTO_260774 Canara Bank CNRB0001047 PILLANALLUR 7680
2 RASIPURAM TN2908012_260523APB_FTO_260774 India Post Payments Bank IPOS0000001 SALEM 1920

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