Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:29:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_290922FTO_937602
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-08-005-010-006/436
(KOTTAPALAYAM) 		2908005000NRG23290920220684634 29/09/2022 Selvi 2908005WL034957 Selvi 00078 CNRB0003292 660 660 Processed 12/10/2022 030361584 Selvi ()
2 MALLASAMUDRAM TN-08-005-010-006/437
(KOTTAPALAYAM) 		2908005000NRG23290920220684635 29/09/2022 Valarmathi 2908005WL034957 Valarmathi 00078 CNRB0003292 880 880 Processed 12/10/2022 030361584 Valarmathi ()
SubTotal 1540 1540
Total 1540 1540

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_290922FTO_937602 Canara Bank CNRB0003292 MALLASAMUDRAM 1540

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