Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:15:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_120123APB_FTO_1430222
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-08-005-024-024/115
(SAPPAYAPURAM) 		2908005000NRG23120120231109149 12/01/2023 Madheswari 2908005WL050820 Madheswari 00415 SBIN0002200 1200 1200 Processed 02/02/2023 037295842 Madheswari STATE BANK OF INDIA(508548)
2 MALLASAMUDRAM TN-08-005-024-024/136
(SAPPAYAPURAM) 		2908005000NRG23120120231109150 12/01/2023 Lakshmi 2908005WL050820 Lakshmi 00415 SBIN0002200 1200 1200 Processed 02/02/2023 037295842 Lakshmi STATE BANK OF INDIA(508548)
SubTotal 2400 2400
3 MALLASAMUDRAM TN-08-005-024-024/114
(SAPPAYAPURAM) 		2908005000NRG23120120231109148 12/01/2023 Muthammal 2908005WL050820 Muthammal 00415 SBIN0016204 1200 1200 Processed 02/02/2023 037295842 Muthammal STATE BANK OF INDIA(508548)
4 MALLASAMUDRAM TN-08-005-024-024/168
(SAPPAYAPURAM) 		2908005000NRG23120120231109151 12/01/2023 Loganathan 2908005WL050820 Loganathan 00415 SBIN0016204 1200 1200 Processed 02/02/2023 037295842 Loganathan STATE BANK OF INDIA(508548)
5 MALLASAMUDRAM TN-08-005-024-024/27
(SAPPAYAPURAM) 		2908005000NRG23120120231109152 12/01/2023 Shanthi 2908005WL050820 Shanthi 00415 SBIN0016204 800 800 Processed 02/02/2023 037295842 Shanthi STATE BANK OF INDIA(508548)
6 MALLASAMUDRAM TN-08-005-024-024/37
(SAPPAYAPURAM) 		2908005000NRG23120120231109153 12/01/2023 Duraisamy 2908005WL050820 Duraisamy 00415 SBIN0016204 600 600 Processed 02/02/2023 037295842 Duraisamy STATE BANK OF INDIA(508548)
7 MALLASAMUDRAM TN-08-005-024-024/39
(SAPPAYAPURAM) 		2908005000NRG23120120231109154 12/01/2023 Veerammal 2908005WL050820 Veerammal 00415 SBIN0016204 800 800 Processed 02/02/2023 037295842 Veerammal STATE BANK OF INDIA(508548)
SubTotal 4600 4600
Total 7000 7000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_120123APB_FTO_1430222 State Bank of India SBIN0002200 ATTAYAMPATTI 2400
2 MALLASAMUDRAM TN2908005_120123APB_FTO_1430222 State Bank of India SBIN0016204 Mallasamudram 4600

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