Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:49:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_310723APB_FTO_576726
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-08-012-006-003/531
(GOUNDAMPALAYAM) 		2908012000NRG24310720230854420 31/07/2023 Niranjana 2908012WL020663 Niranjana 00078 CNRB0000985 1764 1764 Processed 04/08/2023 028705959 Niranjana CANARA BANK(508532)
2 RASIPURAM TN-08-012-006-006/101
(GOUNDAMPALAYAM) 		2908012000NRG24310720230854422 31/07/2023 Kaliammal 2908012WL020663 Kaliammal 00078 CNRB0000985 1764 1764 Processed 04/08/2023 028705959 Kaliammal CANARA BANK(508532)
3 RASIPURAM TN-08-012-006-006/122
(GOUNDAMPALAYAM) 		2908012000NRG24310720230854423 31/07/2023 Balamani 2908012WL020663 Balamani 00078 CNRB0000985 1764 1764 Processed 04/08/2023 028705959 Balamani CANARA BANK(508532)
4 RASIPURAM TN-08-012-006-006/276
(GOUNDAMPALAYAM) 		2908012000NRG24310720230854424 31/07/2023 Sugapriy 2908012WL020663 Sugapriy 00078 CNRB0000985 1764 1764 Processed 04/08/2023 028705959 Sugapriy PALLAVAN GRAMA BANK(607052)
5 RASIPURAM TN-08-012-006-006/286
(GOUNDAMPALAYAM) 		2908012000NRG24310720230854426 31/07/2023 Rajeswari 2908012WL020663 Rajeswari 00078 CNRB0000985 1764 1764 Processed 04/08/2023 028705959 Rajeswari INDIAN BANK(607105)
6 RASIPURAM TN-08-012-006-006/43
(GOUNDAMPALAYAM) 		2908012000NRG24310720230854427 31/07/2023 Sampooranam 2908012WL020663 Sampooranam 00078 CNRB0000985 1764 1764 Processed 04/08/2023 028705959 Sampooranam CANARA BANK(508532)
SubTotal 10584 10584
7 RASIPURAM TN-08-012-006-003/593
(GOUNDAMPALAYAM) 		2908012000NRG24310720230854421 31/07/2023 Usha S 2908012WL020663 Usha S 00078 CNRB0001047 1764 1764 Processed 04/08/2023 028705959 Usha S CANARA BANK(508532)
SubTotal 1764 1764
Total 12348 12348

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_310723APB_FTO_576726 Canara Bank CNRB0000985 RASIPURAM 10584
2 RASIPURAM TN2908012_310723APB_FTO_576726 Canara Bank CNRB0001047 PILLANALLUR 1764

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