Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:30:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_231222FTO_1330861
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-08-005-023-023/101
(RAMAPURAM) 		2908005000NRG23231220221034418 23/12/2022 Pongodi 2908005WL048015 Pongodi 00176 IDIB000E014 600 600 Processed 01/02/2023 018559760 Pongodi ()
2 MALLASAMUDRAM TN-08-005-023-023/145
(RAMAPURAM) 		2908005000NRG23231220221034430 23/12/2022 S THANGAVEL 2908005WL048015 S THANGAVEL 00176 IDIB000E014 400 400 Processed 01/02/2023 018559760 S THANGAVEL ()
3 MALLASAMUDRAM TN-08-005-023-023/187
(RAMAPURAM) 		2908005000NRG23231220221034443 23/12/2022 VALARMATHI 2908005WL048015 VALARMATHI 00176 IDIB000E014 1200 1200 Processed 01/02/2023 018559760 VALARMATHI ()
SubTotal 2200 2200
4 MALLASAMUDRAM TN-08-005-023-023/167
(RAMAPURAM) 		2908005000NRG23231220221034435 23/12/2022 Thangammal 2908005WL048015 Thangammal 00176 IDIB000R091 800 800 Processed 01/02/2023 018559760 Thangammal ()
SubTotal 800 800
Total 3000 3000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_231222FTO_1330861 Indian Bank IDIB000E014 ELACHIPALAYAM 2200
2 MALLASAMUDRAM TN2908005_231222FTO_1330861 Indian Bank IDIB000R091 RAMAPURAM 800

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