Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:08:48 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_201022APB_FTO_1040886
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-08-005-010-010/360
(KOTTAPALAYAM) 		2908005000NRG23201020220773172 20/10/2022 JAYAMMAL 2908005WL038318 JAYAMMAL 00048 BKID0008018 1320 1320 Processed 27/10/2022 008995992 JAYAMMAL BANK OF INDIA(508505)
SubTotal 1320 1320
2 MALLASAMUDRAM TN-08-005-010-005/378
(KOTTAPALAYAM) 		2908005000NRG23201020220773164 20/10/2022 Vinothini 2908005WL038318 Vinothini 00078 CNRB0003292 1320 1320 Processed 27/10/2022 008995992 Vinothini CANARA BANK(508532)
3 MALLASAMUDRAM TN-08-005-010-010/104
(KOTTAPALAYAM) 		2908005000NRG23201020220773165 20/10/2022 Chinnammal 2908005WL038318 Chinnammal 00078 CNRB0003292 1320 1320 Processed 27/10/2022 008995992 Chinnammal CANARA BANK(508532)
4 MALLASAMUDRAM TN-08-005-010-010/131
(KOTTAPALAYAM) 		2908005000NRG23201020220773167 20/10/2022 Rangasamy 2908005WL038318 Rangasamy 00078 CNRB0003292 1686 1686 Processed 27/10/2022 008995992 Rangasamy CANARA BANK(508532)
5 MALLASAMUDRAM TN-08-005-010-010/146
(KOTTAPALAYAM) 		2908005000NRG23201020220773168 20/10/2022 Palaniyammal 2908005WL038318 Palaniyammal 00078 CNRB0003292 1320 1320 Processed 27/10/2022 008995992 Palaniyammal CANARA BANK(508532)
6 MALLASAMUDRAM TN-08-005-010-010/230
(KOTTAPALAYAM) 		2908005000NRG23201020220773169 20/10/2022 Ramya 2908005WL038318 Ramya 00078 CNRB0003292 1320 1320 Processed 27/10/2022 008995992 Ramya CANARA BANK(508532)
7 MALLASAMUDRAM TN-08-005-010-010/258
(KOTTAPALAYAM) 		2908005000NRG23201020220773170 20/10/2022 Sampath 2908005WL038318 Sampath 00078 CNRB0003292 1405 1405 Processed 27/10/2022 008995992 Sampath CANARA BANK(508532)
8 MALLASAMUDRAM TN-08-005-010-010/60
(KOTTAPALAYAM) 		2908005000NRG23201020220773173 20/10/2022 Muthayee R 2908005WL038318 Muthayee R 00078 CNRB0003292 1320 1320 Processed 27/10/2022 008995992 Muthayee R CANARA BANK(508532)
9 MALLASAMUDRAM TN-08-005-010-010/83
(KOTTAPALAYAM) 		2908005000NRG23201020220773174 20/10/2022 Vijayalakshmi 2908005WL038318 Vijayalakshmi 00078 CNRB0003292 1320 1320 Processed 27/10/2022 008995992 Vijayalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
10 MALLASAMUDRAM TN-08-005-010-010/86
(KOTTAPALAYAM) 		2908005000NRG23201020220773175 20/10/2022 Thangammal 2908005WL038318 Thangammal 00078 CNRB0003292 1405 1405 Processed 27/10/2022 008995992 Thangammal INDIA POST PAYMENTS BANK LIMITED(508528)
11 MALLASAMUDRAM TN-08-005-010-010/89
(KOTTAPALAYAM) 		2908005000NRG23201020220773176 20/10/2022 Palaniyammal 2908005WL038318 Palaniyammal 00078 CNRB0003292 1405 1405 Processed 27/10/2022 008995992 Palaniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
12 MALLASAMUDRAM TN-08-005-010-014/377
(KOTTAPALAYAM) 		2908005000NRG23201020220773177 20/10/2022 Solarani 2908005WL038318 Solarani 00078 CNRB0003292 1320 1320 Processed 27/10/2022 008995992 Solarani INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15141 15141
13 MALLASAMUDRAM TN-08-005-010-010/105
(KOTTAPALAYAM) 		2908005000NRG23201020220773166 20/10/2022 Chinnannan 2908005WL038318 Chinnannan 00468 UBIN0533424 1320 1320 Processed 27/10/2022 008995992 Chinnannan UNION BANK OF INDIA(508500)
SubTotal 1320 1320
Total 17781 17781

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_201022APB_FTO_1040886 Bank of India BKID0008018 MARAPPARAI 1320
2 MALLASAMUDRAM TN2908005_201022APB_FTO_1040886 Canara Bank CNRB0003292 MALLASAMUDRAM 15141
3 MALLASAMUDRAM TN2908005_201022APB_FTO_1040886 Union Bank of India UBIN0533424 COIMBATORE 1320

Download In Excel