Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:52:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_071122APB_FTO_1118444
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-08-005-015-015/411
(MARAPARAI) 		2908005000NRG23071120220850822 07/11/2022 Rajeswari 2908005WL041358 Rajeswari 00048 BKID0008018 1686 1686 Processed 15/11/2022 015841996 Rajeswari BANK OF INDIA(508505)
2 MALLASAMUDRAM TN-08-005-015-015/445
(MARAPARAI) 		2908005000NRG23071120220850823 07/11/2022 Samundeswari 2908005WL041358 Samundeswari 00048 BKID0008018 1686 1686 Processed 15/11/2022 015841996 Samundeswari BANK OF INDIA(508505)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_071122APB_FTO_1118444 Bank of India BKID0008018 MARAPPARAI 3372

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