Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:25:49 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_300522FTO_244799
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-08-005-020-021/663
(PALAMEDU) 		2908005000NRG23260520220167843 30/05/2022 Selvi 2908005WL009003 Selvi 00048 BKID0008018 1320 1320 Processed 02/06/2022 010787585 Selvi ()
2 MALLASAMUDRAM TN-08-005-020-024/677
(PALAMEDU) 		2908005000NRG23260520220167844 30/05/2022 Saranya 2908005WL009003 Saranya 00048 BKID0008018 1320 1320 Processed 02/06/2022 010787585 Saranya ()
SubTotal 2640 2640
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_300522FTO_244799 Bank of India BKID0008018 MARAPPARAI 2640

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