Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:43:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_010722FTO_456075
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-08-005-019-004/723
(NAGARPALAYAM) 		2908005000NRG23010720220313068 01/07/2022 Ashokkumar 2908005WL017640 Ashokkumar 00048 BKID0008018 1686 1686 Processed 07/07/2022 015113053 Ashokkumar ()
2 MALLASAMUDRAM TN-08-005-019-019/270
(NAGARPALAYAM) 		2908005000NRG23010720220313069 01/07/2022 Selvi 2908005WL017640 Selvi 00048 BKID0008018 1686 1686 Processed 07/07/2022 015113053 Selvi ()
3 MALLASAMUDRAM TN-08-005-019-019/724
(NAGARPALAYAM) 		2908005000NRG23010720220313070 01/07/2022 Kalaivani 2908005WL017640 Kalaivani 00048 BKID0008018 1686 1686 Processed 07/07/2022 015113053 Kalaivani ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_010722FTO_456075 Bank of India BKID0008018 MARAPPARAI 5058

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