Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:39:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_071022FTO_978177
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-08-005-024-001/433
(SAPPAYAPURAM) 		2908005000NRG23071020220719491 07/10/2022 SAKTHIVEL A 2908005WL036375 SAKTHIVEL A 00415 SBIN0002200 880 880 Processed 13/10/2022 033431856 SAKTHIVEL A ()
2 MALLASAMUDRAM TN-08-005-024-024/347
(SAPPAYAPURAM) 		2908005000NRG23071020220719499 07/10/2022 Kandasamy 2908005WL036375 Kandasamy 00415 SBIN0002200 880 880 Processed 13/10/2022 033431856 Kandasamy ()
SubTotal 1760 1760
3 MALLASAMUDRAM TN-08-005-024-024/119
(SAPPAYAPURAM) 		2908005000NRG23071020220719492 07/10/2022 SIVAGAMI G 2908005WL036375 SIVAGAMI G 00415 SBIN0016204 1124 1124 Processed 13/10/2022 033431856 SIVAGAMI G ()
4 MALLASAMUDRAM TN-08-005-024-024/267
(SAPPAYAPURAM) 		2908005000NRG23071020220719498 07/10/2022 Lakshmi 2908005WL036375 Lakshmi 00415 SBIN0016204 880 880 Processed 13/10/2022 033431856 Lakshmi ()
5 MALLASAMUDRAM TN-08-005-024-027/431
(SAPPAYAPURAM) 		2908005000NRG23071020220719504 07/10/2022 Sarasu 2908005WL036375 Sarasu 00415 SBIN0016204 880 880 Processed 13/10/2022 033431856 Sarasu ()
SubTotal 2884 2884
Total 4644 4644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_071022FTO_978177 State Bank of India SBIN0002200 ATTAYAMPATTI 1760
2 MALLASAMUDRAM TN2908005_071022FTO_978177 State Bank of India SBIN0016204 Mallasamudram 2884

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