Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:02:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_231222APB_FTO_1330921
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-08-005-025-025/248
(SARKAR MAMUNDI) 		2908005000NRG23231220221035281 23/12/2022 Selvi 2908005WL048047 Selvi 00415 SBIN0016204 1686 1686 Processed 01/02/2023 018558934 Selvi UNION BANK OF INDIA(508500)
2 MALLASAMUDRAM TN-08-005-025-025/265
(SARKAR MAMUNDI) 		2908005000NRG23231220221035282 23/12/2022 Yasotha 2908005WL048047 Yasotha 00415 SBIN0016204 1686 1686 Processed 01/02/2023 018558934 Yasotha CANARA BANK(508532)
SubTotal 3372 3372
Total 3372 3372

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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_1330921 State Bank of India SBIN0016204 Mallasamudram 3372

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