Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:15:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_160922FTO_881496
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-08-005-020-020/31
(PALAMEDU) 		2908005000NRG23160920220645453 16/09/2022 Revathi 2908005WL033478 Revathi 00048 BKID0008018 1320 1320 Processed 14/10/2022 035858351 Revathi ()
2 MALLASAMUDRAM TN-08-005-020-020/695
(PALAMEDU) 		2908005000NRG23160920220645466 16/09/2022 Thiripurasundari 2908005WL033478 Thiripurasundari 00048 BKID0008018 1320 1320 Processed 14/10/2022 035858351 Thiripurasundari ()
SubTotal 2640 2640
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_160922FTO_881496 Bank of India BKID0008018 MARAPPARAI 2640

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