Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:11:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_290422FTO_159880
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-08-005-005-005/104
(KALLUPALAYAM) 		2908005000NRG23290420220056942 29/04/2022 JOTHI PRIYA 2908005WL003450 JOTHI PRIYA 00048 BKID0008018 1638 1638 Processed 13/05/2022 018427819 JOTHI PRIYA ()
2 MALLASAMUDRAM TN-08-005-005-005/104
(KALLUPALAYAM) 		2908005000NRG23290420220056941 29/04/2022 Radhamani 2908005WL003450 Radhamani 00048 BKID0008018 1638 1638 Processed 13/05/2022 018427819 Radhamani ()
3 MALLASAMUDRAM TN-08-005-005-005/122
(KALLUPALAYAM) 		2908005000NRG23290420220056943 29/04/2022 Chitra 2908005WL003450 Chitra 00048 BKID0008018 1638 1638 Processed 13/05/2022 018427819 Chitra ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_290422FTO_159880 Bank of India BKID0008018 MARAPPARAI 4914

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