Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:59:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_010722FTO_455977
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-08-005-024-003/444
(SAPPAYAPURAM) 		2908005000NRG23010720220313007 01/07/2022 Ramesh 2908005WL017636 Ramesh 00415 SBIN0002200 1170 1170 Processed 07/07/2022 015113053 Ramesh ()
2 MALLASAMUDRAM TN-08-005-024-024/292
(SAPPAYAPURAM) 		2908005000NRG23010720220313013 01/07/2022 Kannan 2908005WL017636 Kannan 00415 SBIN0002200 1170 1170 Processed 07/07/2022 015113053 Kannan ()
SubTotal 2340 2340
3 MALLASAMUDRAM TN-08-005-024-024/11
(SAPPAYAPURAM) 		2908005000NRG23010720220313008 01/07/2022 Madheswari 2908005WL017636 Madheswari 00415 SBIN0016204 1170 1170 Processed 07/07/2022 015113053 Madheswari ()
4 MALLASAMUDRAM TN-08-005-024-024/39
(SAPPAYAPURAM) 		2908005000NRG23010720220313020 01/07/2022 Veerammal 2908005WL017636 Veerammal 00415 SBIN0016204 1170 1170 Processed 07/07/2022 015113053 Veerammal ()
5 MALLASAMUDRAM TN-08-005-024-024/68
(SAPPAYAPURAM) 		2908005000NRG23010720220313023 01/07/2022 Palani 2908005WL017636 Palani 00415 SBIN0016204 975 975 Processed 07/07/2022 015113053 Palani ()
6 MALLASAMUDRAM TN-08-005-024-024/90
(SAPPAYAPURAM) 		2908005000NRG23010720220313027 01/07/2022 Jothi 2908005WL017636 Jothi 00415 SBIN0016204 780 780 Processed 07/07/2022 015113053 Jothi ()
7 MALLASAMUDRAM TN-08-005-024-028/425
(SAPPAYAPURAM) 		2908005000NRG23010720220313028 01/07/2022 Pavithra 2908005WL017636 Pavithra 00415 SBIN0016204 1170 1170 Processed 07/07/2022 015113053 Pavithra ()
SubTotal 5265 5265
Total 7605 7605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_010722FTO_455977 State Bank of India SBIN0002200 ATTAYAMPATTI 2340
2 MALLASAMUDRAM TN2908005_010722FTO_455977 State Bank of India SBIN0016204 Mallasamudram 5265

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