Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:49:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_300622APB_FTO_444631
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-08-005-018-018/221
(MORANGAM) 		2908005000NRG23290620220309920 30/06/2022 Santhi 2908005WL017378 Santhi 00048 BKID0008018 1686 1686 Processed 06/07/2022 022546529 Santhi INDIAN BANK(607105)
2 MALLASAMUDRAM TN-08-005-018-018/48
(MORANGAM) 		2908005000NRG23290620220309922 30/06/2022 Nalladan 2908005WL017378 Nalladan 00048 BKID0008018 1686 1686 Processed 06/07/2022 022546529 Nalladan BANK OF INDIA(508505)
3 MALLASAMUDRAM TN-08-005-018-018/48
(MORANGAM) 		2908005000NRG23290620220309921 30/06/2022 Sellammal 2908005WL017378 Sellammal 00048 BKID0008018 1686 1686 Processed 06/07/2022 022546529 Sellammal CANARA BANK(508532)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_300622APB_FTO_444631 Bank of India BKID0008018 MARAPPARAI 5058

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