Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:36:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_120123FTO_1432628
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-08-005-005-005/174
(KALLUPALAYAM) 		2908005000NRG23120120231109557 12/01/2023 Sengotuvel 2908005WL050839 Sengotuvel 00048 BKID0008018 1686 1686 Processed 02/02/2023 037290477 Sengotuvel ()
2 MALLASAMUDRAM TN-08-005-005-005/241
(KALLUPALAYAM) 		2908005000NRG23120120231109559 12/01/2023 Muthayee 2908005WL050839 Muthayee 00048 BKID0008018 1686 1686 Processed 02/02/2023 037290477 Muthayee ()
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_120123FTO_1432628 Bank of India BKID0008018 MARAPPARAI 3372

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