Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:47:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_170223APB_FTO_1562047
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-08-005-003-003/105
(BALLAKULI AGRAHARAM) 		2908005000NRG23170220231236828 17/02/2023 Pavayee 2908005WL055501 Pavayee 00078 CNRB0001770 440 440 Processed 02/04/2023 005716695 Pavayee CANARA BANK(508532)
2 MALLASAMUDRAM TN-08-005-003-003/116
(BALLAKULI AGRAHARAM) 		2908005000NRG23170220231236829 17/02/2023 Rasammal R 2908005WL055501 Rasammal R 00078 CNRB0001770 880 880 Processed 02/04/2023 005716695 Rasammal R CANARA BANK(508532)
3 MALLASAMUDRAM TN-08-005-003-003/140
(BALLAKULI AGRAHARAM) 		2908005000NRG23170220231236830 17/02/2023 Thangamani A 2908005WL055501 Thangamani A 00078 CNRB0001770 1320 1320 Processed 02/04/2023 005716695 Thangamani A CANARA BANK(508532)
4 MALLASAMUDRAM TN-08-005-003-003/44
(BALLAKULI AGRAHARAM) 		2908005000NRG23170220231236831 17/02/2023 Rajathi 2908005WL055501 Rajathi 00078 CNRB0001770 1320 1320 Processed 02/04/2023 005716695 Rajathi CANARA BANK(508532)
5 MALLASAMUDRAM TN-08-005-003-003/63
(BALLAKULI AGRAHARAM) 		2908005000NRG23170220231236832 17/02/2023 Janaki 2908005WL055501 Janaki 00078 CNRB0001770 1320 1320 Processed 02/04/2023 005716695 Janaki CANARA BANK(508532)
6 MALLASAMUDRAM TN-08-005-003-003/69
(BALLAKULI AGRAHARAM) 		2908005000NRG23170220231236833 17/02/2023 Poovayee 2908005WL055501 Poovayee 00078 CNRB0001770 1320 1320 Processed 02/04/2023 005716695 Poovayee CANARA BANK(508532)
7 MALLASAMUDRAM TN-08-005-003-003/75
(BALLAKULI AGRAHARAM) 		2908005000NRG23170220231236834 17/02/2023 Bhuvaneshwari 2908005WL055501 Bhuvaneshwari 00078 CNRB0001770 1686 1686 Processed 02/04/2023 005716695 Bhuvaneshwari CANARA BANK(508532)
SubTotal 8286 8286
Total 8286 8286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_170223APB_FTO_1562047 Canara Bank CNRB0001770 VAIKUNTHAM 6526
2 MALLASAMUDRAM TN2908005_170223APB_FTO_1562047 Canara Bank CNRB0001770 VAIGUNTHAM 1760

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