Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:44:20 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_300522APB_FTO_244816
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-08-005-001-003/421
(AVINASHIPATTI) 		2908005000NRG23260520220167816 30/05/2022 Mani 2908005WL008998 Mani 00176 IDIB000E014 1320 1320 Processed 02/06/2022 010787496 Mani INDIAN BANK(607105)
2 MALLASAMUDRAM TN-08-005-001-003/421
(AVINASHIPATTI) 		2908005000NRG23260520220167817 30/05/2022 Sarasu 2908005WL008998 Sarasu 00176 IDIB000E014 1320 1320 Processed 02/06/2022 010787496 Sarasu INDIAN BANK(607105)
SubTotal 2640 2640
Total 2640 2640

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_300522APB_FTO_244816 Indian Bank IDIB000E014 ELACHIPALAYAM 2640

Download In Excel