Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:46:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_070522FTO_184185
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-08-005-026-009/160
(VANDINATHAM) 		2908005000NRG23070520220085693 07/05/2022 BOOPATHY 2908005WL005051 BOOPATHY 00176 IDIB000E014 1638 1638 Processed 13/05/2022 026055596 BOOPATHY ()
2 MALLASAMUDRAM TN-08-005-026-026/117
(VANDINATHAM) 		2908005000NRG23070520220085695 07/05/2022 Kavitha 2908005WL005051 Kavitha 00176 IDIB000E014 1638 1638 Processed 13/05/2022 026055596 Kavitha ()
3 MALLASAMUDRAM TN-08-005-026-026/158
(VANDINATHAM) 		2908005000NRG23070520220085696 07/05/2022 Ramesh 2908005WL005051 Ramesh 00176 IDIB000E014 1638 1638 Processed 13/05/2022 026055596 Ramesh ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_070522FTO_184185 Indian Bank IDIB000E014 ELACHIPALAYAM 4914

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