Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:40:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_271022FTO_1067503
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-08-005-024-024/203
(SAPPAYAPURAM) 		2908005000NRG23271020220799037 27/10/2022 Chinnaponnu 2908005WL0039227 Chinnaponnu 00415 SBIN0016204 1100 1100 Processed 05/11/2022 015710909 Chinnaponnu ()
2 MALLASAMUDRAM TN-08-005-024-024/36
(SAPPAYAPURAM) 		2908005000NRG23271020220799038 27/10/2022 Santhi 2908005WL0039227 Santhi 00415 SBIN0016204 1686 1686 Processed 05/11/2022 015710909 Santhi ()
3 MALLASAMUDRAM TN-08-005-024-024/36
(SAPPAYAPURAM) 		2908005000NRG23271020220799039 27/10/2022 Santhi 2908005WL0039227 Santhi 00415 SBIN0016204 1405 1405 Processed 05/11/2022 015710909 Santhi ()
SubTotal 4191 4191
Total 4191 4191

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_271022FTO_1067503 State Bank of India SBIN0016204 Mallasamudram 4191

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