Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:35:42 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_301222APB_FTO_1362986
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-08-005-007-007/176
(KARUNGALPATTI) 		2908005000NRG23301220221059734 30/12/2022 Murugesan 2908005WL048994 Murugesan 00048 BKID0008018 1200 1200 Processed 02/02/2023 037296222 Murugesan BANK OF INDIA(508505)
2 MALLASAMUDRAM TN-08-005-007-008/233
(KARUNGALPATTI) 		2908005000NRG23301220221059739 30/12/2022 Nithya 2908005WL048994 Nithya 00048 BKID0008018 1200 1200 Processed 02/02/2023 037296222 Nithya STATE BANK OF INDIA(508548)
SubTotal 2400 2400
3 MALLASAMUDRAM TN-08-005-007-007/124
(KARUNGALPATTI) 		2908005000NRG23301220221059732 30/12/2022 Shanthi 2908005WL048994 Shanthi 00409 SIBL0000255 1200 1200 Processed 02/02/2023 037296222 Shanthi BANK OF INDIA(508505)
4 MALLASAMUDRAM TN-08-005-007-007/149
(KARUNGALPATTI) 		2908005000NRG23301220221059733 30/12/2022 Thangamani 2908005WL048994 Thangamani 00409 SIBL0000255 1200 1200 Processed 02/02/2023 037296222 Thangamani BANK OF INDIA(508505)
5 MALLASAMUDRAM TN-08-005-007-007/43
(KARUNGALPATTI) 		2908005000NRG23301220221059735 30/12/2022 Rasathi 2908005WL048994 Rasathi 00409 SIBL0000255 1200 1200 Processed 02/02/2023 037296222 Rasathi INDIA POST PAYMENTS BANK LIMITED(508528)
6 MALLASAMUDRAM TN-08-005-007-007/60
(KARUNGALPATTI) 		2908005000NRG23301220221059736 30/12/2022 Rangasamy 2908005WL048994 Rangasamy 00409 SIBL0000255 1200 1200 Processed 02/02/2023 037296222 Rangasamy BANK OF INDIA(508505)
7 MALLASAMUDRAM TN-08-005-007-007/64
(KARUNGALPATTI) 		2908005000NRG23301220221059737 30/12/2022 Kanagambal 2908005WL048994 Kanagambal 00409 SIBL0000255 1200 1200 Processed 02/02/2023 037296222 Kanagambal BANK OF INDIA(508505)
8 MALLASAMUDRAM TN-08-005-007-007/80
(KARUNGALPATTI) 		2908005000NRG23301220221059738 30/12/2022 Vasantha 2908005WL048994 Vasantha 00409 SIBL0000255 1200 1200 Processed 02/02/2023 037296222 Vasantha INDIAN BANK(607105)
SubTotal 7200 7200
Total 9600 9600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_301222APB_FTO_1362986 Bank of India BKID0008018 MARAPPARAI 2400
2 MALLASAMUDRAM TN2908005_301222APB_FTO_1362986 South Indian Bank SIBL0000255 MARAPPARAI 7200

Download In Excel