Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:36:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_270123FTO_1489525
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-08-005-023-008/523
(RAMAPURAM) 		2908005000NRG23270120231151120 27/01/2023 Thenmozhi 2908005WL052526 Thenmozhi 00176 IDIB000E014 1000 1000 Processed 02/02/2023 037268763 Thenmozhi ()
2 MALLASAMUDRAM TN-08-005-023-024/641
(RAMAPURAM) 		2908005000NRG23270120231151137 27/01/2023 Eswari 2908005WL052526 Eswari 00176 IDIB000E014 400 400 Processed 02/02/2023 037268763 Eswari ()
SubTotal 1400 1400
3 MALLASAMUDRAM TN-08-005-023-023/737
(RAMAPURAM) 		2908005000NRG23270120231151133 27/01/2023 Eniyasree 2908005WL052526 Eniyasree 00176 IDIB000R091 1200 1200 Processed 02/02/2023 037268763 Eniyasree ()
SubTotal 1200 1200
Total 2600 2600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_270123FTO_1489525 Indian Bank IDIB000E014 ELACHIPALAYAM 1400
2 MALLASAMUDRAM TN2908005_270123FTO_1489525 Indian Bank IDIB000R091 RAMAPURAM 1200

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