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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:02:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_070123APB_FTO_1404746
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-08-005-002-002/123
(BALLAKULI) 		2908005000NRG23070120231099007 07/01/2023 Akila 2908005WL050354 Akila 00078 CNRB0001770 400 400 Processed 01/02/2023 018559404 Akila CANARA BANK(508532)
2 MALLASAMUDRAM TN-08-005-002-002/28
(BALLAKULI) 		2908005000NRG23070120231099009 07/01/2023 Pavayee 2908005WL050354 Pavayee 00078 CNRB0001770 1200 1200 Processed 01/02/2023 018559404 Pavayee CANARA BANK(508532)
3 MALLASAMUDRAM TN-08-005-002-002/51
(BALLAKULI) 		2908005000NRG23070120231099010 07/01/2023 Sengodan K 2908005WL050354 Sengodan K 00078 CNRB0001770 1200 1200 Processed 01/02/2023 018559404 Sengodan K CANARA BANK(508532)
4 MALLASAMUDRAM TN-08-005-002-002/68
(BALLAKULI) 		2908005000NRG23070120231099011 07/01/2023 Arumugam 2908005WL050354 Arumugam 00078 CNRB0001770 400 400 Processed 01/02/2023 018559404 Arumugam CANARA BANK(508532)
5 MALLASAMUDRAM TN-08-005-002-002/74
(BALLAKULI) 		2908005000NRG23070120231099012 07/01/2023 Pappa C 2908005WL050354 Pappa C 00078 CNRB0001770 1000 1000 Processed 01/02/2023 018559404 Pappa C CANARA BANK(508532)
6 MALLASAMUDRAM TN-08-005-002-002/86
(BALLAKULI) 		2908005000NRG23070120231099013 07/01/2023 Muniyammal 2908005WL050354 Muniyammal 00078 CNRB0001770 1200 1200 Processed 01/02/2023 018559404 Muniyammal CANARA BANK(508532)
7 MALLASAMUDRAM TN-08-005-002-002/98
(BALLAKULI) 		2908005000NRG23070120231099014 07/01/2023 Susila 2908005WL050354 Susila 00078 CNRB0001770 1200 1200 Processed 01/02/2023 018559404 Susila CANARA BANK(508532)
8 MALLASAMUDRAM TN-08-005-002-005/320
(BALLAKULI) 		2908005000NRG23070120231099016 07/01/2023 Rathinam 2908005WL050354 Rathinam 00078 CNRB0001770 1200 1200 Processed 01/02/2023 018559404 Rathinam AXIS BANK(607153)
SubTotal 7800 7800
9 MALLASAMUDRAM TN-08-005-002-003/339
(BALLAKULI) 		2908005000NRG23070120231099015 07/01/2023 Kalaiselvi 2908005WL050354 Kalaiselvi 00078 CNRB0003292 1200 1200 Processed 01/02/2023 018559404 Kalaiselvi BANK OF BARODA(606985)
SubTotal 1200 1200
Total 9000 9000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_070123APB_FTO_1404746 Canara Bank CNRB0001770 VAIKUNTHAM 5000
2 MALLASAMUDRAM TN2908005_070123APB_FTO_1404746 Canara Bank CNRB0001770 VAIKUNTHAM 2800
3 MALLASAMUDRAM TN2908005_070123APB_FTO_1404746 Canara Bank CNRB0003292 MALLASAMUDRAM 1200

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