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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 06:05:05 AM

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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_290422FTO_159241

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-08-005-012-015/1206 (MALLASAMUDRAM MELMUGAM)

2908005000NRG23290420220055211

29/04/2022

Bairavi

2908005WL003372

Bairavi

00468

UBIN0533424

546

546

Processed

13/05/2022

018427819

Bairavi

()

SubTotal

546

546

Total

546

546

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALLASAMUDRAM	TN2908005_290422FTO_159241	Union Bank of India	UBIN0533424	COIMBATORE	546

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