Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:40:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_140722FTO_538455
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-08-005-006-006/102
(KARUMANUR) 		2908005000NRG23140720220366482 14/07/2022 Nallammal 2908005WL021060 Nallammal 00468 UBIN0533424 843 843 Processed 19/07/2022 013781734 Nallammal ()
2 MALLASAMUDRAM TN-08-005-006-013/725
(KARUMANUR) 		2908005000NRG23140720220366497 14/07/2022 JOTHI BALAKRISHNAN 2908005WL021061 JOTHI BALAKRISHNAN 00468 UBIN0533424 1686 1686 Processed 19/07/2022 013781734 JOTHI BALAKRISHNAN ()
3 MALLASAMUDRAM TN-08-005-006-013/730
(KARUMANUR) 		2908005000NRG23140720220366489 14/07/2022 VASANTHA T 2908005WL021060 VASANTHA T 00468 UBIN0533424 843 843 Processed 19/07/2022 013781734 VASANTHA T ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_140722FTO_538455 Union Bank of India UBIN0533424 COIMBATORE 3372

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