Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:33:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_131022FTO_1002932
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-08-005-014-006/847
(MANGALAM) 		2908005000NRG23131020220742834 13/10/2022 Murugesan V 2908005WL037188 Murugesan V 00078 CNRB0003292 1320 1320 Processed 25/10/2022 009815379 Murugesan V ()
2 MALLASAMUDRAM TN-08-005-014-006/858
(MANGALAM) 		2908005000NRG23131020220742835 13/10/2022 Raja V 2908005WL037188 Raja V 00078 CNRB0003292 1320 1320 Processed 25/10/2022 009815379 Raja V ()
3 MALLASAMUDRAM TN-08-005-014-010/896
(MANGALAM) 		2908005000NRG23131020220742836 13/10/2022 MAHESHWARI A 2908005WL037188 MAHESHWARI A 00078 CNRB0003292 1320 1320 Processed 25/10/2022 009815379 MAHESHWARI A ()
4 MALLASAMUDRAM TN-08-005-014-014/314
(MANGALAM) 		2908005000NRG23131020220742844 13/10/2022 SATHYA E 2908005WL037188 SATHYA E 00078 CNRB0003292 1320 1320 Processed 25/10/2022 009815379 SATHYA E ()
SubTotal 5280 5280
5 MALLASAMUDRAM TN-08-005-014-014/360
(MANGALAM) 		2908005000NRG23131020220742846 13/10/2022 Ponnaaya 2908005WL037188 Ponnaaya 00468 UBIN0533424 1320 1320 Processed 25/10/2022 009815379 Ponnaaya ()
SubTotal 1320 1320
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_131022FTO_1002932 Canara Bank CNRB0003292 MALLASAMUDRAM 5280
2 MALLASAMUDRAM TN2908005_131022FTO_1002932 Union Bank of India UBIN0533424 MALLASAMUTHRAM 1320

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