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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:57:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_150722APB_FTO_542385
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-08-005-008-008/39
(KOLANKONDAI) 		2908005000NRG23150720220370697 15/07/2022 Kandasamy 2908005WL021311 Kandasamy 00078 CNRB0003292 1200 1200 Processed 25/07/2022 014734089 Kandasamy CANARA BANK(508532)
SubTotal 1200 1200
2 MALLASAMUDRAM TN-08-005-008-008/169
(KOLANKONDAI) 		2908005000NRG23150720220370689 15/07/2022 Loganathan 2908005WL021311 Loganathan 00468 UBIN0533424 1200 1200 Processed 25/07/2022 014734089 Loganathan STATE BANK OF INDIA(508548)
3 MALLASAMUDRAM TN-08-005-008-008/174
(KOLANKONDAI) 		2908005000NRG23150720220370690 15/07/2022 Thangavel 2908005WL021311 Thangavel 00468 UBIN0533424 600 600 Processed 25/07/2022 014734089 Thangavel CANARA BANK(508532)
4 MALLASAMUDRAM TN-08-005-008-008/20
(KOLANKONDAI) 		2908005000NRG23150720220370691 15/07/2022 Dhanlakshmi 2908005WL021311 Dhanlakshmi 00468 UBIN0533424 1200 1200 Processed 25/07/2022 014734089 Dhanlakshmi UNION BANK OF INDIA(508500)
5 MALLASAMUDRAM TN-08-005-008-008/233
(KOLANKONDAI) 		2908005000NRG23150720220370692 15/07/2022 Boopathi 2908005WL021311 Boopathi 00468 UBIN0533424 1200 1200 Processed 25/07/2022 014734089 Boopathi UNION BANK OF INDIA(508500)
6 MALLASAMUDRAM TN-08-005-008-008/238
(KOLANKONDAI) 		2908005000NRG23150720220370693 15/07/2022 Kaliyammal 2908005WL021311 Kaliyammal 00468 UBIN0533424 1200 1200 Processed 25/07/2022 014734089 Kaliyammal UNION BANK OF INDIA(508500)
7 MALLASAMUDRAM TN-08-005-008-008/254
(KOLANKONDAI) 		2908005000NRG23150720220370694 15/07/2022 Thangavel 2908005WL021311 Thangavel 00468 UBIN0533424 600 600 Processed 25/07/2022 014734089 Thangavel UNION BANK OF INDIA(508500)
8 MALLASAMUDRAM TN-08-005-008-008/265
(KOLANKONDAI) 		2908005000NRG23150720220370696 15/07/2022 Jeyamani 2908005WL021311 Jeyamani 00468 UBIN0533424 1200 1200 Processed 25/07/2022 014734089 Jeyamani UNION BANK OF INDIA(508500)
9 MALLASAMUDRAM TN-08-005-008-008/265
(KOLANKONDAI) 		2908005000NRG23150720220370695 15/07/2022 Srinivasan 2908005WL021311 Srinivasan 00468 UBIN0533424 1200 1200 Processed 25/07/2022 014734089 Srinivasan STATE BANK OF INDIA(508548)
10 MALLASAMUDRAM TN-08-005-008-008/39
(KOLANKONDAI) 		2908005000NRG23150720220370698 15/07/2022 Pappu 2908005WL021311 Pappu 00468 UBIN0533424 1200 1200 Processed 25/07/2022 014734089 Pappu UNION BANK OF INDIA(508500)
11 MALLASAMUDRAM TN-08-005-008-009/311
(KOLANKONDAI) 		2908005000NRG23150720220370699 15/07/2022 Duraisamy 2908005WL021311 Duraisamy 00468 UBIN0533424 1200 1200 Processed 25/07/2022 014734089 Duraisamy PALLAVAN GRAMA BANK(607052)
SubTotal 10800 10800
Total 12000 12000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_150722APB_FTO_542385 Canara Bank CNRB0003292 MALLASAMUDRAM 1200
2 MALLASAMUDRAM TN2908005_150722APB_FTO_542385 Union Bank of India UBIN0533424 COIMBATORE 9600
3 MALLASAMUDRAM TN2908005_150722APB_FTO_542385 Union Bank of India UBIN0533424 MALLASAMUTHRAM 1200

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