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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 05:14:54 AM

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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_210522FTO_220477

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-08-005-027-003/612 (SENBAGAMADEVI)

2908005000NRG23210520220148714

21/05/2022

Pushpavalli R

2908005WL008004

Pushpavalli R

00078

CNRB0003292

1320

1320

Processed

27/05/2022

015437983

Pushpavalli R

()

2

MALLASAMUDRAM

TN-08-005-027-003/672 (SENBAGAMADEVI)

2908005000NRG23210520220148716

21/05/2022

Saranya

2908005WL008004

Saranya

00078

CNRB0003292

1320

1320

Processed

27/05/2022

015437983

Saranya

()

3

MALLASAMUDRAM

TN-08-005-027-027/152 (SENBAGAMADEVI)

2908005000NRG23210520220148717

21/05/2022

PERIYASAMY MUTHUSAMY

2908005WL008004

PERIYASAMY MUTHUSAMY

00078

CNRB0003292

1320

1320

Processed

27/05/2022

015437983

PERIYASAMY MUTHUSAMY

()

SubTotal

3960

3960

Total

3960

3960

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALLASAMUDRAM	TN2908005_210522FTO_220477	Canara Bank	CNRB0003292	MALLASAMUDRAM	3960

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