Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:31:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_131022APB_FTO_1002767
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-08-005-018-018/256
(MORANGAM) 		2908005000NRG23131020220742349 13/10/2022 Valarmathi 2908005WL037131 Valarmathi 00048 BKID0008018 1405 1405 Processed 25/10/2022 009815325 Valarmathi BANK OF INDIA(508505)
2 MALLASAMUDRAM TN-08-005-018-018/94
(MORANGAM) 		2908005000NRG23131020220742352 13/10/2022 Kamalam 2908005WL037131 Kamalam 00048 BKID0008018 1405 1405 Processed 25/10/2022 009815325 Kamalam BANK OF INDIA(508505)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_131022APB_FTO_1002767 Bank of India BKID0008018 MARAPPARAI 2810

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