Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:45:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_290822FTO_794650
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-08-005-008-004/363
(KOLANKONDAI) 		2908005000NRG23290820220564182 29/08/2022 Saranya 2908005WL030119 Saranya 00468 UBIN0533424 880 880 Processed 05/09/2022 011286912 Saranya ()
2 MALLASAMUDRAM TN-08-005-008-004/370
(KOLANKONDAI) 		2908005000NRG23290820220564183 29/08/2022 Pushpa 2908005WL030119 Pushpa 00468 UBIN0533424 440 440 Processed 05/09/2022 011286912 Pushpa ()
3 MALLASAMUDRAM TN-08-005-008-008/13
(KOLANKONDAI) 		2908005000NRG23290820220564187 29/08/2022 Muthusamy 2908005WL030119 Muthusamy 00468 UBIN0533424 880 880 Processed 05/09/2022 011286912 Muthusamy ()
4 MALLASAMUDRAM TN-08-005-008-008/225
(KOLANKONDAI) 		2908005000NRG23290820220564196 29/08/2022 Muthu 2908005WL030119 Muthu 00468 UBIN0533424 440 440 Processed 05/09/2022 011286912 Muthu ()
SubTotal 2640 2640
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_290822FTO_794650 Union Bank of India UBIN0533424 COIMBATORE 2640

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