Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:48:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_050822FTO_673981
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-08-005-025-001/684
(SARKAR MAMUNDI) 		2908005000NRG23050820220462346 05/08/2022 Sagunthala 2908005WL025810 Sagunthala 00415 SBIN0016204 1100 1100 Processed 16/08/2022 016957594 Sagunthala ()
2 MALLASAMUDRAM TN-08-005-025-001/693
(SARKAR MAMUNDI) 		2908005000NRG23050820220462347 05/08/2022 Thavamani 2908005WL025810 Thavamani 00415 SBIN0016204 1100 1100 Processed 16/08/2022 016957594 Thavamani ()
3 MALLASAMUDRAM TN-08-005-025-001/697
(SARKAR MAMUNDI) 		2908005000NRG23050820220462348 05/08/2022 Nallammal 2908005WL025810 Nallammal 00415 SBIN0016204 1100 1100 Processed 16/08/2022 016957594 Nallammal ()
4 MALLASAMUDRAM TN-08-005-025-005/517
(SARKAR MAMUNDI) 		2908005000NRG23050820220462351 05/08/2022 Alagumannan 2908005WL025810 Alagumannan 00415 SBIN0016204 880 880 Processed 16/08/2022 016957594 Alagumannan ()
5 MALLASAMUDRAM TN-08-005-025-025/235
(SARKAR MAMUNDI) 		2908005000NRG23050820220462366 05/08/2022 Lakshmi 2908005WL025810 Lakshmi 00415 SBIN0016204 1100 1100 Processed 16/08/2022 016957594 Lakshmi ()
6 MALLASAMUDRAM TN-08-005-025-025/286
(SARKAR MAMUNDI) 		2908005000NRG23050820220462371 05/08/2022 Santha 2908005WL025810 Santha 00415 SBIN0016204 1100 1100 Processed 16/08/2022 016957594 Santha ()
7 MALLASAMUDRAM TN-08-005-025-025/380
(SARKAR MAMUNDI) 		2908005000NRG23050820220462381 05/08/2022 Pappa 2908005WL025810 Pappa 00415 SBIN0016204 1100 1100 Processed 16/08/2022 016957594 Pappa ()
SubTotal 7480 7480
Total 7480 7480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_050822FTO_673981 State Bank of India SBIN0016204 Mallasamudram 7480

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