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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:54:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_071122APB_FTO_1117240
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-08-005-008-001/345
(KOLANKONDAI) 		2908005000NRG23071120220849593 07/11/2022 Sasikala 2908005WL041311 Sasikala 00468 UBIN0533424 1320 1320 Processed 15/11/2022 015841996 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
2 MALLASAMUDRAM TN-08-005-008-008/10
(KOLANKONDAI) 		2908005000NRG23071120220849594 07/11/2022 Sellammal 2908005WL041311 Sellammal 00468 UBIN0533424 1320 1320 Processed 15/11/2022 015841996 Sellammal UNION BANK OF INDIA(508500)
3 MALLASAMUDRAM TN-08-005-008-008/26
(KOLANKONDAI) 		2908005000NRG23071120220849595 07/11/2022 Pappathi 2908005WL041311 Pappathi 00468 UBIN0533424 1320 1320 Processed 15/11/2022 015841996 Pappathi UNION BANK OF INDIA(508500)
4 MALLASAMUDRAM TN-08-005-008-008/54
(KOLANKONDAI) 		2908005000NRG23071120220849596 07/11/2022 Thamil selvi 2908005WL041311 Thamil selvi 00468 UBIN0533424 1320 1320 Processed 15/11/2022 015841996 Thamil selvi STATE BANK OF INDIA(508548)
SubTotal 5280 5280
Total 5280 5280

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_071122APB_FTO_1117240 Union Bank of India UBIN0533424 COIMBATORE 3960
2 MALLASAMUDRAM TN2908005_071122APB_FTO_1117240 Union Bank of India UBIN0533424 MALLASAMUTHRAM 1320

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