Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:33:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_220422APB_FTO_116140
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-08-005-011-011/173
(KUPPICHIPALAYAM) 		2908005000NRG23220420220035651 22/04/2022 Sagunthala 2908005WL002195 Sagunthala 00048 BKID0008018 273 273 Processed 11/05/2022 017499728 Sagunthala BANK OF INDIA(508505)
SubTotal 273 273
2 MALLASAMUDRAM TN-08-005-011-011/114
(KUPPICHIPALAYAM) 		2908005000NRG23220420220035650 22/04/2022 Pappathi 2908005WL002195 Pappathi 00409 SIBL0000255 273 273 Processed 11/05/2022 017499728 Pappathi BANK OF INDIA(508505)
SubTotal 273 273
Total 546 546

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_220422APB_FTO_116140 Bank of India BKID0008018 MARAPARAI 273
2 MALLASAMUDRAM TN2908005_220422APB_FTO_116140 South Indian Bank SIBL0000255 MARAPPARAI 273

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