Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:55:28 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_220922APB_FTO_908689
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-08-005-019-019/325
(NAGARPALAYAM) 		2908005000NRG23220920220660980 22/09/2022 Santhi 2908005WL034066 Santhi 00048 BKID0008018 1320 1320 Processed 11/10/2022 014307543 Santhi BANK OF INDIA(508505)
2 MALLASAMUDRAM TN-08-005-019-019/346
(NAGARPALAYAM) 		2908005000NRG23220920220660981 22/09/2022 Sengodan 2908005WL034066 Sengodan 00048 BKID0008018 1320 1320 Processed 11/10/2022 014307543 Sengodan BANK OF INDIA(508505)
3 MALLASAMUDRAM TN-08-005-019-019/73
(NAGARPALAYAM) 		2908005000NRG23220920220660982 22/09/2022 Dhanalakshmi 2908005WL034066 Dhanalakshmi 00048 BKID0008018 1320 1320 Processed 11/10/2022 014307543 Dhanalakshmi BANK OF INDIA(508505)
SubTotal 3960 3960
Total 3960 3960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_220922APB_FTO_908689 Bank of India BKID0008018 MARAPPARAI 3960

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