Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:49:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_020623APB_FTO_298360
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-08-012-004-004/180
(BODINAICKENPATTI) 		2908012000NRG24020620230376899 02/06/2023 Sarasu 2908012WL010083 Sarasu 00176 IDIB000R014 588 588 Processed 09/06/2023 027615619 Sarasu INDIAN BANK(607105)
2 RASIPURAM TN-08-012-004-004/216
(BODINAICKENPATTI) 		2908012000NRG24020620230376900 02/06/2023 Sakunthaladevi 2908012WL010083 Sakunthaladevi 00176 IDIB000R014 588 588 Processed 09/06/2023 027615619 Sakunthaladevi INDIAN BANK(607105)
3 RASIPURAM TN-08-012-004-004/437
(BODINAICKENPATTI) 		2908012000NRG24020620230376902 02/06/2023 jayaLakshimi 2908012WL010083 jayaLakshimi 00176 IDIB000R014 588 588 Processed 09/06/2023 027615619 jayaLakshimi INDIAN BANK(607105)
4 RASIPURAM TN-08-012-004-004/437
(BODINAICKENPATTI) 		2908012000NRG24020620230376901 02/06/2023 selvaraj 2908012WL010083 selvaraj 00176 IDIB000R014 588 588 Processed 09/06/2023 027615619 selvaraj UNION BANK OF INDIA(508500)
5 RASIPURAM TN-08-012-004-004/514
(BODINAICKENPATTI) 		2908012000NRG24020620230376903 02/06/2023 Shanthi 2908012WL010083 Shanthi 00176 IDIB000R014 588 588 Processed 09/06/2023 027615619 Shanthi INDIAN BANK(607105)
6 RASIPURAM TN-08-012-004-004/700
(BODINAICKENPATTI) 		2908012000NRG24020620230376904 02/06/2023 Ramya 2908012WL010083 Ramya 00176 IDIB000R014 588 588 Processed 09/06/2023 027615619 Ramya UNION BANK OF INDIA(508500)
7 RASIPURAM TN-08-012-004-004/84
(BODINAICKENPATTI) 		2908012000NRG24020620230376905 02/06/2023 Sarasu 2908012WL010083 Sarasu 00176 IDIB000R014 588 588 Processed 09/06/2023 027615619 Sarasu INDIAN BANK(607105)
SubTotal 4116 4116
Total 4116 4116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_020623APB_FTO_298360 Indian Bank IDIB000R014 RASIPURAM 4116

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