Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:24:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_271022APB_FTO_1070200
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-08-005-011-011/162
(KUPPICHIPALAYAM) 		2908005000NRG23271020220801634 27/10/2022 Sumathi 2908005WL039362 Sumathi 00409 SIBL0000255 843 843 Processed 05/11/2022 015711061 Sumathi BANK OF INDIA(508505)
2 MALLASAMUDRAM TN-08-005-011-011/181
(KUPPICHIPALAYAM) 		2908005000NRG23271020220801635 27/10/2022 Kanagam 2908005WL039362 Kanagam 00409 SIBL0000255 843 843 Processed 05/11/2022 015711061 Kanagam SOUTH INDIAN BANK(607167)
SubTotal 1686 1686
Total 1686 1686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_271022APB_FTO_1070200 South Indian Bank SIBL0000255 MARAPPARAI 1686

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