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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:23:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_130522FTO_199986
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-08-005-002-001/335
(BALLAKULI) 		2908005000NRG23120520220108043 13/05/2022 Sangeetha 2908005WL006151 Sangeetha 00078 CNRB0001770 1320 1320 Processed 19/05/2022 009535717 Sangeetha ()
2 MALLASAMUDRAM TN-08-005-002-002/121
(BALLAKULI) 		2908005000NRG23120520220108047 13/05/2022 Tamilselvi 2908005WL006151 Tamilselvi 00078 CNRB0001770 1100 1100 Processed 19/05/2022 009535717 Tamilselvi ()
3 MALLASAMUDRAM TN-08-005-002-002/132
(BALLAKULI) 		2908005000NRG23120520220108049 13/05/2022 Papayee 2908005WL006151 Papayee 00078 CNRB0001770 660 660 Processed 19/05/2022 009535717 Papayee ()
4 MALLASAMUDRAM TN-08-005-002-002/199
(BALLAKULI) 		2908005000NRG23120520220108059 13/05/2022 Pavayee 2908005WL006151 Pavayee 00078 CNRB0001770 1320 1320 Processed 19/05/2022 009535717 Pavayee ()
5 MALLASAMUDRAM TN-08-005-002-002/240
(BALLAKULI) 		2908005000NRG23120520220108064 13/05/2022 Thangamani 2908005WL006151 Thangamani 00078 CNRB0001770 880 880 Processed 19/05/2022 009535717 Thangamani ()
6 MALLASAMUDRAM TN-08-005-002-002/290
(BALLAKULI) 		2908005000NRG23120520220108069 13/05/2022 Alamelu 2908005WL006151 Alamelu 00078 CNRB0001770 880 880 Processed 19/05/2022 009535717 Alamelu ()
7 MALLASAMUDRAM TN-08-005-002-002/302
(BALLAKULI) 		2908005000NRG23120520220108073 13/05/2022 Gurusamy 2908005WL006151 Gurusamy 00078 CNRB0001770 1320 1320 Processed 19/05/2022 009535717 Gurusamy ()
8 MALLASAMUDRAM TN-08-005-002-002/8
(BALLAKULI) 		2908005000NRG23120520220108079 13/05/2022 Saroja 2908005WL006151 Saroja 00078 CNRB0001770 1320 1320 Processed 19/05/2022 009535717 Saroja ()
SubTotal 8800 8800
Total 8800 8800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_130522FTO_199986 Canara Bank CNRB0001770 VAIKUNTHAM 4840
2 MALLASAMUDRAM TN2908005_130522FTO_199986 Canara Bank CNRB0001770 VAIKUNTHAM 3960

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