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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 11:37:59 AM

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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_171122FTO_1160787

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-08-005-024-024/440 (SAPPAYAPURAM)

2908005000NRG23171120220886349

17/11/2022

RUKKUMANI T

2908005WL042720

RUKKUMANI T

00078

CNRB0003292

1100

1100

Processed

24/11/2022

010617433

RUKKUMANI T

()

SubTotal

1100

1100

2

MALLASAMUDRAM

TN-08-005-024-024/261 (SAPPAYAPURAM)

2908005000NRG23171120220886341

17/11/2022

K ESWARAN

2908005WL042720

K ESWARAN

00176

IDIB000A078

880

880

Processed

24/11/2022

010617433

K ESWARAN

()

SubTotal

880

880

3

MALLASAMUDRAM

TN-08-005-024-024/32 (SAPPAYAPURAM)

2908005000NRG23171120220886344

17/11/2022

Ambi

2908005WL042720

Ambi

00415

SBIN0002200

1100

1100

Processed

24/11/2022

010617433

Ambi

()

SubTotal

1100

1100

4

MALLASAMUDRAM

TN-08-005-024-003/391 (SAPPAYAPURAM)

2908005000NRG23171120220886299

17/11/2022

Thailambal

2908005WL042720

Thailambal

00415

SBIN0016204

880

880

Processed

24/11/2022

010617433

Thailambal

()

5

MALLASAMUDRAM

TN-08-005-024-024/119 (SAPPAYAPURAM)

2908005000NRG23171120220886307

17/11/2022

SIVAGAMI G

2908005WL042720

SIVAGAMI G

00415

SBIN0016204

1405

1405

Processed

24/11/2022

010617433

SIVAGAMI G

()

6

MALLASAMUDRAM

TN-08-005-024-024/136 (SAPPAYAPURAM)

2908005000NRG23171120220886308

17/11/2022

KANDASAMY S

2908005WL042720

KANDASAMY S

00415

SBIN0016204

1405

1405

Processed

24/11/2022

010617433

KANDASAMY S

()

SubTotal

3690

3690

Total

6770

6770

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALLASAMUDRAM	TN2908005_171122FTO_1160787	Canara Bank	CNRB0003292	MALLASAMUDRAM	1100
2	MALLASAMUDRAM	TN2908005_171122FTO_1160787	Indian Bank	IDIB000A078	ATHANOOR	880
3	MALLASAMUDRAM	TN2908005_171122FTO_1160787	State Bank of India	SBIN0002200	ATTAYAMPATTI	1100
4	MALLASAMUDRAM	TN2908005_171122FTO_1160787	State Bank of India	SBIN0016204	Mallasamudram	3690

Download In Excel