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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:11:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_290422FTO_165751
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-08-005-003-001/219
(BALLAKULI AGRAHARAM) 		2908005000NRG23290420220067435 29/04/2022 Boomathi K 2908005WL003948 Boomathi K 00078 CNRB0001770 1320 1320 Processed 13/05/2022 018427819 Boomathi K ()
2 MALLASAMUDRAM TN-08-005-003-003/124
(BALLAKULI AGRAHARAM) 		2908005000NRG23290420220067438 29/04/2022 Chellapan V 2908005WL003948 Chellapan V 00078 CNRB0001770 1320 1320 Processed 13/05/2022 018427819 Chellapan V ()
3 MALLASAMUDRAM TN-08-005-003-003/138
(BALLAKULI AGRAHARAM) 		2908005000NRG23290420220067442 29/04/2022 Venkatachalam 2908005WL003948 Venkatachalam 00078 CNRB0001770 1320 1320 Processed 13/05/2022 018427819 Venkatachalam ()
4 MALLASAMUDRAM TN-08-005-003-003/195
(BALLAKULI AGRAHARAM) 		2908005000NRG23290420220067447 29/04/2022 Ponnusamy R 2908005WL003948 Ponnusamy R 00078 CNRB0001770 1320 1320 Processed 13/05/2022 018427819 Ponnusamy R ()
5 MALLASAMUDRAM TN-08-005-003-003/202
(BALLAKULI AGRAHARAM) 		2908005000NRG23290420220067448 29/04/2022 Latha R 2908005WL003948 Latha R 00078 CNRB0001770 1320 1320 Processed 13/05/2022 018427819 Latha R ()
6 MALLASAMUDRAM TN-08-005-003-003/61
(BALLAKULI AGRAHARAM) 		2908005000NRG23290420220067452 29/04/2022 Rukkumani K 2908005WL003948 Rukkumani K 00078 CNRB0001770 1100 1100 Processed 13/05/2022 018427819 Rukkumani K ()
7 MALLASAMUDRAM TN-08-005-003-003/73
(BALLAKULI AGRAHARAM) 		2908005000NRG23290420220067454 29/04/2022 Phavayee E 2908005WL003948 Phavayee E 00078 CNRB0001770 1320 1320 Processed 13/05/2022 018427819 Phavayee E ()
SubTotal 9020 9020
Total 9020 9020

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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_165751 Canara Bank CNRB0001770 VAIKUNTHAM 9020

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