Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:11:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_231222APB_FTO_1328252
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-08-005-007-007/176
(KARUNGALPATTI) 		2908005000NRG23231220221030435 23/12/2022 Murugesan 2908005WL047908 Murugesan 00048 BKID0008018 1200 1200 Processed 01/02/2023 018558934 Murugesan BANK OF INDIA(508505)
SubTotal 1200 1200
2 MALLASAMUDRAM TN-08-005-007-007/146
(KARUNGALPATTI) 		2908005000NRG23231220221030434 23/12/2022 Sumathi 2908005WL047908 Sumathi 00409 SIBL0000255 600 600 Processed 01/02/2023 018558934 Sumathi BANK OF INDIA(508505)
SubTotal 600 600
Total 1800 1800

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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_1328252 Bank of India BKID0008018 MARAPPARAI 1200
2 MALLASAMUDRAM TN2908005_231222APB_FTO_1328252 South Indian Bank SIBL0000255 MARAPPARAI 600

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