Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:40:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : RASIPURAM
Fto No. : TN2908012_081223APB_FTO_1163982
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) 		2908012000NRG24081220231775346 08/12/2023 Sarasu 2908012WL043529 Sarasu 00176 IDIB000R014 588 588 Processed 02/03/2024 057031277 Sarasu INDIAN BANK(607105)
2 RASIPURAM TN-08-012-004-004/216
(BODINAICKENPATTI) 		2908012000NRG24081220231775347 08/12/2023 Sakunthaladevi 2908012WL043529 Sakunthaladevi 00176 IDIB000R014 588 588 Processed 02/03/2024 057031277 Sakunthaladevi INDIAN BANK(607105)
3 RASIPURAM TN-08-012-004-004/514
(BODINAICKENPATTI) 		2908012000NRG24081220231775348 08/12/2023 Shanthi 2908012WL043529 Shanthi 00176 IDIB000R014 588 588 Processed 02/03/2024 057031277 Shanthi INDIAN BANK(607105)
4 RASIPURAM TN-08-012-004-005/651
(BODINAICKENPATTI) 		2908012000NRG24081220231775349 08/12/2023 S REVATHI 2908012WL043529 S REVATHI 00176 IDIB000R014 588 588 Processed 02/03/2024 057031277 S REVATHI INDIAN BANK(607105)
SubTotal 2352 2352
Total 2352 2352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 RASIPURAM TN2908012_081223APB_FTO_1163982 Indian Bank IDIB000R014 RASIPURAM 2352

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