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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_270522APB_FTO_234864
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-08-005-011-011/162
(KUPPICHIPALAYAM) 		2908005000NRG23260520220165543 27/05/2022 Sumathi 2908005WL008802 Sumathi 00409 SIBL0000255 1686 1686 Processed 02/06/2022 010787349 Sumathi BANK OF INDIA(508505)
2 MALLASAMUDRAM TN-08-005-011-011/164
(KUPPICHIPALAYAM) 		2908005000NRG23260520220165544 27/05/2022 Kungammal 2908005WL008802 Kungammal 00409 SIBL0000255 1686 1686 Processed 02/06/2022 010787349 Kungammal BANK OF INDIA(508505)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_270522APB_FTO_234864 South Indian Bank SIBL0000255 MARAPPARAI 3372

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