Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:12:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_160922APB_FTO_878619
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) 		2908005000NRG23160920220640349 16/09/2022 Poongodi 2908005WL033270 Poongodi 00078 CNRB0003292 440 440 Processed 15/10/2022 035857841 Poongodi INDIAN BANK(607105)
2 MALLASAMUDRAM TN-08-005-014-014/607
(MANGALAM) 		2908005000NRG23160920220640350 16/09/2022 Chinnathambi 2908005WL033270 Chinnathambi 00078 CNRB0003292 1320 1320 Processed 15/10/2022 035857841 Chinnathambi INDIAN BANK(607105)
SubTotal 1760 1760
Total 1760 1760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_160922APB_FTO_878619 Canara Bank CNRB0003292 MALLASAMUDRAM 440
2 MALLASAMUDRAM TN2908005_160922APB_FTO_878619 Canara Bank CNRB0003292 Mallasamutharam 1320

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