Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:48:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_290422FTO_159607
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-08-005-016-016/160
(MINNAMPALLI) 		2908005000NRG23290420220055932 29/04/2022 Kupusamy 2908005WL003408 Kupusamy 00048 BKID0008018 1638 1638 Processed 13/05/2022 018427819 Kupusamy ()
2 MALLASAMUDRAM TN-08-005-016-016/160
(MINNAMPALLI) 		2908005000NRG23290420220055933 29/04/2022 Meenatchi 2908005WL003408 Meenatchi 00048 BKID0008018 1638 1638 Processed 13/05/2022 018427819 Meenatchi ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_290422FTO_159607 Bank of India BKID0008018 MARAPPARAI 3276

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