Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:07:26 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_301222FTO_1366024
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-08-005-005-005/112
(KALLUPALAYAM) 		2908005000NRG23301220221062052 30/12/2022 Athayee 2908005WL049064 Athayee 00048 BKID0008018 600 600 Processed 02/02/2023 037291821 Athayee ()
2 MALLASAMUDRAM TN-08-005-005-005/113
(KALLUPALAYAM) 		2908005000NRG23301220221062053 30/12/2022 Muthammal 2908005WL049064 Muthammal 00048 BKID0008018 400 400 Processed 02/02/2023 037291821 Muthammal ()
3 MALLASAMUDRAM TN-08-005-005-005/158
(KALLUPALAYAM) 		2908005000NRG23301220221062060 30/12/2022 Eallammal 2908005WL049064 Eallammal 00048 BKID0008018 400 400 Processed 02/02/2023 037291821 Eallammal ()
4 MALLASAMUDRAM TN-08-005-005-005/288
(KALLUPALAYAM) 		2908005000NRG23301220221062069 30/12/2022 Suba 2908005WL049064 Suba 00048 BKID0008018 1200 1200 Processed 02/02/2023 037291821 Suba ()
SubTotal 2600 2600
Total 2600 2600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_301222FTO_1366024 Bank of India BKID0008018 MARAPPARAI 2600

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