Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:42:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_070723FTO_467462
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-08-012-003-003/84
(ARASAPALAYAM) 		2908012000NRG24060720230621455 07/07/2023 Lakshmi 2908012WL015807 Lakshmi 00078 CNRB0016308 1255 1255 Processed 13/07/2023 036102046 Lakshmi ()
SubTotal 1255 1255
2 RASIPURAM TN-08-012-003-001/333
(ARASAPALAYAM) 		2908012000NRG24060720230621332 07/07/2023 THANGAMMAL 2908012WL015807 THANGAMMAL 00176 IDIB000M221 1004 1004 Processed 13/07/2023 036102046 THANGAMMAL ()
SubTotal 1004 1004
3 RASIPURAM TN-08-012-003-003/352
(ARASAPALAYAM) 		2908012000NRG24060720230621422 07/07/2023 CHINNAMMAL 2908012WL015807 CHINNAMMAL 00176 IDIB000R014 1506 1506 Processed 13/07/2023 036102046 CHINNAMMAL ()
4 RASIPURAM TN-08-012-003-004/322
(ARASAPALAYAM) 		2908012000NRG24060720230621474 07/07/2023 Keerthanamary 2908012WL015807 Keerthanamary 00176 IDIB000R014 1506 1506 Processed 13/07/2023 036102046 Keerthanamary ()
SubTotal 3012 3012
Total 5271 5271

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_070723FTO_467462 Canara Bank CNRB0016308 KAKKAVERI 1255
2 RASIPURAM TN2908012_070723FTO_467462 Indian Bank IDIB000M221 RASIPURAM MICROSATE 1004
3 RASIPURAM TN2908012_070723FTO_467462 Indian Bank IDIB000R014 RASIPURAM 3012

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