Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:11:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_150722FTO_542820
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-08-005-022-007/632
(PILLANATHAM) 		2908005000NRG23150720220371912 15/07/2022 P KAVITHA 2908005WL021381 P KAVITHA 00078 CNRB0003292 200 200 Processed 25/07/2022 014734132 P KAVITHA ()
SubTotal 200 200
2 MALLASAMUDRAM TN-08-005-022-022/138
(PILLANATHAM) 		2908005000NRG23150720220371914 15/07/2022 Pappa 2908005WL021381 Pappa 00437 TMBL0000082 400 400 Processed 25/07/2022 014734132 Pappa ()
3 MALLASAMUDRAM TN-08-005-022-022/168
(PILLANATHAM) 		2908005000NRG23150720220371917 15/07/2022 Arayee 2908005WL021381 Arayee 00437 TMBL0000082 1200 1200 Processed 25/07/2022 014734132 Arayee ()
4 MALLASAMUDRAM TN-08-005-022-022/27
(PILLANATHAM) 		2908005000NRG23150720220371920 15/07/2022 Chinnapillai 2908005WL021381 Chinnapillai 00437 TMBL0000082 1200 1200 Processed 25/07/2022 014734132 Chinnapillai ()
5 MALLASAMUDRAM TN-08-005-022-022/29
(PILLANATHAM) 		2908005000NRG23150720220371923 15/07/2022 Pushpa 2908005WL021381 Pushpa 00437 TMBL0000082 1000 1000 Processed 25/07/2022 014734132 Pushpa ()
6 MALLASAMUDRAM TN-08-005-022-022/30
(PILLANATHAM) 		2908005000NRG23150720220371924 15/07/2022 Annapoornam 2908005WL021381 Annapoornam 00437 TMBL0000082 1000 1000 Processed 25/07/2022 014734132 Annapoornam ()
7 MALLASAMUDRAM TN-08-005-022-022/328
(PILLANATHAM) 		2908005000NRG23150720220371926 15/07/2022 Jeyapriya 2908005WL021381 Jeyapriya 00437 TMBL0000082 1200 1200 Processed 25/07/2022 014734132 Jeyapriya ()
8 MALLASAMUDRAM TN-08-005-022-022/331
(PILLANATHAM) 		2908005000NRG23150720220371927 15/07/2022 Sagunthala M 2908005WL021381 Sagunthala M 00437 TMBL0000082 1200 1200 Processed 25/07/2022 014734132 Sagunthala M ()
9 MALLASAMUDRAM TN-08-005-022-022/34
(PILLANATHAM) 		2908005000NRG23150720220371928 15/07/2022 Saroja 2908005WL021381 Saroja 00437 TMBL0000082 400 400 Processed 25/07/2022 014734132 Saroja ()
10 MALLASAMUDRAM TN-08-005-022-022/44
(PILLANATHAM) 		2908005000NRG23150720220371933 15/07/2022 Palaniyammal 2908005WL021381 Palaniyammal 00437 TMBL0000082 1200 1200 Processed 25/07/2022 014734132 Palaniyammal ()
11 MALLASAMUDRAM TN-08-005-022-022/46
(PILLANATHAM) 		2908005000NRG23150720220371937 15/07/2022 Ponnamalai V 2908005WL021381 Ponnamalai V 00437 TMBL0000082 1686 1686 Processed 25/07/2022 014734132 Ponnamalai V ()
12 MALLASAMUDRAM TN-08-005-022-024/649
(PILLANATHAM) 		2908005000NRG23150720220371942 15/07/2022 Thangammal 2908005WL021381 Thangammal 00437 TMBL0000082 1200 1200 Processed 25/07/2022 014734132 Thangammal ()
SubTotal 11686 11686
Total 11886 11886

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_150722FTO_542820 Canara Bank CNRB0003292 MALLASAMUDRAM 200
2 MALLASAMUDRAM TN2908005_150722FTO_542820 Tamilnadu Mercantile Bank TMBL0000082 VATTUR 6086
3 MALLASAMUDRAM TN2908005_150722FTO_542820 Tamilnadu Mercantile Bank TMBL0000082 VATTUR MOREPALAYAM 5600

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