Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:35:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_080722FTO_507110
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-08-005-008-004/371
(KOLANKONDAI) 		2908005000NRG23080720220348997 08/07/2022 Sarasu 2908005WL019940 Sarasu 00078 CNRB0003292 800 800 Processed 13/07/2022 011326463 Sarasu ()
SubTotal 800 800
2 MALLASAMUDRAM TN-08-005-008-004/363
(KOLANKONDAI) 		2908005000NRG23080720220348995 08/07/2022 Saranya 2908005WL019940 Saranya 00468 UBIN0533424 1000 1000 Processed 13/07/2022 011326463 Saranya ()
3 MALLASAMUDRAM TN-08-005-008-004/370
(KOLANKONDAI) 		2908005000NRG23080720220348996 08/07/2022 Pushpa 2908005WL019940 Pushpa 00468 UBIN0533424 1000 1000 Processed 13/07/2022 011326463 Pushpa ()
4 MALLASAMUDRAM TN-08-005-008-004/375
(KOLANKONDAI) 		2908005000NRG23080720220348998 08/07/2022 Vasantha 2908005WL019940 Vasantha 00468 UBIN0533424 600 600 Processed 13/07/2022 011326463 Vasantha ()
5 MALLASAMUDRAM TN-08-005-008-008/170
(KOLANKONDAI) 		2908005000NRG23080720220349004 08/07/2022 Lakshmi 2908005WL019940 Lakshmi 00468 UBIN0533424 1200 1200 Processed 13/07/2022 011326463 Lakshmi ()
6 MALLASAMUDRAM TN-08-005-008-008/225
(KOLANKONDAI) 		2908005000NRG23080720220349010 08/07/2022 Muthu 2908005WL019940 Muthu 00468 UBIN0533424 800 800 Processed 13/07/2022 011326463 Muthu ()
7 MALLASAMUDRAM TN-08-005-008-008/225
(KOLANKONDAI) 		2908005000NRG23080720220349009 08/07/2022 Ramayee 2908005WL019940 Ramayee 00468 UBIN0533424 600 600 Processed 13/07/2022 011326463 Ramayee ()
8 MALLASAMUDRAM TN-08-005-008-009/349
(KOLANKONDAI) 		2908005000NRG23080720220349021 08/07/2022 Kanthayi 2908005WL019940 Kanthayi 00468 UBIN0533424 600 600 Processed 13/07/2022 011326463 Kanthayi ()
SubTotal 5800 5800
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_080722FTO_507110 Canara Bank CNRB0003292 MALLASAMUDRAM 800
2 MALLASAMUDRAM TN2908005_080722FTO_507110 Union Bank of India UBIN0533424 COIMBATORE 5200
3 MALLASAMUDRAM TN2908005_080722FTO_507110 Union Bank of India UBIN0533424 MALLASAMUTHRAM 600

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