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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:46:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_301222FTO_1362853
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-08-005-017-017/186
(MUNJANUR) 		2908005000NRG23301220221059240 30/12/2022 Sudhakar 2908005WL048983 Sudhakar 00048 BKID0008018 1000 1000 Processed 02/02/2023 037291821 Sudhakar ()
2 MALLASAMUDRAM TN-08-005-017-017/34
(MUNJANUR) 		2908005000NRG23301220221059245 30/12/2022 Bhooma 2908005WL048983 Bhooma 00048 BKID0008018 1000 1000 Processed 02/02/2023 037291821 Bhooma ()
3 MALLASAMUDRAM TN-08-005-017-017/407
(MUNJANUR) 		2908005000NRG23301220221059252 30/12/2022 Parameswari 2908005WL048983 Parameswari 00048 BKID0008018 1000 1000 Processed 02/02/2023 037291821 Parameswari ()
4 MALLASAMUDRAM TN-08-005-017-017/44
(MUNJANUR) 		2908005000NRG23301220221059253 30/12/2022 Pappu 2908005WL048983 Pappu 00048 BKID0008018 1000 1000 Processed 02/02/2023 037291821 Pappu ()
5 MALLASAMUDRAM TN-08-005-017-017/62
(MUNJANUR) 		2908005000NRG23301220221059260 30/12/2022 Sagunthala 2908005WL048983 Sagunthala 00048 BKID0008018 800 800 Processed 02/02/2023 037291821 Sagunthala ()
6 MALLASAMUDRAM TN-08-005-017-017/76
(MUNJANUR) 		2908005000NRG23301220221059264 30/12/2022 Muthulakshmi 2908005WL048983 Muthulakshmi 00048 BKID0008018 1000 1000 Processed 02/02/2023 037291821 Muthulakshmi ()
7 MALLASAMUDRAM TN-08-005-017-018/579
(MUNJANUR) 		2908005000NRG23301220221059271 30/12/2022 Suganthi 2908005WL048983 Suganthi 00048 BKID0008018 800 800 Processed 02/02/2023 037291821 Suganthi ()
SubTotal 6600 6600
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_301222FTO_1362853 Bank of India BKID0008018 MARAPPARAI 6600

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