Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:53:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_050522APB_FTO_179720
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-08-005-016-016/101
(MINNAMPALLI) 		2908005000NRG23040520220074725 05/05/2022 Thenmozhi 2908005WL004411 Thenmozhi 00048 BKID0008018 819 819 Processed 16/05/2022 014388806 Thenmozhi BANK OF INDIA(508505)
2 MALLASAMUDRAM TN-08-005-016-016/124
(MINNAMPALLI) 		2908005000NRG23040520220074726 05/05/2022 Muthumani 2908005WL004411 Muthumani 00048 BKID0008018 819 819 Processed 16/05/2022 014388806 Muthumani STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 1638 1638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_050522APB_FTO_179720 Bank of India BKID0008018 MARAPPARAI 1638

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