Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:12:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_010722FTO_456454
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-08-005-015-008/879
(MARAPARAI) 		2908005000NRG23010720220313581 01/07/2022 Mohanapriya 2908005WL017674 Mohanapriya 00048 BKID0008018 1686 1686 Processed 07/07/2022 015113053 Mohanapriya ()
2 MALLASAMUDRAM TN-08-005-015-008/903
(MARAPARAI) 		2908005000NRG23010720220313582 01/07/2022 Prema 2908005WL017674 Prema 00048 BKID0008018 1686 1686 Processed 07/07/2022 015113053 Prema ()
SubTotal 3372 3372
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_010722FTO_456454 Bank of India BKID0008018 MARAPPARAI 3372

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