Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:33:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_070123FTO_1404967
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-08-005-021-021/789
(PARUTHIPALLI) 		2908005000NRG23070120231099646 07/01/2023 Sivaranjani 2908005WL050391 Sivaranjani 00176 IDIB000R091 1200 1200 Processed 01/02/2023 018559508 Sivaranjani ()
SubTotal 1200 1200
2 MALLASAMUDRAM TN-08-005-021-021/366
(PARUTHIPALLI) 		2908005000NRG23070120231099643 07/01/2023 sagunthala 2908005WL050391 sagunthala 00468 UBIN0565491 1200 1200 Processed 01/02/2023 018559508 sagunthala ()
SubTotal 1200 1200
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_070123FTO_1404967 Indian Bank IDIB000R091 RAMAPURAM 1200
2 MALLASAMUDRAM TN2908005_070123FTO_1404967 Union Bank of India UBIN0565491 PARUTHIPALLI 1200

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