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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:44:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_290922FTO_937951
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-08-005-026-002/151
(VANDINATHAM) 		2908005000NRG23290920220685537 29/09/2022 Selvarasu 2908005WL035013 Selvarasu 00176 IDIB000E014 880 880 Processed 12/10/2022 030361584 Selvarasu ()
2 MALLASAMUDRAM TN-08-005-026-026/100
(VANDINATHAM) 		2908005000NRG23290920220685541 29/09/2022 Thirumalai 2908005WL035013 Thirumalai 00176 IDIB000E014 1686 1686 Processed 12/10/2022 030361584 Thirumalai ()
3 MALLASAMUDRAM TN-08-005-026-026/143
(VANDINATHAM) 		2908005000NRG23290920220685551 29/09/2022 Subramaniyam 2908005WL035013 Subramaniyam 00176 IDIB000E014 220 220 Processed 12/10/2022 030361584 Subramaniyam ()
4 MALLASAMUDRAM TN-08-005-026-026/143
(VANDINATHAM) 		2908005000NRG23290920220685552 29/09/2022 Vijiya 2908005WL035013 Vijiya 00176 IDIB000E014 440 440 Processed 12/10/2022 030361584 Vijiya ()
5 MALLASAMUDRAM TN-08-005-026-026/155
(VANDINATHAM) 		2908005000NRG23290920220685554 29/09/2022 VANITHAMANI 2908005WL035013 VANITHAMANI 00176 IDIB000E014 220 220 Processed 12/10/2022 030361584 VANITHAMANI ()
SubTotal 3446 3446
6 MALLASAMUDRAM TN-08-005-026-002/164
(VANDINATHAM) 		2908005000NRG23290920220685538 29/09/2022 P SIVARANJINI 2908005WL035013 P SIVARANJINI 00176 IDIB000R091 1100 1100 Processed 12/10/2022 030361584 P SIVARANJINI ()
7 MALLASAMUDRAM TN-08-005-026-002/170
(VANDINATHAM) 		2908005000NRG23290920220685539 29/09/2022 Vijaya Prabha 2908005WL035013 Vijaya Prabha 00176 IDIB000R091 1100 1100 Processed 12/10/2022 030361584 Vijaya Prabha ()
SubTotal 2200 2200
Total 5646 5646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_290922FTO_937951 Indian Bank IDIB000E014 ELACHIPALAYAM 3446
2 MALLASAMUDRAM TN2908005_290922FTO_937951 Indian Bank IDIB000R091 RAMAPURAM 2200

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