Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:13:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_240622APB_FTO_405092
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-08-005-019-004/657
(NAGARPALAYAM) 		2908005000NRG23230620220284619 24/06/2022 Amutha 2908005WL015767 Amutha 00048 BKID0008018 1124 1124 Processed 01/07/2022 022861757 Amutha BANK OF INDIA(508505)
2 MALLASAMUDRAM TN-08-005-019-019/189
(NAGARPALAYAM) 		2908005000NRG23230620220284620 24/06/2022 Papaa 2908005WL015767 Papaa 00048 BKID0008018 1124 1124 Processed 01/07/2022 022861757 Papaa BANK OF INDIA(508505)
3 MALLASAMUDRAM TN-08-005-019-019/506
(NAGARPALAYAM) 		2908005000NRG23230620220284621 24/06/2022 Saroja 2908005WL015767 Saroja 00048 BKID0008018 1124 1124 Processed 01/07/2022 022861757 Saroja BANK OF INDIA(508505)
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_240622APB_FTO_405092 Bank of India BKID0008018 MARAPPARAI 3372

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