Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:40 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_050123APB_FTO_1393568
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-08-005-026-001/171
(VANDINATHAM) 		2908005000NRG23050120231086770 05/01/2023 Govindammal 2908005WL049900 Govindammal 00176 IDIB000E014 1200 1200 Processed 02/02/2023 018558990 Govindammal INDIAN BANK(607105)
2 MALLASAMUDRAM TN-08-005-026-002/127
(VANDINATHAM) 		2908005000NRG23050120231086771 05/01/2023 Kanniyammal 2908005WL049900 Kanniyammal 00176 IDIB000E014 1200 1200 Processed 02/02/2023 018558990 Kanniyammal INDIAN BANK(607105)
3 MALLASAMUDRAM TN-08-005-026-002/146
(VANDINATHAM) 		2908005000NRG23050120231086772 05/01/2023 Lakshmi 2908005WL049900 Lakshmi 00176 IDIB000E014 1200 1200 Processed 01/02/2023 018558990 Lakshmi UNION BANK OF INDIA(508500)
4 MALLASAMUDRAM TN-08-005-026-009/135
(VANDINATHAM) 		2908005000NRG23050120231086775 05/01/2023 Lakshmi 2908005WL049900 Lakshmi 00176 IDIB000E014 600 600 Processed 02/02/2023 018558990 Lakshmi INDIAN BANK(607105)
5 MALLASAMUDRAM TN-08-005-026-026/1
(VANDINATHAM) 		2908005000NRG23050120231086776 05/01/2023 Minisayee 2908005WL049900 Minisayee 00176 IDIB000E014 1200 1200 Processed 02/02/2023 018558990 Minisayee INDIAN BANK(607105)
6 MALLASAMUDRAM TN-08-005-026-026/109
(VANDINATHAM) 		2908005000NRG23050120231086777 05/01/2023 Shanthi 2908005WL049900 Shanthi 00176 IDIB000E014 1200 1200 Processed 02/02/2023 018558990 Shanthi INDIAN BANK(607105)
7 MALLASAMUDRAM TN-08-005-026-026/110
(VANDINATHAM) 		2908005000NRG23050120231086778 05/01/2023 Sasikala 2908005WL049900 Sasikala 00176 IDIB000E014 1200 1200 Processed 02/02/2023 018558990 Sasikala INDIAN BANK(607105)
8 MALLASAMUDRAM TN-08-005-026-026/132
(VANDINATHAM) 		2908005000NRG23050120231086779 05/01/2023 Indrani 2908005WL049900 Indrani 00176 IDIB000E014 400 400 Processed 02/02/2023 018558990 Indrani INDIAN BANK(607105)
9 MALLASAMUDRAM TN-08-005-026-026/137
(VANDINATHAM) 		2908005000NRG23050120231086780 05/01/2023 Vanitha 2908005WL049900 Vanitha 00176 IDIB000E014 200 200 Processed 02/02/2023 018558990 Vanitha INDIAN BANK(607105)
10 MALLASAMUDRAM TN-08-005-026-026/19
(VANDINATHAM) 		2908005000NRG23050120231086781 05/01/2023 Jayammal 2908005WL049900 Jayammal 00176 IDIB000E014 800 800 Processed 02/02/2023 018558990 Jayammal INDIAN BANK(607105)
11 MALLASAMUDRAM TN-08-005-026-026/22
(VANDINATHAM) 		2908005000NRG23050120231086782 05/01/2023 Kanagam 2908005WL049900 Kanagam 00176 IDIB000E014 1000 1000 Processed 02/02/2023 018558990 Kanagam INDIAN BANK(607105)
12 MALLASAMUDRAM TN-08-005-026-026/25
(VANDINATHAM) 		2908005000NRG23050120231086783 05/01/2023 Selvi 2908005WL049900 Selvi 00176 IDIB000E014 400 400 Processed 02/02/2023 018558990 Selvi INDIAN BANK(607105)
13 MALLASAMUDRAM TN-08-005-026-026/3
(VANDINATHAM) 		2908005000NRG23050120231086784 05/01/2023 Geetha 2908005WL049900 Geetha 00176 IDIB000E014 400 400 Processed 02/02/2023 018558990 Geetha INDIAN BANK(607105)
14 MALLASAMUDRAM TN-08-005-026-026/35
(VANDINATHAM) 		2908005000NRG23050120231086785 05/01/2023 Sengottuvel 2908005WL049900 Sengottuvel 00176 IDIB000E014 1200 1200 Processed 02/02/2023 018558990 Sengottuvel INDIAN BANK(607105)
15 MALLASAMUDRAM TN-08-005-026-026/38
(VANDINATHAM) 		2908005000NRG23050120231086786 05/01/2023 Rukkumani 2908005WL049900 Rukkumani 00176 IDIB000E014 600 600 Processed 02/02/2023 018558990 Rukkumani INDIAN BANK(607105)
