Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:55:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_080922APB_FTO_845101
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-08-005-014-014/604
(MANGALAM) 		2908005000NRG23080920220614425 08/09/2022 Poongodi 2908005WL031984 Poongodi 00078 CNRB0003292 1320 1320 Processed 13/10/2022 033431818 Poongodi INDIAN BANK(607105)
2 MALLASAMUDRAM TN-08-005-014-014/607
(MANGALAM) 		2908005000NRG23080920220614426 08/09/2022 Chinnathambi 2908005WL031984 Chinnathambi 00078 CNRB0003292 1320 1320 Processed 13/10/2022 033431818 Chinnathambi INDIAN BANK(607105)
SubTotal 2640 2640
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_080922APB_FTO_845101 Canara Bank CNRB0003292 MALLASAMUDRAM 1320
2 MALLASAMUDRAM TN2908005_080922APB_FTO_845101 Canara Bank CNRB0003292 Mallasamutharam 1320

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