Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:30:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_210522APB_FTO_220528
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-08-005-020-020/253
(PALAMEDU) 		2908005000NRG23210520220148501 21/05/2022 Kasilingam 2908005WL007980 Kasilingam 00048 BKID0008018 843 843 Processed 27/05/2022 015438045 Kasilingam BANK OF INDIA(508505)
2 MALLASAMUDRAM TN-08-005-020-020/253
(PALAMEDU) 		2908005000NRG23210520220148500 21/05/2022 Rukumani 2908005WL007980 Rukumani 00048 BKID0008018 843 843 Processed 27/05/2022 015438045 Rukumani BANK OF INDIA(508505)
3 MALLASAMUDRAM TN-08-005-020-020/254
(PALAMEDU) 		2908005000NRG23210520220148502 21/05/2022 Amutha 2908005WL007980 Amutha 00048 BKID0008018 843 843 Processed 27/05/2022 015438045 Amutha BANK OF INDIA(508505)
4 MALLASAMUDRAM TN-08-005-020-020/258
(PALAMEDU) 		2908005000NRG23210520220148503 21/05/2022 Thangamani 2908005WL007980 Thangamani 00048 BKID0008018 562 562 Processed 27/05/2022 015438045 Thangamani BANK OF INDIA(508505)
SubTotal 3091 3091
Total 3091 3091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_210522APB_FTO_220528 Bank of India BKID0008018 MARAPPARAI 3091

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