Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:43:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_271022FTO_1069465
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-08-005-017-017/225
(MUNJANUR) 		2908005000NRG23271020220800238 27/10/2022 M.Rani 2908005WL039277 M.Rani 00048 BKID0008018 440 440 Processed 05/11/2022 015710909 M.Rani ()
2 MALLASAMUDRAM TN-08-005-017-017/60
(MUNJANUR) 		2908005000NRG23271020220800247 27/10/2022 Nallusamy 2908005WL039277 Nallusamy 00048 BKID0008018 880 880 Processed 05/11/2022 015710909 Nallusamy ()
3 MALLASAMUDRAM TN-08-005-017-018/592
(MUNJANUR) 		2908005000NRG23271020220800252 27/10/2022 Chitra 2908005WL039277 Chitra 00048 BKID0008018 880 880 Processed 05/11/2022 015710909 Chitra ()
SubTotal 2200 2200
Total 2200 2200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_271022FTO_1069465 Bank of India BKID0008018 MARAPPARAI 2200

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