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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:32:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_160922FTO_881909
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) 		2908005000NRG23160920220645606 16/09/2022 kanthayee 2908005WL033484 kanthayee 00048 BKID0008018 1320 1320 Processed 14/10/2022 035858351 kanthayee ()
2 MALLASAMUDRAM TN-08-005-016-016/379
(MINNAMPALLI) 		2908005000NRG23160920220645635 16/09/2022 Gowri 2908005WL033484 Gowri 00048 BKID0008018 1100 1100 Processed 14/10/2022 035858351 Gowri ()
3 MALLASAMUDRAM TN-08-005-016-016/418
(MINNAMPALLI) 		2908005000NRG23160920220645643 16/09/2022 Mariyammal 2908005WL033484 Mariyammal 00048 BKID0008018 1100 1100 Processed 14/10/2022 035858351 Mariyammal ()
4 MALLASAMUDRAM TN-08-005-016-017/497
(MINNAMPALLI) 		2908005000NRG23160920220645654 16/09/2022 Ramesh 2908005WL033484 Ramesh 00048 BKID0008018 1320 1320 Processed 14/10/2022 035858351 Ramesh ()
5 MALLASAMUDRAM TN-08-005-016-017/498
(MINNAMPALLI) 		2908005000NRG23160920220645655 16/09/2022 Gowsalya 2908005WL033484 Gowsalya 00048 BKID0008018 1320 1320 Processed 14/10/2022 035858351 Gowsalya ()
SubTotal 6160 6160
Total 6160 6160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_160922FTO_881909 Bank of India BKID0008018 MARAPPARAI 6160

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