Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:29:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_171022FTO_1019965
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-08-005-015-011/836
(MARAPARAI) 		2908005000NRG23171020220758708 17/10/2022 Hemalatha 2908005WL037775 Hemalatha 00048 BKID0008018 1320 1320 Processed 21/10/2022 014575037 Hemalatha ()
2 MALLASAMUDRAM TN-08-005-015-015/438
(MARAPARAI) 		2908005000NRG23171020220758723 17/10/2022 Gokila 2908005WL037775 Gokila 00048 BKID0008018 1100 1100 Processed 21/10/2022 014575037 Gokila ()
3 MALLASAMUDRAM TN-08-005-015-015/598
(MARAPARAI) 		2908005000NRG23171020220758728 17/10/2022 Palaniyammal 2908005WL037775 Palaniyammal 00048 BKID0008018 1320 1320 Processed 21/10/2022 014575037 Palaniyammal ()
SubTotal 3740 3740
Total 3740 3740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_171022FTO_1019965 Bank of India BKID0008018 MARAPPARAI 3740

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