Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:13:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_271022FTO_1069813
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-08-005-025-005/417
(SARKAR MAMUNDI) 		2908005000NRG23271020220800314 27/10/2022 Chinnammal 2908005WL039280 Chinnammal 00415 SBIN0016204 440 440 Processed 05/11/2022 015710909 Chinnammal ()
2 MALLASAMUDRAM TN-08-005-025-025/280
(SARKAR MAMUNDI) 		2908005000NRG23271020220800331 27/10/2022 Kandhasamy 2908005WL039280 Kandhasamy 00415 SBIN0016204 440 440 Processed 05/11/2022 015710909 Kandhasamy ()
3 MALLASAMUDRAM TN-08-005-025-025/29
(SARKAR MAMUNDI) 		2908005000NRG23271020220800332 27/10/2022 Perumayee 2908005WL039280 Perumayee 00415 SBIN0016204 660 660 Processed 05/11/2022 015710909 Perumayee ()
4 MALLASAMUDRAM TN-08-005-025-025/313
(SARKAR MAMUNDI) 		2908005000NRG23271020220800333 27/10/2022 PUSHPA 2908005WL039280 PUSHPA 00415 SBIN0016204 660 660 Processed 05/11/2022 015710909 PUSHPA ()
5 MALLASAMUDRAM TN-08-005-025-025/619
(SARKAR MAMUNDI) 		2908005000NRG23271020220800353 27/10/2022 Sathiya 2908005WL039280 Sathiya 00415 SBIN0016204 660 660 Processed 05/11/2022 015710909 Sathiya ()
6 MALLASAMUDRAM TN-08-005-025-025/680
(SARKAR MAMUNDI) 		2908005000NRG23271020220800357 27/10/2022 Gowri 2908005WL039280 Gowri 00415 SBIN0016204 660 660 Processed 05/11/2022 015710909 Gowri ()
7 MALLASAMUDRAM TN-08-005-025-025/94
(SARKAR MAMUNDI) 		2908005000NRG23271020220800362 27/10/2022 Pavayee 2908005WL039280 Pavayee 00415 SBIN0016204 660 660 Processed 05/11/2022 015710909 Pavayee ()
SubTotal 4180 4180
Total 4180 4180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_271022FTO_1069813 State Bank of India SBIN0016204 Mallasamudram 4180

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