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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:28:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_231222APB_FTO_1330607
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-08-005-013-002/700
(MAMUNDI AGRAHARAM) 		2908005000NRG23231220221033484 23/12/2022 Balamani 2908005WL047983 Balamani 00078 CNRB0003292 400 400 Processed 01/02/2023 018558934 Balamani CANARA BANK(508532)
2 MALLASAMUDRAM TN-08-005-013-002/708
(MAMUNDI AGRAHARAM) 		2908005000NRG23231220221033485 23/12/2022 Govendan 2908005WL047983 Govendan 00078 CNRB0003292 200 200 Processed 01/02/2023 018558934 Govendan CANARA BANK(508532)
3 MALLASAMUDRAM TN-08-005-013-013/50
(MAMUNDI AGRAHARAM) 		2908005000NRG23231220221033486 23/12/2022 Chinnakannu 2908005WL047983 Chinnakannu 00078 CNRB0003292 400 400 Processed 01/02/2023 018558934 Chinnakannu CANARA BANK(508532)
4 MALLASAMUDRAM TN-08-005-013-013/508
(MAMUNDI AGRAHARAM) 		2908005000NRG23231220221033487 23/12/2022 Arokiyasmy 2908005WL047983 Arokiyasmy 00078 CNRB0003292 600 600 Processed 01/02/2023 018558934 Arokiyasmy CANARA BANK(508532)
SubTotal 1600 1600
Total 1600 1600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_231222APB_FTO_1330607 Canara Bank CNRB0003292 MALLASAMUDRAM 1000
2 MALLASAMUDRAM TN2908005_231222APB_FTO_1330607 Canara Bank CNRB0003292 Mallasamutharam 600

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