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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:09:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_100323APB_FTO_1637400
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-08-005-009-009/391
(KOOTHANATHAM) 		2908005000NRG23100320231326396 10/03/2023 Vijaya 2908005WL058330 Vijaya 00078 CNRB0003292 1686 1686 Processed 02/04/2023 005717611 Vijaya CANARA BANK(508532)
2 MALLASAMUDRAM TN-08-005-009-010/564
(KOOTHANATHAM) 		2908005000NRG23100320231326398 10/03/2023 Sudha 2908005WL058330 Sudha 00078 CNRB0003292 1686 1686 Processed 02/04/2023 005717611 Sudha CANARA BANK(508532)
SubTotal 3372 3372
3 MALLASAMUDRAM TN-08-005-009-009/346
(KOOTHANATHAM) 		2908005000NRG23100320231326395 10/03/2023 Dhivya 2908005WL058330 Dhivya 00437 TMBL0000082 1686 1686 Processed 03/04/2023 005717611 Dhivya UNION BANK OF INDIA(508500)
4 MALLASAMUDRAM TN-08-005-009-009/569
(KOOTHANATHAM) 		2908005000NRG23100320231326397 10/03/2023 Palaniyammal 2908005WL058330 Palaniyammal 00437 TMBL0000082 1686 1686 Processed 02/04/2023 005717611 Palaniyammal INDIAN BANK(607105)
SubTotal 3372 3372
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_100323APB_FTO_1637400 Canara Bank CNRB0003292 MALLASAMUDRAM 3372
2 MALLASAMUDRAM TN2908005_100323APB_FTO_1637400 Tamilnadu Mercantile Bank TMBL0000082 VATTUR 1686
3 MALLASAMUDRAM TN2908005_100323APB_FTO_1637400 Tamilnadu Mercantile Bank TMBL0000082 VATTUR MOREPALAYAM 1686

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