Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:49:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_280722FTO_619776
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 MALLASAMUDRAM TN-08-005-013-013/112
(MAMUNDI AGRAHARAM)
2908005000NRG23280720220419036 28/07/2022 Krishnan 2908005WL023767 Krishnan 00078 CNRB0003292 1100 1100 Processed 04/08/2022 015743139 Krishnan ()
2 MALLASAMUDRAM TN-08-005-013-013/117
(MAMUNDI AGRAHARAM)
2908005000NRG23280720220419037 28/07/2022 Sorjaya 2908005WL023767 Sorjaya 00078 CNRB0003292 1320 1320 Processed 04/08/2022 015743139 Sorjaya ()
3 MALLASAMUDRAM TN-08-005-013-013/135
(MAMUNDI AGRAHARAM)
2908005000NRG23280720220419038 28/07/2022 Eswari 2908005WL023767 Eswari 00078 CNRB0003292 1320 1320 Processed 04/08/2022 015743139 Eswari ()
4 MALLASAMUDRAM TN-08-005-013-013/178
(MAMUNDI AGRAHARAM)
2908005000NRG23280720220419046 28/07/2022 Lakshmi 2908005WL023767 Lakshmi 00078 CNRB0003292 1320 1320 Processed 04/08/2022 015743139 Lakshmi ()
5 MALLASAMUDRAM TN-08-005-013-013/200
(MAMUNDI AGRAHARAM)
2908005000NRG23280720220419048 28/07/2022 Madhu 2908005WL023767 Madhu 00078 CNRB0003292 1320 1320 Processed 04/08/2022 015743139 Madhu ()
6 MALLASAMUDRAM TN-08-005-013-013/252
(MAMUNDI AGRAHARAM)
2908005000NRG23280720220419052 28/07/2022 Santhi 2908005WL023767 Santhi 00078 CNRB0003292 1100 1100 Processed 04/08/2022 015743139 Santhi ()
7 MALLASAMUDRAM TN-08-005-013-013/278
(MAMUNDI AGRAHARAM)
2908005000NRG23280720220419057 28/07/2022 Kanthasamy 2908005WL023767 Kanthasamy 00078 CNRB0003292 1320 1320 Processed 04/08/2022 015743139 Kanthasamy ()
8 MALLASAMUDRAM TN-08-005-013-013/329
(MAMUNDI AGRAHARAM)
2908005000NRG23280720220419063 28/07/2022 Baikkayam 2908005WL023767 Baikkayam 00078 CNRB0003292 440 440 Processed 04/08/2022 015743139 Baikkayam ()
9 MALLASAMUDRAM TN-08-005-013-013/361
(MAMUNDI AGRAHARAM)
2908005000NRG23280720220419069 28/07/2022 Govinthammal 2908005WL023767 Govinthammal 00078 CNRB0003292 1100 1100 Processed 04/08/2022 015743139 Govinthammal ()
10 MALLASAMUDRAM TN-08-005-013-013/372
(MAMUNDI AGRAHARAM)
2908005000NRG23280720220419071 28/07/2022 Perumayee 2908005WL023767 Perumayee 00078 CNRB0003292 1320 1320 Processed 04/08/2022 015743139 Perumayee ()
11 MALLASAMUDRAM TN-08-005-013-013/458
(MAMUNDI AGRAHARAM)
2908005000NRG23280720220419084 28/07/2022 Mariyammal 2908005WL023767 Mariyammal 00078 CNRB0003292 1320 1320 Processed 04/08/2022 015743139 Mariyammal ()
12 MALLASAMUDRAM TN-08-005-013-013/477
(MAMUNDI AGRAHARAM)
2908005000NRG23280720220419086 28/07/2022 Shanthi 2908005WL023767 Shanthi 00078 CNRB0003292 1320 1320 Processed 04/08/2022 015743139 Shanthi ()
13 MALLASAMUDRAM TN-08-005-013-013/489
(MAMUNDI AGRAHARAM)
2908005000NRG23280720220419089 28/07/2022 Chinnapillai 2908005WL023767 Chinnapillai 00078 CNRB0003292 1320 1320 Processed 04/08/2022 015743139 Chinnapillai ()
14 MALLASAMUDRAM TN-08-005-013-013/497
(MAMUNDI AGRAHARAM)
2908005000NRG23280720220419091 28/07/2022 Periyannan 2908005WL023767 Periyannan 00078 CNRB0003292 1320 1320 Processed 04/08/2022 015743139 Periyannan ()
15 MALLASAMUDRAM TN-08-005-013-013/557
(MAMUNDI AGRAHARAM)
2908005000NRG23280720220419095 28/07/2022 Gangadevi 2908005WL023767 Gangadevi 00078 CNRB0003292 880 880 Processed 04/08/2022 015743139 Gangadevi ()
16 MALLASAMUDRAM TN-08-005-013-013/562
(MAMUNDI AGRAHARAM)
2908005000NRG23280720220419096 28/07/2022 Megalavani 2908005WL023767 Megalavani 00078 CNRB0003292 1320 1320 Processed 04/08/2022 015743139 Megalavani ()
17 MALLASAMUDRAM TN-08-005-013-013/689
(MAMUNDI AGRAHARAM)
2908005000NRG23280720220419098 28/07/2022 Kasthuri 2908005WL023767 Kasthuri 00078 CNRB0003292 1320 1320 Processed 04/08/2022 015743139 Kasthuri ()
18 MALLASAMUDRAM TN-08-005-013-013/691
(MAMUNDI AGRAHARAM)
2908005000NRG23280720220419099 28/07/2022 Baby 2908005WL023767 Baby 00078 CNRB0003292 880 880 Processed 04/08/2022 015743139 Baby ()
19 MALLASAMUDRAM TN-08-005-013-013/727
(MAMUNDI AGRAHARAM)
2908005000NRG23280720220419100 28/07/2022 Muniyappan 2908005WL023767 Muniyappan 00078 CNRB0003292 1320 1320 Processed 04/08/2022 015743139 Muniyappan ()
20 MALLASAMUDRAM TN-08-005-013-013/733
(MAMUNDI AGRAHARAM)
2908005000NRG23280720220419101 28/07/2022 Muthu 2908005WL023767 Muthu 00078 CNRB0003292 1320 1320 Processed 04/08/2022 015743139 Muthu ()
21 MALLASAMUDRAM TN-08-005-013-013/765
(MAMUNDI AGRAHARAM)
2908005000NRG23280720220419103 28/07/2022 Devaki 2908005WL023767 Devaki 00078 CNRB0003292 1320 1320 Processed 04/08/2022 015743139 Devaki ()
22 MALLASAMUDRAM TN-08-005-013-013/97
(MAMUNDI AGRAHARAM)
2908005000NRG23280720220419104 28/07/2022 Valliammal 2908005WL023767 Valliammal 00078 CNRB0003292 660 660 Processed 04/08/2022 015743139 Valliammal ()
23 MALLASAMUDRAM TN-08-005-013-015/764
(MAMUNDI AGRAHARAM)
2908005000NRG23280720220419106 28/07/2022 Parvathi 2908005WL023767 Parvathi 00078 CNRB0003292 1320 1320 Processed 04/08/2022 015743139 Parvathi ()
SubTotal 27280 27280
Total 27280 27280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_280722FTO_619776 Canara Bank CNRB0003292 MALLASAMUDRAM 17160
2 MALLASAMUDRAM TN2908005_280722FTO_619776 Canara Bank CNRB0003292 Mallasamutharam 10120

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