Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:34:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_241122FTO_1189731
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-08-005-014-001/741
(MANGALAM)
2908005000NRG23241120220911981 24/11/2022 Pavayee 2908005WL043690 Pavayee 00078 CNRB0003292 1320 1320 Processed 09/12/2022 026441358 Pavayee ()
2 MALLASAMUDRAM TN-08-005-014-001/789
(MANGALAM)
2908005000NRG23241120220911983 24/11/2022 PRIYA 2908005WL043690 PRIYA 00078 CNRB0003292 880 880 Processed 09/12/2022 026441358 PRIYA ()
3 MALLASAMUDRAM TN-08-005-014-001/859
(MANGALAM)
2908005000NRG23241120220911984 24/11/2022 Kamachi G 2908005WL043690 Kamachi G 00078 CNRB0003292 440 440 Processed 09/12/2022 026441358 Kamachi G ()
4 MALLASAMUDRAM TN-08-005-014-001/873
(MANGALAM)
2908005000NRG23241120220911985 24/11/2022 RATHINAM 2908005WL043690 RATHINAM 00078 CNRB0003292 1320 1320 Processed 09/12/2022 026441358 RATHINAM ()
5 MALLASAMUDRAM TN-08-005-014-001/881
(MANGALAM)
2908005000NRG23241120220911986 24/11/2022 SUPPAMMAL P 2908005WL043690 SUPPAMMAL P 00078 CNRB0003292 1100 1100 Processed 09/12/2022 026441358 SUPPAMMAL P ()
6 MALLASAMUDRAM TN-08-005-014-001/908
(MANGALAM)
2908005000NRG23241120220911987 24/11/2022 MARIYAMML C 2908005WL043690 MARIYAMML C 00078 CNRB0003292 1100 1100 Processed 09/12/2022 026441358 MARIYAMML C ()
7 MALLASAMUDRAM TN-08-005-014-002/841
(MANGALAM)
2908005000NRG23241120220911989 24/11/2022 Divyabharathi K 2908005WL043690 Divyabharathi K 00078 CNRB0003292 220 220 Processed 09/12/2022 026441358 Divyabharathi K ()
8 MALLASAMUDRAM TN-08-005-014-002/899
(MANGALAM)
2908005000NRG23241120220911991 24/11/2022 Rajagopal 2908005WL043690 Rajagopal 00078 CNRB0003292 1320 1320 Processed 09/12/2022 026441358 Rajagopal ()
9 MALLASAMUDRAM TN-08-005-014-002/905
(MANGALAM)
2908005000NRG23241120220911992 24/11/2022 BAKKIYAM S 2908005WL043690 BAKKIYAM S 00078 CNRB0003292 1320 1320 Processed 09/12/2022 026441358 BAKKIYAM S ()
10 MALLASAMUDRAM TN-08-005-014-002/906
(MANGALAM)
2908005000NRG23241120220911993 24/11/2022 MALARVIZHI 2908005WL043690 MALARVIZHI 00078 CNRB0003292 1320 1320 Processed 09/12/2022 026441358 MALARVIZHI ()
11 MALLASAMUDRAM TN-08-005-014-014/189
(MANGALAM)
2908005000NRG23241120220911997 24/11/2022 SELVI SELVAN 2908005WL043690 SELVI SELVAN 00078 CNRB0003292 1100 1100 Processed 09/12/2022 026441358 SELVI SELVAN ()
12 MALLASAMUDRAM TN-08-005-014-014/46
(MANGALAM)
2908005000NRG23241120220912007 24/11/2022 Thagamani P 2908005WL043690 Thagamani P 00078 CNRB0003292 1320 1320 Processed 09/12/2022 026441358 Thagamani P ()
13 MALLASAMUDRAM TN-08-005-014-014/566
(MANGALAM)
2908005000NRG23241120220912019 24/11/2022 Kavitha 2908005WL043690 Kavitha 00078 CNRB0003292 880 880 Processed 09/12/2022 026441358 Kavitha ()
14 MALLASAMUDRAM TN-08-005-014-014/628
(MANGALAM)
2908005000NRG23241120220912025 24/11/2022 Shobana 2908005WL043690 Shobana 00078 CNRB0003292 880 880 Processed 09/12/2022 026441358 Shobana ()
15 MALLASAMUDRAM TN-08-005-014-017/855
(MANGALAM)
2908005000NRG23241120220912033 24/11/2022 Saroja N 2908005WL043690 Saroja N 00078 CNRB0003292 440 440 Processed 09/12/2022 026441358 Saroja N ()
SubTotal 14960 14960
Total 14960 14960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_241122FTO_1189731 Canara Bank CNRB0003292 MALLASAMUDRAM 14080
2 MALLASAMUDRAM TN2908005_241122FTO_1189731 Canara Bank CNRB0003292 Mallasamutharam 880

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