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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:21:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_290822FTO_793505
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-08-005-016-006/507
(MINNAMPALLI) 		2908005000NRG23290820220556741 29/08/2022 kanthayee 2908005WL029947 kanthayee 00048 BKID0008018 1320 1320 Processed 05/09/2022 011286912 kanthayee ()
2 MALLASAMUDRAM TN-08-005-016-016/160
(MINNAMPALLI) 		2908005000NRG23290820220556753 29/08/2022 Kupusamy 2908005WL029947 Kupusamy 00048 BKID0008018 1320 1320 Processed 05/09/2022 011286912 Kupusamy ()
3 MALLASAMUDRAM TN-08-005-016-016/200
(MINNAMPALLI) 		2908005000NRG23290820220556755 29/08/2022 Ravindran 2908005WL029947 Ravindran 00048 BKID0008018 880 880 Processed 05/09/2022 011286912 Ravindran ()
4 MALLASAMUDRAM TN-08-005-016-016/379
(MINNAMPALLI) 		2908005000NRG23290820220556776 29/08/2022 Gowri 2908005WL029947 Gowri 00048 BKID0008018 1320 1320 Processed 05/09/2022 011286912 Gowri ()
5 MALLASAMUDRAM TN-08-005-016-016/418
(MINNAMPALLI) 		2908005000NRG23290820220556786 29/08/2022 Mariyammal 2908005WL029947 Mariyammal 00048 BKID0008018 1320 1320 Processed 05/09/2022 011286912 Mariyammal ()
6 MALLASAMUDRAM TN-08-005-016-017/497
(MINNAMPALLI) 		2908005000NRG23290820220556796 29/08/2022 Ramesh 2908005WL029947 Ramesh 00048 BKID0008018 1320 1320 Processed 05/09/2022 011286912 Ramesh ()
7 MALLASAMUDRAM TN-08-005-016-017/498
(MINNAMPALLI) 		2908005000NRG23290820220556797 29/08/2022 Gowsalya 2908005WL029947 Gowsalya 00048 BKID0008018 1100 1100 Processed 05/09/2022 011286912 Gowsalya ()
SubTotal 8580 8580
Total 8580 8580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_290822FTO_793505 Bank of India BKID0008018 MARAPPARAI 8580

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