Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:17:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_080722APB_FTO_506771
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-08-005-019-004/682
(NAGARPALAYAM) 		2908005000NRG23080720220345477 08/07/2022 Gomathi 2908005WL019763 Gomathi 00048 BKID0008018 1686 1686 Processed 13/07/2022 011326451 Gomathi BANK OF INDIA(508505)
2 MALLASAMUDRAM TN-08-005-019-019/274
(NAGARPALAYAM) 		2908005000NRG23080720220345481 08/07/2022 Rani 2908005WL019763 Rani 00048 BKID0008018 1686 1686 Processed 13/07/2022 011326451 Rani BANK OF INDIA(508505)
3 MALLASAMUDRAM TN-08-005-019-019/421
(NAGARPALAYAM) 		2908005000NRG23080720220345482 08/07/2022 Devakei 2908005WL019763 Devakei 00048 BKID0008018 1686 1686 Processed 13/07/2022 011326451 Devakei BANK OF INDIA(508505)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_080722APB_FTO_506771 Bank of India BKID0008018 MARAPPARAI 5058

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