Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:48:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_180523APB_FTO_214687
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-08-012-018-018/150
(PONKURICHI) 		2908012000NRG24180520230255534 18/05/2023 Rasammal 2908012WL006838 Rasammal 00078 CNRB0001047 1764 1764 Processed 24/05/2023 009144219 Rasammal CANARA BANK(508532)
2 RASIPURAM TN-08-012-018-018/271
(PONKURICHI) 		2908012000NRG24180520230255535 18/05/2023 Silambarasan 2908012WL006838 Silambarasan 00078 CNRB0001047 1764 1764 Processed 24/05/2023 009144219 Silambarasan CANARA BANK(508532)
3 RASIPURAM TN-08-012-018-018/332
(PONKURICHI) 		2908012000NRG24180520230255536 18/05/2023 Thangammal 2908012WL006838 Thangammal 00078 CNRB0001047 1764 1764 Processed 24/05/2023 009144219 Thangammal CANARA BANK(508532)
4 RASIPURAM TN-08-012-018-018/47
(PONKURICHI) 		2908012000NRG24180520230255537 18/05/2023 Rukmani 2908012WL006838 Rukmani 00078 CNRB0001047 1764 1764 Processed 24/05/2023 009144219 Rukmani CANARA BANK(508532)
5 RASIPURAM TN-08-012-018-018/54
(PONKURICHI) 		2908012000NRG24180520230255538 18/05/2023 Mani 2908012WL006838 Mani 00078 CNRB0001047 1764 1764 Processed 24/05/2023 009144219 Mani CANARA BANK(508532)
SubTotal 8820 8820
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_180523APB_FTO_214687 Canara Bank CNRB0001047 PILLANALLUR 8820

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