Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:02:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_210722APB_FTO_576358
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-08-005-019-019/271
(NAGARPALAYAM) 		2908005000NRG23210720220392225 21/07/2022 Puspha 2908005WL022454 Puspha 00048 BKID0008018 1405 1405 Processed 29/07/2022 008649167 Puspha BANK OF INDIA(508505)
2 MALLASAMUDRAM TN-08-005-019-019/421
(NAGARPALAYAM) 		2908005000NRG23210720220392228 21/07/2022 Devakei 2908005WL022454 Devakei 00048 BKID0008018 1405 1405 Processed 29/07/2022 008649167 Devakei BANK OF INDIA(508505)
3 MALLASAMUDRAM TN-08-005-019-019/51
(NAGARPALAYAM) 		2908005000NRG23210720220392229 21/07/2022 Jayammal 2908005WL022454 Jayammal 00048 BKID0008018 1405 1405 Processed 29/07/2022 008649167 Jayammal BANK OF INDIA(508505)
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_210722APB_FTO_576358 Bank of India BKID0008018 MARAPPARAI 4215

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