Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 02:19:29 PM

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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_070223APB_FTO_1523411

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-08-005-025-002/674 (SARKAR MAMUNDI)

2908005000NRG23030220231174316

07/02/2023

Natesan

2908005WL053342

Natesan

00415

SBIN0016204

1000

1000

Processed

14/02/2023

008182520

Natesan

STATE BANK OF INDIA(508548)

2

MALLASAMUDRAM

TN-08-005-025-002/695 (SARKAR MAMUNDI)

2908005000NRG23030220231174317

07/02/2023

Amsaveni

2908005WL053342

Amsaveni

00415

SBIN0016204

1000

1000

Processed

14/02/2023

008182520

Amsaveni

CANARA BANK(508532)

3

MALLASAMUDRAM

TN-08-005-025-002/716 (SARKAR MAMUNDI)

2908005000NRG23030220231174318

07/02/2023

Sathiyapriya

2908005WL053342

Sathiyapriya

00415

SBIN0016204

1000

1000

Processed

14/02/2023

008182520

Sathiyapriya

CANARA BANK(508532)

4

MALLASAMUDRAM

TN-08-005-025-025/88 (SARKAR MAMUNDI)

2908005000NRG23030220231174319

07/02/2023

Rukkumani

2908005WL053342

Rukkumani

00415

SBIN0016204

1000

1000

Processed

14/02/2023

008182520

Rukkumani

PALLAVAN GRAMA BANK(607052)

SubTotal

4000

4000

Total

4000

4000

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALLASAMUDRAM	TN2908005_070223APB_FTO_1523411	State Bank of India	SBIN0016204	Mallasamudram	4000

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