Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:15:20 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_231222APB_FTO_1328732
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-08-005-006-006/312
(KARUMANUR) 		2908005000NRG23231220221030959 23/12/2022 Jeyammal 2908005WL047920 Jeyammal 00468 UBIN0533424 1200 1200 Processed 01/02/2023 018558934 Jeyammal PALLAVAN GRAMA BANK(607052)
2 MALLASAMUDRAM TN-08-005-006-006/372
(KARUMANUR) 		2908005000NRG23231220221030960 23/12/2022 Madheswari 2908005WL047920 Madheswari 00468 UBIN0533424 1200 1200 Processed 02/02/2023 018558934 Madheswari INDIAN BANK(607105)
3 MALLASAMUDRAM TN-08-005-006-006/546
(KARUMANUR) 		2908005000NRG23231220221030961 23/12/2022 Chandra 2908005WL047920 Chandra 00468 UBIN0533424 200 200 Processed 01/02/2023 018558934 Chandra STATE BANK OF INDIA(508548)
SubTotal 2600 2600
Total 2600 2600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_231222APB_FTO_1328732 Union Bank of India UBIN0533424 COIMBATORE 1400
2 MALLASAMUDRAM TN2908005_231222APB_FTO_1328732 Union Bank of India UBIN0533424 MALLASAMUTHRAM 1200

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