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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 06:24:01 AM

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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_170622FTO_365252

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-08-005-023-003/702 (RAMAPURAM)

2908005000NRG23170620220267658

17/06/2022

Nithya

2908005WL014564

Nithya

00078

CNRB0003292

1320

1320

Processed

25/06/2022

009596943

Nithya

()

SubTotal

1320

1320

2

MALLASAMUDRAM

TN-08-005-023-023/187 (RAMAPURAM)

2908005000NRG23170620220267679

17/06/2022

VALARMATHI

2908005WL014564

VALARMATHI

00176

IDIB000E014

220

220

Processed

25/06/2022

009596943

VALARMATHI

()

SubTotal

220

220

3

MALLASAMUDRAM

TN-08-005-023-003/689 (RAMAPURAM)

2908005000NRG23170620220267657

17/06/2022

K GOMATHI

2908005WL014564

K GOMATHI

00176

IDIB000R091

1100

1100

Processed

25/06/2022

009596943

K GOMATHI

()

4

MALLASAMUDRAM

TN-08-005-023-007/644 (RAMAPURAM)

2908005000NRG23170620220267667

17/06/2022

Kavitha

2908005WL014564

Kavitha

00176

IDIB000R091

1320

1320

Processed

25/06/2022

009596943

Kavitha

()

5

MALLASAMUDRAM

TN-08-005-023-007/670 (RAMAPURAM)

2908005000NRG23170620220267669

17/06/2022

Lakshmi

2908005WL014564

Lakshmi

00176

IDIB000R091

440

440

Processed

25/06/2022

009596943

Lakshmi

()

6

MALLASAMUDRAM

TN-08-005-023-007/678 (RAMAPURAM)

2908005000NRG23170620220267670

17/06/2022

AMBAL T

2908005WL014564

AMBAL T

00176

IDIB000R091

660

660

Processed

25/06/2022

009596943

AMBAL T

()

7

MALLASAMUDRAM

TN-08-005-023-023/167 (RAMAPURAM)

2908005000NRG23170620220267672

17/06/2022

Thangammal

2908005WL014564

Thangammal

00176

IDIB000R091

1320

1320

Processed

25/06/2022

009596943

Thangammal

()

SubTotal

4840

4840

8

MALLASAMUDRAM

TN-08-005-023-006/700 (RAMAPURAM)

2908005000NRG23170620220267661

17/06/2022

Sudha

2908005WL014564

Sudha

00415

SBIN0000968

1320

1320

Processed

25/06/2022

009596943

Sudha

()

SubTotal

1320

1320

9

MALLASAMUDRAM

TN-08-005-023-023/707 (RAMAPURAM)

2908005000NRG23170620220267697

17/06/2022

Tamilselvi

2908005WL014564

Tamilselvi

00468

UBIN0533424

1100

1100

Processed

25/06/2022

009596943

Tamilselvi

()

SubTotal

1100

1100

Total

8800

8800

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALLASAMUDRAM	TN2908005_170622FTO_365252	Canara Bank	CNRB0003292	MALLASAMUDRAM	1320
2	MALLASAMUDRAM	TN2908005_170622FTO_365252	Indian Bank	IDIB000E014	ELACHIPALAYAM	220
3	MALLASAMUDRAM	TN2908005_170622FTO_365252	Indian Bank	IDIB000R091	RAMAPURAM	4840
4	MALLASAMUDRAM	TN2908005_170622FTO_365252	State Bank of India	SBIN0000968	TIRUCHENGODE	1320
5	MALLASAMUDRAM	TN2908005_170622FTO_365252	Union Bank of India	UBIN0533424	COIMBATORE	1100

Download In Excel