Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:35:20 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_070123APB_FTO_1404973
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-08-005-021-004/791
(PARUTHIPALLI) 		2908005000NRG23070120231099635 07/01/2023 Ravi Duraiyan 2908005WL050391 Ravi Duraiyan 00176 IDIB000E014 1200 1200 Processed 02/02/2023 018559404 Ravi Duraiyan INDIAN BANK(607105)
SubTotal 1200 1200
2 MALLASAMUDRAM TN-08-005-021-004/848
(PARUTHIPALLI) 		2908005000NRG23070120231099636 07/01/2023 Eswari 2908005WL050391 Eswari 00176 IDIB000R091 1200 1200 Processed 02/02/2023 018559404 Eswari PUNJAB NATIONAL BANK(508568)
3 MALLASAMUDRAM TN-08-005-021-021/836
(PARUTHIPALLI) 		2908005000NRG23070120231099647 07/01/2023 Kamala 2908005WL050391 Kamala 00176 IDIB000R091 1000 1000 Processed 02/02/2023 018559404 Kamala INDIAN BANK(607105)
4 MALLASAMUDRAM TN-08-005-021-021/842
(PARUTHIPALLI) 		2908005000NRG23070120231099648 07/01/2023 Sasikala 2908005WL050391 Sasikala 00176 IDIB000R091 800 800 Processed 02/02/2023 018559404 Sasikala INDIAN BANK(607105)
SubTotal 3000 3000
5 MALLASAMUDRAM TN-08-005-021-001/534
(PARUTHIPALLI) 		2908005000NRG23070120231099633 07/01/2023 SELVI 2908005WL050391 SELVI 00468 UBIN0533424 1000 1000 Processed 01/02/2023 018559404 SELVI UNION BANK OF INDIA(508500)
6 MALLASAMUDRAM TN-08-005-021-004/690
(PARUTHIPALLI) 		2908005000NRG23070120231099634 07/01/2023 Sangeetha 2908005WL050391 Sangeetha 00468 UBIN0533424 1200 1200 Processed 01/02/2023 018559404 Sangeetha UNION BANK OF INDIA(508500)
7 MALLASAMUDRAM TN-08-005-021-004/849
(PARUTHIPALLI) 		2908005000NRG23070120231099637 07/01/2023 Rosy 2908005WL050391 Rosy 00468 UBIN0533424 1000 1000 Processed 01/02/2023 018559404 Rosy UNION BANK OF INDIA(508500)
8 MALLASAMUDRAM TN-08-005-021-021/279
(PARUTHIPALLI) 		2908005000NRG23070120231099639 07/01/2023 Poovarasi 2908005WL050391 Poovarasi 00468 UBIN0533424 1405 1405 Processed 01/02/2023 018559404 Poovarasi UNION BANK OF INDIA(508500)
9 MALLASAMUDRAM TN-08-005-021-021/668
(PARUTHIPALLI) 		2908005000NRG23070120231099645 07/01/2023 Revathi 2908005WL050391 Revathi 00468 UBIN0533424 843 843 Processed 01/02/2023 018559404 Revathi UNION BANK OF INDIA(508500)
10 MALLASAMUDRAM TN-08-005-021-021/857
(PARUTHIPALLI) 		2908005000NRG23070120231099649 07/01/2023 Mekala 2908005WL050391 Mekala 00468 UBIN0533424 1200 1200 Processed 01/02/2023 018559404 Mekala UNION BANK OF INDIA(508500)
SubTotal 6648 6648
11 MALLASAMUDRAM TN-08-005-021-021/209
(PARUTHIPALLI) 		2908005000NRG23070120231099638 07/01/2023 Thangammal 2908005WL050391 Thangammal 00468 UBIN0565491 1405 1405 Processed 01/02/2023 018559404 Thangammal UNION BANK OF INDIA(508500)
12 MALLASAMUDRAM TN-08-005-021-021/284
(PARUTHIPALLI) 		2908005000NRG23070120231099640 07/01/2023 Ponnaya 2908005WL050391 Ponnaya 00468 UBIN0565491 1200 1200 Processed 01/02/2023 018559404 Ponnaya UNION BANK OF INDIA(508500)
13 MALLASAMUDRAM TN-08-005-021-021/285
(PARUTHIPALLI) 		2908005000NRG23070120231099641 07/01/2023 Manonmani 2908005WL050391 Manonmani 00468 UBIN0565491 1200 1200 Processed 02/02/2023 018559404 Manonmani INDIA POST PAYMENTS BANK LIMITED(508528)
14 MALLASAMUDRAM TN-08-005-021-021/304
(PARUTHIPALLI) 		2908005000NRG23070120231099642 07/01/2023 Madheswari 2908005WL050391 Madheswari 00468 UBIN0565491 1200 1200 Processed 01/02/2023 018559404 Madheswari UNION BANK OF INDIA(508500)
15 MALLASAMUDRAM TN-08-005-021-021/482
(PARUTHIPALLI) 		2908005000NRG23070120231099644 07/01/2023 Susila 2908005WL050391 Susila 00468 UBIN0565491 1200 1200 Processed 01/02/2023 018559404 Susila UNION BANK OF INDIA(508500)
SubTotal 6205 6205
Total 17053 17053

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_070123APB_FTO_1404973 Indian Bank IDIB000E014 ELACHIPALAYAM 1200
2 MALLASAMUDRAM TN2908005_070123APB_FTO_1404973 Indian Bank IDIB000R091 RAMAPURAM 3000
3 MALLASAMUDRAM TN2908005_070123APB_FTO_1404973 Union Bank of India UBIN0533424 COIMBATORE 6648
4 MALLASAMUDRAM TN2908005_070123APB_FTO_1404973 Union Bank of India UBIN0565491 FI PARUTHIPALLI 3805
5 MALLASAMUDRAM TN2908005_070123APB_FTO_1404973 Union Bank of India UBIN0565491 PARUTHIPALLI 2400

Download In Excel