Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:32:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_240622FTO_411152
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-08-005-005-005/174
(KALLUPALAYAM) 		2908005000NRG23230620220288570 24/06/2022 Sengotuvel 2908005WL016008 Sengotuvel 00048 BKID0008018 1405 1405 Processed 01/07/2022 022861840 Sengotuvel ()
2 MALLASAMUDRAM TN-08-005-005-005/267
(KALLUPALAYAM) 		2908005000NRG23230620220288571 24/06/2022 KALIANNAN S 2908005WL016008 KALIANNAN S 00048 BKID0008018 1405 1405 Processed 01/07/2022 022861840 KALIANNAN S ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_240622FTO_411152 Bank of India BKID0008018 MARAPPARAI 2810

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