Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 02:13:32 PM

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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_161222FTO_1291457

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-08-005-025-004/410 (SARKAR MAMUNDI)

2908005000NRG23161220221006103

16/12/2022

Sengodan

2908005WL046986

Sengodan

00415

SBIN0016204

1124

1124

Processed

01/02/2023

018559314

Sengodan

()

2

MALLASAMUDRAM

TN-08-005-025-025/170 (SARKAR MAMUNDI)

2908005000NRG23161220221006125

16/12/2022

Thangamani

2908005WL046986

Thangamani

00415

SBIN0016204

600

600

Processed

01/02/2023

018559314

Thangamani

()

3

MALLASAMUDRAM

TN-08-005-025-025/250 (SARKAR MAMUNDI)

2908005000NRG23161220221006145

16/12/2022

Kalaiselvi

2908005WL046986

Kalaiselvi

00415

SBIN0016204

800

800

Processed

01/02/2023

018559314

Kalaiselvi

()

SubTotal

2524

2524

Total

2524

2524

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALLASAMUDRAM	TN2908005_161222FTO_1291457	State Bank of India	SBIN0016204	Mallasamudram	2524

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