Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:48:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_010722FTO_456645
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-08-005-009-009/606
(KOOTHANATHAM) 		2908005000NRG23010720220314168 01/07/2022 Kavitha Periyasamy 2908005WL017697 Kavitha Periyasamy 00078 CNRB0003292 975 975 Processed 07/07/2022 015113053 Kavitha Periyasamy ()
SubTotal 975 975
2 MALLASAMUDRAM TN-08-005-009-009/141
(KOOTHANATHAM) 		2908005000NRG23010720220314144 01/07/2022 Indhara 2908005WL017697 Indhara 00437 TMBL0000082 975 975 Processed 07/07/2022 015113053 Indhara ()
3 MALLASAMUDRAM TN-08-005-009-009/273
(KOOTHANATHAM) 		2908005000NRG23010720220314156 01/07/2022 Vennila 2908005WL017697 Vennila 00437 TMBL0000082 1170 1170 Processed 07/07/2022 015113053 Vennila ()
4 MALLASAMUDRAM TN-08-005-009-009/309
(KOOTHANATHAM) 		2908005000NRG23010720220314157 01/07/2022 Sarasu 2908005WL017697 Sarasu 00437 TMBL0000082 975 975 Processed 07/07/2022 015113053 Sarasu ()
5 MALLASAMUDRAM TN-08-005-009-009/569
(KOOTHANATHAM) 		2908005000NRG23010720220314166 01/07/2022 Palaniyammal 2908005WL017697 Palaniyammal 00437 TMBL0000082 390 390 Processed 07/07/2022 015113053 Palaniyammal ()
6 MALLASAMUDRAM TN-08-005-009-009/6
(KOOTHANATHAM) 		2908005000NRG23010720220314167 01/07/2022 Palaniyammal 2908005WL017697 Palaniyammal 00437 TMBL0000082 1170 1170 Processed 07/07/2022 015113053 Palaniyammal ()
7 MALLASAMUDRAM TN-08-005-009-009/621
(KOOTHANATHAM) 		2908005000NRG23010720220314169 01/07/2022 Kala 2908005WL017697 Kala 00437 TMBL0000082 975 975 Processed 07/07/2022 015113053 Kala ()
SubTotal 5655 5655
Total 6630 6630

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_010722FTO_456645 Canara Bank CNRB0003292 MALLASAMUDRAM 975
2 MALLASAMUDRAM TN2908005_010722FTO_456645 Tamilnadu Mercantile Bank TMBL0000082 VATTUR 4485
3 MALLASAMUDRAM TN2908005_010722FTO_456645 Tamilnadu Mercantile Bank TMBL0000082 VATTUR MOREPALAYAM 1170

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