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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:23:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_220422FTO_115493
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-08-005-008-001/373
(KOLANKONDAI) 		2908005000NRG23220420220038419 22/04/2022 Palaniyappan 2908005WL002309 Palaniyappan 00468 UBIN0533424 660 660 Processed 11/05/2022 017499955 Palaniyappan ()
2 MALLASAMUDRAM TN-08-005-008-008/149
(KOLANKONDAI) 		2908005000NRG23220420220038425 22/04/2022 Sivakami 2908005WL002309 Sivakami 00468 UBIN0533424 880 880 Processed 11/05/2022 017499955 Sivakami ()
3 MALLASAMUDRAM TN-08-005-008-008/175
(KOLANKONDAI) 		2908005000NRG23220420220038431 22/04/2022 Brindha 2908005WL002309 Brindha 00468 UBIN0533424 1320 1320 Processed 11/05/2022 017499955 Brindha ()
4 MALLASAMUDRAM TN-08-005-008-008/40
(KOLANKONDAI) 		2908005000NRG23220420220038440 22/04/2022 Sellamuthu 2908005WL002309 Sellamuthu 00468 UBIN0533424 1320 1320 Processed 11/05/2022 017499955 Sellamuthu ()
5 MALLASAMUDRAM TN-08-005-008-010/308
(KOLANKONDAI) 		2908005000NRG23220420220038446 22/04/2022 Subramaniyam 2908005WL002309 Subramaniyam 00468 UBIN0533424 1100 1100 Processed 11/05/2022 017499955 Subramaniyam ()
6 MALLASAMUDRAM TN-08-005-008-010/358
(KOLANKONDAI) 		2908005000NRG23220420220038447 22/04/2022 Kokila 2908005WL002309 Kokila 00468 UBIN0533424 1100 1100 Processed 11/05/2022 017499955 Kokila ()
7 MALLASAMUDRAM TN-08-005-008-010/369
(KOLANKONDAI) 		2908005000NRG23220420220038448 22/04/2022 Punitha 2908005WL002309 Punitha 00468 UBIN0533424 880 880 Processed 11/05/2022 017499955 Punitha ()
SubTotal 7260 7260
Total 7260 7260

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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_115493 Union Bank of India UBIN0533424 COIMBATORE 7260

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