Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:49:32 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_280522FTO_235608
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-08-005-008-008/204
(KOLANKONDAI) 		2908005000NRG23270520220174746 28/05/2022 Manimegalai 2908005WL009333 Manimegalai 00468 UBIN0533424 880 880 Processed 02/06/2022 010787585 Manimegalai ()
2 MALLASAMUDRAM TN-08-005-008-008/225
(KOLANKONDAI) 		2908005000NRG23270520220174748 28/05/2022 Muthu 2908005WL009333 Muthu 00468 UBIN0533424 660 660 Processed 02/06/2022 010787585 Muthu ()
SubTotal 1540 1540
Total 1540 1540

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_280522FTO_235608 Union Bank of India UBIN0533424 COIMBATORE 1540

Download In Excel