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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:55:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_070522FTO_184054
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-08-005-002-002/112
(BALLAKULI) 		2908005000NRG23050520220075976 07/05/2022 Meenatchi 2908005WL004503 Meenatchi 00078 CNRB0001770 1320 1320 Processed 16/05/2022 014388846 Meenatchi ()
2 MALLASAMUDRAM TN-08-005-002-002/139
(BALLAKULI) 		2908005000NRG23050520220075977 07/05/2022 Neela 2908005WL004503 Neela 00078 CNRB0001770 1320 1320 Processed 16/05/2022 014388846 Neela ()
3 MALLASAMUDRAM TN-08-005-002-002/142
(BALLAKULI) 		2908005000NRG23050520220075980 07/05/2022 Gowri 2908005WL004503 Gowri 00078 CNRB0001770 1320 1320 Processed 16/05/2022 014388846 Gowri ()
4 MALLASAMUDRAM TN-08-005-002-002/218
(BALLAKULI) 		2908005000NRG23050520220075985 07/05/2022 Revathy 2908005WL004503 Revathy 00078 CNRB0001770 660 660 Processed 16/05/2022 014388846 Revathy ()
5 MALLASAMUDRAM TN-08-005-002-002/36
(BALLAKULI) 		2908005000NRG23050520220075991 07/05/2022 Baby 2908005WL004503 Baby 00078 CNRB0001770 1100 1100 Processed 16/05/2022 014388846 Baby ()
6 MALLASAMUDRAM TN-08-005-002-002/51
(BALLAKULI) 		2908005000NRG23050520220075992 07/05/2022 Sengodan K 2908005WL004503 Sengodan K 00078 CNRB0001770 1320 1320 Processed 16/05/2022 014388846 Sengodan K ()
7 MALLASAMUDRAM TN-08-005-002-002/77
(BALLAKULI) 		2908005000NRG23050520220075994 07/05/2022 AYYAVU P 2908005WL004503 AYYAVU P 00078 CNRB0001770 440 440 Processed 16/05/2022 014388846 AYYAVU P ()
8 MALLASAMUDRAM TN-08-005-002-002/83
(BALLAKULI) 		2908005000NRG23050520220075995 07/05/2022 Santhi 2908005WL004503 Santhi 00078 CNRB0001770 880 880 Processed 16/05/2022 014388846 Santhi ()
9 MALLASAMUDRAM TN-08-005-002-002/84
(BALLAKULI) 		2908005000NRG23050520220075996 07/05/2022 Pappathi K 2908005WL004503 Pappathi K 00078 CNRB0001770 1100 1100 Processed 16/05/2022 014388846 Pappathi K ()
10 MALLASAMUDRAM TN-08-005-002-002/90
(BALLAKULI) 		2908005000NRG23050520220076000 07/05/2022 Vimala 2908005WL004503 Vimala 00078 CNRB0001770 1100 1100 Processed 16/05/2022 014388846 Vimala ()
11 MALLASAMUDRAM TN-08-005-002-002/95
(BALLAKULI) 		2908005000NRG23050520220076002 07/05/2022 Priyanka 2908005WL004503 Priyanka 00078 CNRB0001770 1320 1320 Processed 16/05/2022 014388846 Priyanka ()
12 MALLASAMUDRAM TN-08-005-002-003/331
(BALLAKULI) 		2908005000NRG23050520220076006 07/05/2022 Manju 2908005WL004503 Manju 00078 CNRB0001770 880 880 Processed 16/05/2022 014388846 Manju ()
13 MALLASAMUDRAM TN-08-005-002-005/309
(BALLAKULI) 		2908005000NRG23050520220076007 07/05/2022 Manjula S 2908005WL004503 Manjula S 00078 CNRB0001770 1320 1320 Processed 16/05/2022 014388846 Manjula S ()
14 MALLASAMUDRAM TN-08-005-002-005/336
(BALLAKULI) 		2908005000NRG23050520220076010 07/05/2022 Chitra 2908005WL004503 Chitra 00078 CNRB0001770 1100 1100 Processed 16/05/2022 014388846 Chitra ()
SubTotal 15180 15180
Total 15180 15180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_070522FTO_184054 Canara Bank CNRB0001770 VAIKUNTHAM 9460
2 MALLASAMUDRAM TN2908005_070522FTO_184054 Canara Bank CNRB0001770 VAIKUNTHAM 5720

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