Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:58:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_080622FTO_299530
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-08-005-004-004/302
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23080620220222949 08/06/2022 Pappathi N 2908005WL0011813 Pappathi N 00078 CNRB0001770 1200 1200 Processed 13/06/2022 018936994 Pappathi N ()
SubTotal 1200 1200
2 MALLASAMUDRAM TN-08-005-024-024/328
(SAPPAYAPURAM) 		2908005000NRG23080620220222953 08/06/2022 Meena 2908005WL0011817 Meena 00415 SBIN0002200 900 900 Processed 13/06/2022 018936994 Meena ()
SubTotal 900 900
3 MALLASAMUDRAM TN-08-005-009-009/450
(KOOTHANATHAM) 		2908005000NRG23080620220222951 08/06/2022 Shanthi 2908005WL0011815 Shanthi 00437 TMBL0000082 1100 1100 Processed 13/06/2022 018936994 Shanthi ()
SubTotal 1100 1100
4 MALLASAMUDRAM TN-08-005-021-021/258-A
(PARUTHIPALLI) 		2908005000NRG23080620220222952 08/06/2022 Selvi 2908005WL0011816 Selvi 00468 UBIN0565491 1405 1405 Processed 13/06/2022 018936994 Selvi ()
SubTotal 1405 1405
Total 4605 4605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_080622FTO_299530 Canara Bank CNRB0001770 VAIKUNTHAM 1200
2 MALLASAMUDRAM TN2908005_080622FTO_299530 State Bank of India SBIN0002200 ATTAYAMPATTI 900
3 MALLASAMUDRAM TN2908005_080622FTO_299530 Tamilnadu Mercantile Bank TMBL0000082 VATTUR 1100
4 MALLASAMUDRAM TN2908005_080622FTO_299530 Union Bank of India UBIN0565491 FI PARUTHIPALLI 1405

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