Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:42:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_280722FTO_621074
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-08-005-009-009/478
(KOOTHANATHAM) 		2908005000NRG23280720220420962 28/07/2022 Thangavel 2908005WL023889 Thangavel 00176 IDIB000R091 1200 1200 Processed 04/08/2022 015743139 Thangavel ()
SubTotal 1200 1200
2 MALLASAMUDRAM TN-08-005-009-009/141
(KOOTHANATHAM) 		2908005000NRG23280720220420944 28/07/2022 Indhara 2908005WL023889 Indhara 00437 TMBL0000082 1200 1200 Processed 04/08/2022 015743139 Indhara ()
3 MALLASAMUDRAM TN-08-005-009-009/273
(KOOTHANATHAM) 		2908005000NRG23280720220420953 28/07/2022 Vennila 2908005WL023889 Vennila 00437 TMBL0000082 1200 1200 Processed 04/08/2022 015743139 Vennila ()
4 MALLASAMUDRAM TN-08-005-009-009/309
(KOOTHANATHAM) 		2908005000NRG23280720220420954 28/07/2022 Sarasu 2908005WL023889 Sarasu 00437 TMBL0000082 1000 1000 Processed 04/08/2022 015743139 Sarasu ()
5 MALLASAMUDRAM TN-08-005-009-009/565
(KOOTHANATHAM) 		2908005000NRG23280720220420963 28/07/2022 Poornima 2908005WL023889 Poornima 00437 TMBL0000082 1200 1200 Processed 04/08/2022 015743139 Poornima ()
6 MALLASAMUDRAM TN-08-005-009-009/6
(KOOTHANATHAM) 		2908005000NRG23280720220420964 28/07/2022 Palaniyammal 2908005WL023889 Palaniyammal 00437 TMBL0000082 1200 1200 Processed 04/08/2022 015743139 Palaniyammal ()
7 MALLASAMUDRAM TN-08-005-009-009/621
(KOOTHANATHAM) 		2908005000NRG23280720220420965 28/07/2022 Kala 2908005WL023889 Kala 00437 TMBL0000082 1000 1000 Processed 04/08/2022 015743139 Kala ()
8 MALLASAMUDRAM TN-08-005-009-009/629
(KOOTHANATHAM) 		2908005000NRG23280720220420967 28/07/2022 Geethalakshmi 2908005WL023889 Geethalakshmi 00437 TMBL0000082 1200 1200 Processed 04/08/2022 015743139 Geethalakshmi ()
9 MALLASAMUDRAM TN-08-005-009-009/629
(KOOTHANATHAM) 		2908005000NRG23280720220420966 28/07/2022 Puspa 2908005WL023889 Puspa 00437 TMBL0000082 1200 1200 Processed 04/08/2022 015743139 Puspa ()
SubTotal 9200 9200
Total 10400 10400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_280722FTO_621074 Indian Bank IDIB000R091 RAMAPURAM 1200
2 MALLASAMUDRAM TN2908005_280722FTO_621074 Tamilnadu Mercantile Bank TMBL0000082 VATTUR 8000
3 MALLASAMUDRAM TN2908005_280722FTO_621074 Tamilnadu Mercantile Bank TMBL0000082 VATTUR MOREPALAYAM 1200

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