Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:39:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_290422APB_FTO_159553
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-08-005-007-008/197
(KARUNGALPATTI) 		2908005000NRG23290420220055858 29/04/2022 Velusamy 2908005WL003401 Velusamy 00048 BKID0008018 1320 1320 Processed 13/05/2022 018427951 Velusamy BANK OF INDIA(508505)
SubTotal 1320 1320
2 MALLASAMUDRAM TN-08-005-007-007/38
(KARUNGALPATTI) 		2908005000NRG23290420220055857 29/04/2022 Poongodi 2908005WL003401 Poongodi 00409 SIBL0000255 1320 1320 Processed 13/05/2022 018427951 Poongodi BANK OF INDIA(508505)
SubTotal 1320 1320
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_290422APB_FTO_159553 Bank of India BKID0008018 MARAPPARAI 1320
2 MALLASAMUDRAM TN2908005_290422APB_FTO_159553 South Indian Bank SIBL0000255 MARAPPARAI 1320

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