Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:09:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_140422APB_FTO_75758
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-08-005-008-008/270
(KOLANKONDAI) 		2908005000NRG23140420220013931 14/04/2022 Kavitha N 2908005WL000899 Kavitha N 00468 UBIN0533424 1638 1638 Processed 06/05/2022 009655210 Kavitha N STATE BANK OF INDIA(508548)
2 MALLASAMUDRAM TN-08-005-008-008/59
(KOLANKONDAI) 		2908005000NRG23140420220013932 14/04/2022 Sundarambal 2908005WL000899 Sundarambal 00468 UBIN0533424 1638 1638 Processed 06/05/2022 009655210 Sundarambal UNION BANK OF INDIA(508500)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_140422APB_FTO_75758 Union Bank of India UBIN0533424 COIMBATORE 3276

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