Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:24:36 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_270123APB_FTO_1488946
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-08-005-005-005/198
(KALLUPALAYAM) 		2908005000NRG23270120231150239 27/01/2023 Sathiya 2908005WL052498 Sathiya 00048 BKID0008018 1686 1686 Processed 02/02/2023 037290754 Sathiya BANK OF INDIA(508505)
2 MALLASAMUDRAM TN-08-005-005-005/72
(KALLUPALAYAM) 		2908005000NRG23270120231150240 27/01/2023 Rasammal 2908005WL052498 Rasammal 00048 BKID0008018 1686 1686 Processed 02/02/2023 037290754 Rasammal BANK OF INDIA(508505)
3 MALLASAMUDRAM TN-08-005-005-005/74
(KALLUPALAYAM) 		2908005000NRG23270120231150241 27/01/2023 parvathi 2908005WL052498 parvathi 00048 BKID0008018 1686 1686 Processed 02/02/2023 037290754 parvathi BANK OF INDIA(508505)
SubTotal 5058 5058
Total 5058 5058

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_270123APB_FTO_1488946 Bank of India BKID0008018 MARAPPARAI 5058

Download In Excel