Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:43:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_150722APB_FTO_543124
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-08-005-021-021/200
(PARUTHIPALLI) 		2908005000NRG23150720220372279 15/07/2022 Pushpa 2908005WL021391 Pushpa 00468 UBIN0565491 1200 1200 Processed 25/07/2022 014734089 Pushpa UNION BANK OF INDIA(508500)
2 MALLASAMUDRAM TN-08-005-021-021/235
(PARUTHIPALLI) 		2908005000NRG23150720220372280 15/07/2022 Alamelu 2908005WL021391 Alamelu 00468 UBIN0565491 1200 1200 Processed 25/07/2022 014734089 Alamelu UNION BANK OF INDIA(508500)
3 MALLASAMUDRAM TN-08-005-021-021/403
(PARUTHIPALLI) 		2908005000NRG23150720220372281 15/07/2022 Pappa 2908005WL021391 Pappa 00468 UBIN0565491 800 800 Processed 25/07/2022 014734089 Pappa UNION BANK OF INDIA(508500)
4 MALLASAMUDRAM TN-08-005-021-021/448
(PARUTHIPALLI) 		2908005000NRG23150720220372282 15/07/2022 Marayee 2908005WL021391 Marayee 00468 UBIN0565491 1200 1200 Processed 25/07/2022 014734089 Marayee UNION BANK OF INDIA(508500)
5 MALLASAMUDRAM TN-08-005-021-021/5
(PARUTHIPALLI) 		2908005000NRG23150720220372283 15/07/2022 Palaniyammal 2908005WL021391 Palaniyammal 00468 UBIN0565491 1200 1200 Processed 25/07/2022 014734089 Palaniyammal UNION BANK OF INDIA(508500)
6 MALLASAMUDRAM TN-08-005-021-021/629
(PARUTHIPALLI) 		2908005000NRG23150720220372284 15/07/2022 Sumathi 2908005WL021391 Sumathi 00468 UBIN0565491 1200 1200 Processed 25/07/2022 014734089 Sumathi UNION BANK OF INDIA(508500)
SubTotal 6800 6800
Total 6800 6800

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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_543124 Union Bank of India UBIN0565491 FI PARUTHIPALLI 1200
2 MALLASAMUDRAM TN2908005_150722APB_FTO_543124 Union Bank of India UBIN0565491 PARUTHIPALLI 5600

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