16 MALLASAMUDRAM TN-08-005-026-026/4
(VANDINATHAM) 		2908005000NRG23050120231086787 05/01/2023 Thangayee 2908005WL049900 Thangayee 00176 IDIB000E014 200 200 Processed 02/02/2023 018558990 Thangayee INDIAN BANK(607105)
17 MALLASAMUDRAM TN-08-005-026-026/44
(VANDINATHAM) 		2908005000NRG23050120231086788 05/01/2023 Vijayalakshmi 2908005WL049900 Vijayalakshmi 00176 IDIB000E014 1000 1000 Processed 02/02/2023 018558990 Vijayalakshmi INDIAN BANK(607105)
18 MALLASAMUDRAM TN-08-005-026-026/47
(VANDINATHAM) 		2908005000NRG23050120231086789 05/01/2023 Prema 2908005WL049900 Prema 00176 IDIB000E014 400 400 Processed 02/02/2023 018558990 Prema INDIAN BANK(607105)
19 MALLASAMUDRAM TN-08-005-026-026/5
(VANDINATHAM) 		2908005000NRG23050120231086790 05/01/2023 Jeyammal 2908005WL049900 Jeyammal 00176 IDIB000E014 1200 1200 Processed 01/02/2023 018558990 Jeyammal STATE BANK OF INDIA(508548)
20 MALLASAMUDRAM TN-08-005-026-026/50
(VANDINATHAM) 		2908005000NRG23050120231086791 05/01/2023 Periyannan 2908005WL049900 Periyannan 00176 IDIB000E014 400 400 Processed 02/02/2023 018558990 Periyannan INDIAN BANK(607105)
21 MALLASAMUDRAM TN-08-005-026-026/67
(VANDINATHAM) 		2908005000NRG23050120231086792 05/01/2023 Savithiri 2908005WL049900 Savithiri 00176 IDIB000E014 1200 1200 Processed 02/02/2023 018558990 Savithiri INDIAN BANK(607105)
22 MALLASAMUDRAM TN-08-005-026-026/70
(VANDINATHAM) 		2908005000NRG23050120231086793 05/01/2023 Marakkal 2908005WL049900 Marakkal 00176 IDIB000E014 1200 1200 Processed 02/02/2023 018558990 Marakkal INDIAN BANK(607105)
23 MALLASAMUDRAM TN-08-005-026-026/75
(VANDINATHAM) 		2908005000NRG23050120231086794 05/01/2023 Vijaya 2908005WL049900 Vijaya 00176 IDIB000E014 1200 1200 Processed 02/02/2023 018558990 Vijaya INDIAN BANK(607105)
24 MALLASAMUDRAM TN-08-005-026-026/78
(VANDINATHAM) 		2908005000NRG23050120231086795 05/01/2023 Kannammal 2908005WL049900 Kannammal 00176 IDIB000E014 800 800 Processed 02/02/2023 018558990 Kannammal INDIAN BANK(607105)
25 MALLASAMUDRAM TN-08-005-026-026/79
(VANDINATHAM) 		2908005000NRG23050120231086796 05/01/2023 Valliyammal 2908005WL049900 Valliyammal 00176 IDIB000E014 800 800 Processed 02/02/2023 018558990 Valliyammal INDIAN BANK(607105)
26 MALLASAMUDRAM TN-08-005-026-026/86
(VANDINATHAM) 		2908005000NRG23050120231086797 05/01/2023 Vidya 2908005WL049900 Vidya 00176 IDIB000E014 1000 1000 Processed 02/02/2023 018558990 Vidya INDIAN BANK(607105)
27 MALLASAMUDRAM TN-08-005-026-026/94
(VANDINATHAM) 		2908005000NRG23050120231086798 05/01/2023 Kandayi 2908005WL049900 Kandayi 00176 IDIB000E014 1200 1200 Processed 02/02/2023 018558990 Kandayi INDIAN BANK(607105)
SubTotal 23400 23400
28 MALLASAMUDRAM TN-08-005-026-002/164
(VANDINATHAM) 		2908005000NRG23050120231086773 05/01/2023 P SIVARANJINI 2908005WL049900 P SIVARANJINI 00176 IDIB000R091 600 600 Processed 02/02/2023 018558990 P SIVARANJINI INDIAN BANK(607105)
29 MALLASAMUDRAM TN-08-005-026-002/170
(VANDINATHAM) 		2908005000NRG23050120231086774 05/01/2023 Vijaya Prabha 2908005WL049900 Vijaya Prabha 00176 IDIB000R091 1000 1000 Processed 01/02/2023 018558990 Vijaya Prabha BANK OF BARODA(606985)
SubTotal 1600 1600
Total 25000 25000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_050123APB_FTO_1393568 Indian Bank IDIB000E014 ELACHIPALAYAM 23400
2 MALLASAMUDRAM TN2908005_050123APB_FTO_1393568 Indian Bank IDIB000R091 RAMAPURAM 1600

Download In Excel