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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:33:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_290822APB_FTO_793420
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-08-005-025-025/120
(SARKAR MAMUNDI) 		2908005000NRG23290820220556570 29/08/2022 Malar 2908005WL029937 Malar 00078 CNRB0003292 843 843 Processed 05/09/2022 011287042 Malar PALLAVAN GRAMA BANK(607052)
SubTotal 843 843
2 MALLASAMUDRAM TN-08-005-025-025/75
(SARKAR MAMUNDI) 		2908005000NRG23290820220556573 29/08/2022 Samyappan 2908005WL029937 Samyappan 00415 SBIN0002200 843 843 Processed 05/09/2022 011287042 Samyappan STATE BANK OF INDIA(508548)
SubTotal 843 843
3 MALLASAMUDRAM TN-08-005-025-025/220
(SARKAR MAMUNDI) 		2908005000NRG23290820220556571 29/08/2022 Vijaya 2908005WL029937 Vijaya 00415 SBIN0016204 843 843 Processed 05/09/2022 011287042 Vijaya STATE BANK OF INDIA(508548)
4 MALLASAMUDRAM TN-08-005-025-025/346
(SARKAR MAMUNDI) 		2908005000NRG23290820220556572 29/08/2022 Malar 2908005WL029937 Malar 00415 SBIN0016204 843 843 Processed 05/09/2022 011287042 Malar STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_290822APB_FTO_793420 Canara Bank CNRB0003292 MALLASAMUDRAM 843
2 MALLASAMUDRAM TN2908005_290822APB_FTO_793420 State Bank of India SBIN0002200 ATTAYAMPATTI 843
3 MALLASAMUDRAM TN2908005_290822APB_FTO_793420 State Bank of India SBIN0016204 Mallasamudram 1686

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