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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:12:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_201022FTO_1041149
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-08-005-004-004/95
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23201020220773623 20/10/2022 Ganesan 2908005WL038343 Ganesan 00078 CNRB0001770 1320 1320 Processed 27/10/2022 008995978 Ganesan ()
2 MALLASAMUDRAM TN-08-005-004-006/377
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23201020220773625 20/10/2022 Aanandhi 2908005WL038343 Aanandhi 00078 CNRB0001770 440 440 Processed 27/10/2022 008995978 Aanandhi ()
3 MALLASAMUDRAM TN-08-005-004-006/449
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23201020220773626 20/10/2022 Thangamani P 2908005WL038343 Thangamani P 00078 CNRB0001770 220 220 Processed 27/10/2022 008995978 Thangamani P ()
4 MALLASAMUDRAM TN-08-005-004-006/458
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23201020220773627 20/10/2022 Kokila 2908005WL038343 Kokila 00078 CNRB0001770 1100 1100 Processed 27/10/2022 008995978 Kokila ()
SubTotal 3080 3080
5 MALLASAMUDRAM TN-08-005-004-002/464
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23201020220773612 20/10/2022 MANGAIYARKARASI B 2908005WL038343 MANGAIYARKARASI B 00078 CNRB0003292 440 440 Processed 27/10/2022 008995978 MANGAIYARKARASI B ()
SubTotal 440 440
6 MALLASAMUDRAM TN-08-005-004-006/486
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23201020220773628 20/10/2022 Navarathinam 2908005WL038343 Navarathinam 00437 TMBL0000244 1320 1320 Processed 27/10/2022 008995978 Navarathinam ()
SubTotal 1320 1320
Total 4840 4840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_201022FTO_1041149 Canara Bank CNRB0001770 VAIKUNTHAM 3080
2 MALLASAMUDRAM TN2908005_201022FTO_1041149 Canara Bank CNRB0003292 MALLASAMUDRAM 440
3 MALLASAMUDRAM TN2908005_201022FTO_1041149 Tamilnadu Mercantile Bank TMBL0000244 SANKARI 1320

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