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

The Mahatma Gandhi National Rural Employment Guarantee Act

21-Sep-2024 04:05:24 AM

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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_301222APB_FTO_1365674

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-08-005-015-015/199 (MARAPARAI)

2908005000NRG23301220221060393

30/12/2022

Lakshmi

2908005WL049008

Lakshmi

00048

BKID0008018

600

600

Processed

02/02/2023

037296222

Lakshmi

BANK OF INDIA(508505)

2

MALLASAMUDRAM

TN-08-005-015-015/206 (MARAPARAI)

2908005000NRG23301220221060394

30/12/2022

Parvathi

2908005WL049008

Parvathi

00048

BKID0008018

600

600

Processed

02/02/2023

037296222

Parvathi

SOUTH INDIAN BANK(607167)

3

MALLASAMUDRAM

TN-08-005-015-015/7 (MARAPARAI)

2908005000NRG23301220221060396

30/12/2022

Lakshmi

2908005WL049008

Lakshmi

00048

BKID0008018

600

600

Processed

02/02/2023

037296222

Lakshmi

SOUTH INDIAN BANK(607167)

SubTotal

1800

1800

Total

1800

1800

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MALLASAMUDRAM	TN2908005_301222APB_FTO_1365674	Bank of India	BKID0008018	MARAPPARAI	1800

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