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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:16:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_300323APB_FTO_1714005
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-08-005-014-010/898
(MANGALAM) 		2908005000NRG23300320231493499 30/03/2023 SOUNDARYA 2908005WL062116 SOUNDARYA 00078 CNRB0003292 1686 1686 Processed 02/04/2023 008365021 SOUNDARYA CANARA BANK(508532)
2 MALLASAMUDRAM TN-08-005-014-010/965
(MANGALAM) 		2908005000NRG23300320231493500 30/03/2023 Mallika 2908005WL062116 Mallika 00078 CNRB0003292 1686 1686 Processed 02/04/2023 008365021 Mallika CANARA BANK(508532)
3 MALLASAMUDRAM TN-08-005-014-014/147
(MANGALAM) 		2908005000NRG23300320231493501 30/03/2023 Ayammal 2908005WL062116 Ayammal 00078 CNRB0003292 1686 1686 Processed 02/04/2023 008365021 Ayammal CANARA BANK(508532)
4 MALLASAMUDRAM TN-08-005-014-014/503
(MANGALAM) 		2908005000NRG23300320231493502 30/03/2023 Manjula 2908005WL062116 Manjula 00078 CNRB0003292 1686 1686 Processed 02/04/2023 008365021 Manjula CANARA BANK(508532)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_300323APB_FTO_1714005 Canara Bank CNRB0003292 MALLASAMUDRAM 6744

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