Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:06:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_290922APB_FTO_938007
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-08-005-010-005/378
(KOTTAPALAYAM) 		2908005000NRG23290920220685756 29/09/2022 Vinothini 2908005WL035017 Vinothini 00078 CNRB0003292 1686 1686 Processed 12/10/2022 030361614 Vinothini CANARA BANK(508532)
2 MALLASAMUDRAM TN-08-005-010-010/51
(KOTTAPALAYAM) 		2908005000NRG23290920220685757 29/09/2022 Parvathi 2908005WL035017 Parvathi 00078 CNRB0003292 1686 1686 Processed 12/10/2022 030361614 Parvathi CANARA BANK(508532)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_290922APB_FTO_938007 Canara Bank CNRB0003292 MALLASAMUDRAM 3372

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