Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:15:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_290422APB_FTO_155484
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-08-005-025-025/126
(SARKAR MAMUNDI) 		2908005000NRG23280420220051241 29/04/2022 Chandharan 2908005WL003170 Chandharan 00415 SBIN0016204 1365 1365 Processed 13/05/2022 018427951 Chandharan PALLAVAN GRAMA BANK(607052)
2 MALLASAMUDRAM TN-08-005-025-025/126
(SARKAR MAMUNDI) 		2908005000NRG23280420220051240 29/04/2022 Kulithyeeammal 2908005WL003170 Kulithyeeammal 00415 SBIN0016204 1365 1365 Processed 13/05/2022 018427951 Kulithyeeammal STATE BANK OF INDIA(508548)
3 MALLASAMUDRAM TN-08-005-025-025/73
(SARKAR MAMUNDI) 		2908005000NRG23280420220051243 29/04/2022 Banumathi 2908005WL003170 Banumathi 00415 SBIN0016204 1365 1365 Processed 13/05/2022 018427951 Banumathi UNION BANK OF INDIA(508500)
SubTotal 4095 4095
Total 4095 4095

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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_155484 State Bank of India SBIN0016204 Mallasamudram 4095

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