Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:06:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_280722FTO_620748
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-08-005-002-002/115
(BALLAKULI) 		2908005000NRG23280720220420576 28/07/2022 Velu 2908005WL023867 Velu 00078 CNRB0001770 1320 1320 Processed 04/08/2022 015743139 Velu ()
2 MALLASAMUDRAM TN-08-005-002-002/121
(BALLAKULI) 		2908005000NRG23280720220420579 28/07/2022 Tamilselvi 2908005WL023867 Tamilselvi 00078 CNRB0001770 1320 1320 Processed 04/08/2022 015743139 Tamilselvi ()
3 MALLASAMUDRAM TN-08-005-002-002/161
(BALLAKULI) 		2908005000NRG23280720220420585 28/07/2022 Vijayalakshmi 2908005WL023867 Vijayalakshmi 00078 CNRB0001770 1100 1100 Processed 04/08/2022 015743139 Vijayalakshmi ()
4 MALLASAMUDRAM TN-08-005-002-002/240
(BALLAKULI) 		2908005000NRG23280720220420594 28/07/2022 Thangamani 2908005WL023867 Thangamani 00078 CNRB0001770 1320 1320 Processed 04/08/2022 015743139 Thangamani ()
5 MALLASAMUDRAM TN-08-005-002-002/287
(BALLAKULI) 		2908005000NRG23280720220420598 28/07/2022 Vijaya 2908005WL023867 Vijaya 00078 CNRB0001770 1100 1100 Processed 04/08/2022 015743139 Vijaya ()
6 MALLASAMUDRAM TN-08-005-002-002/290
(BALLAKULI) 		2908005000NRG23280720220420599 28/07/2022 Alamelu 2908005WL023867 Alamelu 00078 CNRB0001770 1100 1100 Processed 04/08/2022 015743139 Alamelu ()
7 MALLASAMUDRAM TN-08-005-002-002/55
(BALLAKULI) 		2908005000NRG23280720220420606 28/07/2022 Arukkani 2908005WL023867 Arukkani 00078 CNRB0001770 1320 1320 Processed 04/08/2022 015743139 Arukkani ()
8 MALLASAMUDRAM TN-08-005-002-002/8
(BALLAKULI) 		2908005000NRG23280720220420608 28/07/2022 Saroja 2908005WL023867 Saroja 00078 CNRB0001770 1100 1100 Processed 04/08/2022 015743139 Saroja ()
SubTotal 9680 9680
Total 9680 9680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_280722FTO_620748 Canara Bank CNRB0001770 VAIKUNTHAM 4840
2 MALLASAMUDRAM TN2908005_280722FTO_620748 Canara Bank CNRB0001770 VAIKUNTHAM 4840

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