Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:26:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_290422APB_FTO_159713
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-08-005-020-020/253
(PALAMEDU) 		2908005000NRG23290420220056508 29/04/2022 Kasilingam 2908005WL003435 Kasilingam 00048 BKID0008018 1638 1638 Processed 13/05/2022 018427951 Kasilingam BANK OF INDIA(508505)
2 MALLASAMUDRAM TN-08-005-020-020/253
(PALAMEDU) 		2908005000NRG23290420220056507 29/04/2022 Rukumani 2908005WL003435 Rukumani 00048 BKID0008018 1638 1638 Processed 13/05/2022 018427951 Rukumani BANK OF INDIA(508505)
3 MALLASAMUDRAM TN-08-005-020-020/254
(PALAMEDU) 		2908005000NRG23290420220056509 29/04/2022 Amutha 2908005WL003435 Amutha 00048 BKID0008018 1638 1638 Processed 13/05/2022 018427951 Amutha BANK OF INDIA(508505)
4 MALLASAMUDRAM TN-08-005-020-020/258
(PALAMEDU) 		2908005000NRG23290420220056510 29/04/2022 Thangamani 2908005WL003435 Thangamani 00048 BKID0008018 1638 1638 Processed 13/05/2022 018427951 Thangamani BANK OF INDIA(508505)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_290422APB_FTO_159713 Bank of India BKID0008018 MARAPPARAI 6552

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