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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:12:40 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_161222FTO_1290177
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-08-005-002-002/105
(BALLAKULI) 		2908005000NRG23161220221003870 16/12/2022 Dhanabackiyam 2908005WL046920 Dhanabackiyam 00078 CNRB0001770 800 800 Processed 08/02/2023 010082760 Dhanabackiyam ()
2 MALLASAMUDRAM TN-08-005-002-002/127
(BALLAKULI) 		2908005000NRG23161220221003878 16/12/2022 Mani 2908005WL046920 Mani 00078 CNRB0001770 800 800 Processed 08/02/2023 010082760 Mani ()
3 MALLASAMUDRAM TN-08-005-002-002/140
(BALLAKULI) 		2908005000NRG23161220221003880 16/12/2022 sudha 2908005WL046920 sudha 00078 CNRB0001770 800 800 Processed 08/02/2023 010082760 sudha ()
4 MALLASAMUDRAM TN-08-005-002-002/242
(BALLAKULI) 		2908005000NRG23161220221003893 16/12/2022 Alamelu 2908005WL046920 Alamelu 00078 CNRB0001770 800 800 Processed 08/02/2023 010082760 Alamelu ()
5 MALLASAMUDRAM TN-08-005-002-002/279
(BALLAKULI) 		2908005000NRG23161220221003897 16/12/2022 Kalaiselvi 2908005WL046920 Kalaiselvi 00078 CNRB0001770 600 600 Processed 08/02/2023 010082760 Kalaiselvi ()
6 MALLASAMUDRAM TN-08-005-002-002/35
(BALLAKULI) 		2908005000NRG23161220221003900 16/12/2022 Selvi 2908005WL046920 Selvi 00078 CNRB0001770 800 800 Processed 08/02/2023 010082760 Selvi ()
7 MALLASAMUDRAM TN-08-005-002-002/36
(BALLAKULI) 		2908005000NRG23161220221003901 16/12/2022 Baby 2908005WL046920 Baby 00078 CNRB0001770 600 600 Processed 08/02/2023 010082760 Baby ()
8 MALLASAMUDRAM TN-08-005-002-002/78
(BALLAKULI) 		2908005000NRG23161220221003908 16/12/2022 Lakshmi 2908005WL046920 Lakshmi 00078 CNRB0001770 800 800 Processed 08/02/2023 010082760 Lakshmi ()
9 MALLASAMUDRAM TN-08-005-002-002/86
(BALLAKULI) 		2908005000NRG23161220221003909 16/12/2022 Muniyammal 2908005WL046920 Muniyammal 00078 CNRB0001770 400 400 Processed 08/02/2023 010082760 Muniyammal ()
SubTotal 6400 6400
Total 6400 6400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_161222FTO_1290177 Canara Bank CNRB0001770 VAIKUNTHAM 1800
2 MALLASAMUDRAM TN2908005_161222FTO_1290177 Canara Bank CNRB0001770 VAIKUNTHAM 4600

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