Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:04:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_200323APB_FTO_1669640
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-08-005-014-014/546
(MANGALAM) 		2908005000NRG23180320231378655 20/03/2023 Perumayi 2908005WL059757 Perumayi 00078 CNRB0003292 1686 1686 Processed 30/03/2023 025730392 Perumayi CANARA BANK(508532)
2 MALLASAMUDRAM TN-08-005-014-014/778
(MANGALAM) 		2908005000NRG23180320231378656 20/03/2023 Saratha 2908005WL059757 Saratha 00078 CNRB0003292 1686 1686 Processed 30/03/2023 025730392 Saratha STATE BANK OF INDIA(508548)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_200323APB_FTO_1669640 Canara Bank CNRB0003292 MALLASAMUDRAM 3372

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