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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:37:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_231222APB_FTO_1330620
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-08-005-013-001/564
(MAMUNDI AGRAHARAM) 		2908005000NRG23231220221033488 23/12/2022 Krishnaveni 2908005WL047984 Krishnaveni 00078 CNRB0003292 1686 1686 Processed 01/02/2023 018558934 Krishnaveni CANARA BANK(508532)
2 MALLASAMUDRAM TN-08-005-013-002/680
(MAMUNDI AGRAHARAM) 		2908005000NRG23231220221033489 23/12/2022 Palanivel 2908005WL047984 Palanivel 00078 CNRB0003292 281 281 Processed 01/02/2023 018558934 Palanivel CANARA BANK(508532)
3 MALLASAMUDRAM TN-08-005-013-002/695
(MAMUNDI AGRAHARAM) 		2908005000NRG23231220221033490 23/12/2022 Eswaran 2908005WL047984 Eswaran 00078 CNRB0003292 1686 1686 Processed 01/02/2023 018558934 Eswaran STATE BANK OF INDIA(508548)
4 MALLASAMUDRAM TN-08-005-013-002/699
(MAMUNDI AGRAHARAM) 		2908005000NRG23231220221033491 23/12/2022 Komuru 2908005WL047984 Komuru 00078 CNRB0003292 1686 1686 Processed 01/02/2023 018558934 Komuru STATE BANK OF INDIA(508548)
SubTotal 5339 5339
Total 5339 5339

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_231222APB_FTO_1330620 Canara Bank CNRB0003292 MALLASAMUDRAM 5339

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