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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:57:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_171122APB_FTO_1160010
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-08-005-007-007/176
(KARUNGALPATTI) 		2908005000NRG23171120220884618 17/11/2022 Murugesan 2908005WL042622 Murugesan 00048 BKID0008018 880 880 Processed 24/11/2022 010617351 Murugesan BANK OF INDIA(508505)
SubTotal 880 880
2 MALLASAMUDRAM TN-08-005-007-007/11
(KARUNGALPATTI) 		2908005000NRG23171120220884616 17/11/2022 Lakshmi 2908005WL042622 Lakshmi 00409 SIBL0000255 880 880 Processed 24/11/2022 010617351 Lakshmi INDIAN BANK(607105)
3 MALLASAMUDRAM TN-08-005-007-007/146
(KARUNGALPATTI) 		2908005000NRG23171120220884617 17/11/2022 Sumathi 2908005WL042622 Sumathi 00409 SIBL0000255 880 880 Processed 24/11/2022 010617351 Sumathi BANK OF INDIA(508505)
4 MALLASAMUDRAM TN-08-005-007-007/19
(KARUNGALPATTI) 		2908005000NRG23171120220884619 17/11/2022 Kunjammal 2908005WL042622 Kunjammal 00409 SIBL0000255 880 880 Processed 24/11/2022 010617351 Kunjammal BANK OF INDIA(508505)
5 MALLASAMUDRAM TN-08-005-007-007/2
(KARUNGALPATTI) 		2908005000NRG23171120220884620 17/11/2022 Chinnammal 2908005WL042622 Chinnammal 00409 SIBL0000255 880 880 Processed 24/11/2022 010617351 Chinnammal SOUTH INDIAN BANK(607167)
6 MALLASAMUDRAM TN-08-005-007-007/30
(KARUNGALPATTI) 		2908005000NRG23171120220884621 17/11/2022 Pappal 2908005WL042622 Pappal 00409 SIBL0000255 880 880 Processed 24/11/2022 010617351 Pappal BANK OF INDIA(508505)
SubTotal 4400 4400
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_171122APB_FTO_1160010 Bank of India BKID0008018 MARAPPARAI 880
2 MALLASAMUDRAM TN2908005_171122APB_FTO_1160010 South Indian Bank SIBL0000255 MARAPPARAI 4400

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