Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:41:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_220422FTO_113418
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-08-005-012-014/1450
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23220420220029914 22/04/2022 Kumaresan 2908005WL001928 Kumaresan 00468 UBIN0533424 546 546 Processed 11/05/2022 017499955 Kumaresan ()
2 MALLASAMUDRAM TN-08-005-012-014/1450
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23220420220029915 22/04/2022 Thamaraiselvi 2908005WL001928 Thamaraiselvi 00468 UBIN0533424 819 819 Processed 11/05/2022 017499955 Thamaraiselvi ()
SubTotal 1365 1365
Total 1365 1365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_220422FTO_113418 Union Bank of India UBIN0533424 COIMBATORE 1365

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