Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:59:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_290822APB_FTO_793409
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-08-005-023-023/353
(RAMAPURAM) 		2908005000NRG23290820220556567 29/08/2022 Santhosam 2908005WL029936 Santhosam 00176 IDIB000E014 1686 1686 Processed 05/09/2022 011287042 Santhosam INDIAN BANK(607105)
2 MALLASAMUDRAM TN-08-005-023-023/418
(RAMAPURAM) 		2908005000NRG23290820220556568 29/08/2022 Kailasam 2908005WL029936 Kailasam 00176 IDIB000E014 1686 1686 Processed 05/09/2022 011287042 Kailasam INDIAN BANK(607105)
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_290822APB_FTO_793409 Indian Bank IDIB000E014 ELACHIPALAYAM 3372

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