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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_070123APB_FTO_1404857
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-08-005-024-024/74
(SAPPAYAPURAM) 		2908005000NRG23070120231099354 07/01/2023 Nagaraj 2908005WL050378 Nagaraj 00176 IDIB000K279 1200 1200 Processed 02/02/2023 018559404 Nagaraj INDIAN BANK(607105)
SubTotal 1200 1200
2 MALLASAMUDRAM TN-08-005-024-024/146
(SAPPAYAPURAM) 		2908005000NRG23070120231099347 07/01/2023 Vasanthamani 2908005WL050378 Vasanthamani 00415 SBIN0002200 1200 1200 Processed 01/02/2023 018559404 Vasanthamani STATE BANK OF INDIA(508548)
3 MALLASAMUDRAM TN-08-005-024-024/183
(SAPPAYAPURAM) 		2908005000NRG23070120231099349 07/01/2023 Sellappan 2908005WL050378 Sellappan 00415 SBIN0002200 1000 1000 Processed 02/02/2023 018559404 Sellappan PALLAVAN GRAMA BANK(607052)
4 MALLASAMUDRAM TN-08-005-024-024/214
(SAPPAYAPURAM) 		2908005000NRG23070120231099350 07/01/2023 Vijayalashmi 2908005WL050378 Vijayalashmi 00415 SBIN0002200 1200 1200 Processed 01/02/2023 018559404 Vijayalashmi STATE BANK OF INDIA(508548)
5 MALLASAMUDRAM TN-08-005-024-024/289
(SAPPAYAPURAM) 		2908005000NRG23070120231099351 07/01/2023 Seenivasan 2908005WL050378 Seenivasan 00415 SBIN0002200 1000 1000 Processed 01/02/2023 018559404 Seenivasan KARUR VYSA BANK(607100)
6 MALLASAMUDRAM TN-08-005-024-024/70
(SAPPAYAPURAM) 		2908005000NRG23070120231099353 07/01/2023 Manickam 2908005WL050378 Manickam 00415 SBIN0002200 1200 1200 Processed 01/02/2023 018559404 Manickam STATE BANK OF INDIA(508548)
SubTotal 5600 5600
7 MALLASAMUDRAM TN-08-005-024-024/131
(SAPPAYAPURAM) 		2908005000NRG23070120231099345 07/01/2023 Pavunambal 2908005WL050378 Pavunambal 00415 SBIN0016204 1200 1200 Processed 01/02/2023 018559404 Pavunambal STATE BANK OF INDIA(508548)
8 MALLASAMUDRAM TN-08-005-024-024/144
(SAPPAYAPURAM) 		2908005000NRG23070120231099346 07/01/2023 Lakshmi 2908005WL050378 Lakshmi 00415 SBIN0016204 1200 1200 Processed 01/02/2023 018559404 Lakshmi STATE BANK OF INDIA(508548)
9 MALLASAMUDRAM TN-08-005-024-024/149
(SAPPAYAPURAM) 		2908005000NRG23070120231099348 07/01/2023 Madheswari 2908005WL050378 Madheswari 00415 SBIN0016204 1000 1000 Processed 02/02/2023 018559404 Madheswari INDIA POST PAYMENTS BANK LIMITED(508528)
10 MALLASAMUDRAM TN-08-005-024-024/67
(SAPPAYAPURAM) 		2908005000NRG23070120231099352 07/01/2023 Mani 2908005WL050378 Mani 00415 SBIN0016204 1200 1200 Processed 01/02/2023 018559404 Mani STATE BANK OF INDIA(508548)
SubTotal 4600 4600
Total 11400 11400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_070123APB_FTO_1404857 Indian Bank IDIB000K279 KALIPATTI 1200
2 MALLASAMUDRAM TN2908005_070123APB_FTO_1404857 State Bank of India SBIN0002200 ATTAYAMPATTI 5600
3 MALLASAMUDRAM TN2908005_070123APB_FTO_1404857 State Bank of India SBIN0016204 Mallasamudram 4600

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