Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:10:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_211022FTO_1045887
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-08-005-014-010/898
(MANGALAM) 		2908005000NRG23211020220779399 21/10/2022 SOUNDARYA 2908005WL038618 SOUNDARYA 00078 CNRB0003292 660 660 Processed 29/10/2022 014731559 SOUNDARYA ()
2 MALLASAMUDRAM TN-08-005-014-014/13
(MANGALAM) 		2908005000NRG23211020220779401 21/10/2022 Suriyakala B 2908005WL038618 Suriyakala B 00078 CNRB0003292 281 281 Processed 29/10/2022 014731559 Suriyakala B ()
3 MALLASAMUDRAM TN-08-005-014-014/326
(MANGALAM) 		2908005000NRG23211020220779407 21/10/2022 Bavayee 2908005WL038618 Bavayee 00078 CNRB0003292 1100 1100 Processed 29/10/2022 014731559 Bavayee ()
SubTotal 2041 2041
4 MALLASAMUDRAM TN-08-005-014-014/578
(MANGALAM) 		2908005000NRG23211020220779414 21/10/2022 Pappathi 2908005WL038618 Pappathi 00468 UBIN0533424 1100 1100 Processed 29/10/2022 014731559 Pappathi ()
5 MALLASAMUDRAM TN-08-005-014-014/72
(MANGALAM) 		2908005000NRG23211020220779417 21/10/2022 Kannan 2908005WL038618 Kannan 00468 UBIN0533424 220 220 Processed 29/10/2022 014731559 Kannan ()
SubTotal 1320 1320
Total 3361 3361

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_211022FTO_1045887 Canara Bank CNRB0003292 MALLASAMUDRAM 2041
2 MALLASAMUDRAM TN2908005_211022FTO_1045887 Union Bank of India UBIN0533424 MALLASAMUTHRAM 1320

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