Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:41:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_050123APB_FTO_1392059
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-08-005-025-025/15
(SARKAR MAMUNDI) 		2908005000NRG23050120231083004 05/01/2023 Varuthayee 2908005WL049802 Varuthayee 00078 CNRB0003292 1686 1686 Processed 01/02/2023 018558379 Varuthayee CANARA BANK(508532)
SubTotal 1686 1686
2 MALLASAMUDRAM TN-08-005-025-004/686
(SARKAR MAMUNDI) 		2908005000NRG23050120231083003 05/01/2023 Kumutha 2908005WL049802 Kumutha 00415 SBIN0016204 1686 1686 Processed 01/02/2023 018558379 Kumutha STATE BANK OF INDIA(508548)
SubTotal 1686 1686
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_050123APB_FTO_1392059 Canara Bank CNRB0003292 MALLASAMUDRAM 1686
2 MALLASAMUDRAM TN2908005_050123APB_FTO_1392059 State Bank of India SBIN0016204 Mallasamudram 1686

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