Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:04:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_081022FTO_981743
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-08-005-010-005/426
(KOTTAPALAYAM) 		2908005000NRG23081020220726272 08/10/2022 Sathya 2908005WL036607 Sathya 00078 CNRB0003292 1686 1686 Processed 13/10/2022 033431873 Sathya ()
2 MALLASAMUDRAM TN-08-005-010-010/117
(KOTTAPALAYAM) 		2908005000NRG23081020220726273 08/10/2022 NALLATHAMBI 2908005WL036607 NALLATHAMBI 00078 CNRB0003292 1686 1686 Processed 13/10/2022 033431873 NALLATHAMBI ()
3 MALLASAMUDRAM TN-08-005-010-010/273
(KOTTAPALAYAM) 		2908005000NRG23081020220726276 08/10/2022 Vijaya D 2908005WL036607 Vijaya D 00078 CNRB0003292 1124 1124 Processed 13/10/2022 033431873 Vijaya D ()
SubTotal 4496 4496
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_081022FTO_981743 Canara Bank CNRB0003292 MALLASAMUDRAM 4496

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