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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 03:59:10 PM

Back

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_280123FTO_1498686

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)

2908005000NRG23280120231165886

28/01/2023

Sengodan

2908005WL053053

Sengodan

00415

SBIN0016204

1686

1686

Processed

02/02/2023

037293332

Sengodan

()

2

MALLASAMUDRAM

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

2908005000NRG23280120231165935

28/01/2023

Kalaiselvi

2908005WL053053

Kalaiselvi

00415

SBIN0016204

800

800

Processed

02/02/2023

037293332

Kalaiselvi

()

3

MALLASAMUDRAM

TN-08-005-025-025/33 (SARKAR MAMUNDI)

2908005000NRG23280120231165945

28/01/2023

Chinnagounder

2908005WL053053

Chinnagounder

00415

SBIN0016204

1200

1200

Processed

02/02/2023

037293332

Chinnagounder

()

SubTotal

3686

3686

Total

3686

3686

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALLASAMUDRAM	TN2908005_280123FTO_1498686	State Bank of India	SBIN0016204	Mallasamudram	3686

Download In Excel