Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:24:30 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_050123FTO_1393592
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-08-005-023-023/349
(RAMAPURAM) 		2908005000NRG23050120231087226 05/01/2023 Selvamani 2908005WL049911 Selvamani 00176 IDIB000E014 400 400 Processed 01/02/2023 018559049 Selvamani ()
2 MALLASAMUDRAM TN-08-005-023-024/641
(RAMAPURAM) 		2908005000NRG23050120231087232 05/01/2023 Eswari 2908005WL049911 Eswari 00176 IDIB000E014 400 400 Processed 01/02/2023 018559049 Eswari ()
SubTotal 800 800
3 MALLASAMUDRAM TN-08-005-023-023/737
(RAMAPURAM) 		2908005000NRG23050120231087230 05/01/2023 Eniyasree 2908005WL049911 Eniyasree 00176 IDIB000R091 1200 1200 Processed 01/02/2023 018559049 Eniyasree ()
SubTotal 1200 1200
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_050123FTO_1393592 Indian Bank IDIB000E014 ELACHIPALAYAM 800
2 MALLASAMUDRAM TN2908005_050123FTO_1393592 Indian Bank IDIB000R091 RAMAPURAM 1200

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