Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:42:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_080622FTO_299331
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-08-005-014-002/869
(MANGALAM) 		2908005000NRG23080620220222881 08/06/2022 Kukkumani 2908005WL011790 Kukkumani 00078 CNRB0003292 660 660 Processed 13/06/2022 018936994 Kukkumani ()
2 MALLASAMUDRAM TN-08-005-014-014/612
(MANGALAM) 		2908005000NRG23080620220222886 08/06/2022 Mani 2908005WL011790 Mani 00078 CNRB0003292 1320 1320 Processed 13/06/2022 018936994 Mani ()
3 MALLASAMUDRAM TN-08-005-014-014/877
(MANGALAM) 		2908005000NRG23080620220222887 08/06/2022 SUJATHA P 2908005WL011790 SUJATHA P 00078 CNRB0003292 880 880 Processed 13/06/2022 018936994 SUJATHA P ()
SubTotal 2860 2860
Total 2860 2860

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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_299331 Canara Bank CNRB0003292 MALLASAMUDRAM 2860

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