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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:51:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_160622FTO_355006
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-08-005-002-001/328
(BALLAKULI)
2908005000NRG23160620220256656 16/06/2022 JOTHI R 2908005WL013966 JOTHI R 00078 CNRB0001770 1320 1320 Processed 25/06/2022 009596943 JOTHI R ()
2 MALLASAMUDRAM TN-08-005-002-001/333
(BALLAKULI)
2908005000NRG23160620220256657 16/06/2022 Sharmila 2908005WL013966 Sharmila 00078 CNRB0001770 660 660 Processed 25/06/2022 009596943 Sharmila ()
3 MALLASAMUDRAM TN-08-005-002-002/118
(BALLAKULI)
2908005000NRG23160620220256661 16/06/2022 Radha 2908005WL013966 Radha 00078 CNRB0001770 220 220 Processed 25/06/2022 009596943 Radha ()
4 MALLASAMUDRAM TN-08-005-002-002/150
(BALLAKULI)
2908005000NRG23160620220256662 16/06/2022 Kannan 2908005WL013966 Kannan 00078 CNRB0001770 1100 1100 Processed 25/06/2022 009596943 Kannan ()
5 MALLASAMUDRAM TN-08-005-002-002/152
(BALLAKULI)
2908005000NRG23160620220256663 16/06/2022 Pappu 2908005WL013966 Pappu 00078 CNRB0001770 220 220 Processed 25/06/2022 009596943 Pappu ()
6 MALLASAMUDRAM TN-08-005-002-002/2
(BALLAKULI)
2908005000NRG23160620220256666 16/06/2022 Palanisamy 2908005WL013966 Palanisamy 00078 CNRB0001770 1320 1320 Processed 25/06/2022 009596943 Palanisamy ()
7 MALLASAMUDRAM TN-08-005-002-002/22
(BALLAKULI)
2908005000NRG23160620220256667 16/06/2022 Sundari 2908005WL013966 Sundari 00078 CNRB0001770 1320 1320 Processed 25/06/2022 009596943 Sundari ()
8 MALLASAMUDRAM TN-08-005-002-002/243
(BALLAKULI)
2908005000NRG23160620220256671 16/06/2022 Amudha 2908005WL013966 Amudha 00078 CNRB0001770 1100 1100 Processed 25/06/2022 009596943 Amudha ()
9 MALLASAMUDRAM TN-08-005-002-002/250
(BALLAKULI)
2908005000NRG23160620220256673 16/06/2022 Seetha 2908005WL013966 Seetha 00078 CNRB0001770 1320 1320 Processed 25/06/2022 009596943 Seetha ()
10 MALLASAMUDRAM TN-08-005-002-002/26
(BALLAKULI)
2908005000NRG23160620220256674 16/06/2022 Kuil 2908005WL013966 Kuil 00078 CNRB0001770 1100 1100 Processed 25/06/2022 009596943 Kuil ()
11 MALLASAMUDRAM TN-08-005-002-002/281
(BALLAKULI)
2908005000NRG23160620220256676 16/06/2022 Arumugam 2908005WL013966 Arumugam 00078 CNRB0001770 1100 1100 Processed 25/06/2022 009596943 Arumugam ()
12 MALLASAMUDRAM TN-08-005-002-002/298
(BALLAKULI)
2908005000NRG23160620220256677 16/06/2022 Nagarathinam 2908005WL013966 Nagarathinam 00078 CNRB0001770 220 220 Processed 25/06/2022 009596943 Nagarathinam ()
13 MALLASAMUDRAM TN-08-005-002-002/32
(BALLAKULI)
2908005000NRG23160620220256679 16/06/2022 PERUMAL R 2908005WL013966 PERUMAL R 00078 CNRB0001770 1100 1100 Processed 25/06/2022 009596943 PERUMAL R ()
14 MALLASAMUDRAM TN-08-005-002-002/34
(BALLAKULI)
2908005000NRG23160620220256680 16/06/2022 Shanthi 2908005WL013966 Shanthi 00078 CNRB0001770 880 880 Processed 25/06/2022 009596943 Shanthi ()
15 MALLASAMUDRAM TN-08-005-002-002/38
(BALLAKULI)
2908005000NRG23160620220256681 16/06/2022 Lakshmi 2908005WL013966 Lakshmi 00078 CNRB0001770 1100 1100 Processed 25/06/2022 009596943 Lakshmi ()
16 MALLASAMUDRAM TN-08-005-002-002/43
(BALLAKULI)
2908005000NRG23160620220256684 16/06/2022 Sundram 2908005WL013966 Sundram 00078 CNRB0001770 1320 1320 Processed 25/06/2022 009596943 Sundram ()
17 MALLASAMUDRAM TN-08-005-002-002/53
(BALLAKULI)
2908005000NRG23160620220256689 16/06/2022 Rajammal 2908005WL013966 Rajammal 00078 CNRB0001770 1405 1405 Processed 25/06/2022 009596943 Rajammal ()
18 MALLASAMUDRAM TN-08-005-002-002/55
(BALLAKULI)
2908005000NRG23160620220256690 16/06/2022 Arukkani 2908005WL013966 Arukkani 00078 CNRB0001770 1320 1320 Processed 25/06/2022 009596943 Arukkani ()
19 MALLASAMUDRAM TN-08-005-002-002/62
(BALLAKULI)
2908005000NRG23160620220256693 16/06/2022 Mariappan 2908005WL013966 Mariappan 00078 CNRB0001770 1320 1320 Processed 25/06/2022 009596943 Mariappan ()
20 MALLASAMUDRAM TN-08-005-002-002/64
(BALLAKULI)
2908005000NRG23160620220256694 16/06/2022 Thangammal 2908005WL013966 Thangammal 00078 CNRB0001770 1320 1320 Processed 25/06/2022 009596943 Thangammal ()
21 MALLASAMUDRAM TN-08-005-002-002/66
(BALLAKULI)
2908005000NRG23160620220256696 16/06/2022 Ramya K 2908005WL013966 Ramya K 00078 CNRB0001770 1320 1320 Processed 25/06/2022 009596943 Ramya K ()
22 MALLASAMUDRAM TN-08-005-002-002/71
(BALLAKULI)
2908005000NRG23160620220256698 16/06/2022 Mahesh G 2908005WL013966 Mahesh G 00078 CNRB0001770 440 440 Processed 25/06/2022 009596943 Mahesh G ()
23 MALLASAMUDRAM TN-08-005-002-002/73
(BALLAKULI)
2908005000NRG23160620220256699 16/06/2022 Anbu 2908005WL013966 Anbu 00078 CNRB0001770 1320 1320 Processed 25/06/2022 009596943 Anbu ()
24 MALLASAMUDRAM TN-08-005-002-002/76
(BALLAKULI)
2908005000NRG23160620220256700 16/06/2022 Indrani 2908005WL013966 Indrani 00078 CNRB0001770 880 880 Processed 25/06/2022 009596943 Indrani ()
SubTotal 24725 24725
Total 24725 24725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_160622FTO_355006 Canara Bank CNRB0001770 VAIKUNTHAM 15705
2 MALLASAMUDRAM TN2908005_160622FTO_355006 Canara Bank CNRB0001770 VAIKUNTHAM 9020

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