Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:01:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_201022FTO_1040948
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-08-005-010-005/418
(KOTTAPALAYAM) 		2908005000NRG23201020220773195 20/10/2022 THANGAVEL 2908005WL038320 THANGAVEL 00078 CNRB0003292 1405 1405 Processed 27/10/2022 008995978 THANGAVEL ()
2 MALLASAMUDRAM TN-08-005-010-005/426
(KOTTAPALAYAM) 		2908005000NRG23201020220773196 20/10/2022 Sathya 2908005WL038320 Sathya 00078 CNRB0003292 1405 1405 Processed 27/10/2022 008995978 Sathya ()
3 MALLASAMUDRAM TN-08-005-010-010/117
(KOTTAPALAYAM) 		2908005000NRG23201020220773197 20/10/2022 NALLATHAMBI 2908005WL038320 NALLATHAMBI 00078 CNRB0003292 1405 1405 Processed 27/10/2022 008995978 NALLATHAMBI ()
SubTotal 4215 4215
Total 4215 4215

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_201022FTO_1040948 Canara Bank CNRB0003292 MALLASAMUDRAM 4215

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