Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:44:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_301222APB_FTO_1362512
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-08-005-005-005/215
(KALLUPALAYAM) 		2908005000NRG23291220221057994 30/12/2022 Raja 2908005WL048937 Raja 00048 BKID0008018 1686 1686 Processed 02/02/2023 037296222 Raja STATE BANK OF INDIA(508548)
2 MALLASAMUDRAM TN-08-005-005-005/218
(KALLUPALAYAM) 		2908005000NRG23291220221057995 30/12/2022 Rajamanickam 2908005WL048937 Rajamanickam 00048 BKID0008018 1686 1686 Processed 02/02/2023 037296222 Rajamanickam STATE BANK OF INDIA(508548)
3 MALLASAMUDRAM TN-08-005-005-005/218
(KALLUPALAYAM) 		2908005000NRG23291220221057996 30/12/2022 RAMYA R 2908005WL048937 RAMYA R 00048 BKID0008018 1686 1686 Processed 02/02/2023 037296222 RAMYA R BANK OF INDIA(508505)
4 MALLASAMUDRAM TN-08-005-005-005/267
(KALLUPALAYAM) 		2908005000NRG23291220221057998 30/12/2022 KALIANNAN S 2908005WL048937 KALIANNAN S 00048 BKID0008018 1686 1686 Processed 02/02/2023 037296222 KALIANNAN S CANARA BANK(508532)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_301222APB_FTO_1362512 Bank of India BKID0008018 MARAPPARAI 6744

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