Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:32:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_140422FTO_75849
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) 		2908005000NRG23140420220014288 14/04/2022 Sarasu 2908005WL000920 Sarasu 00078 CNRB0003292 400 400 Processed 06/05/2022 009655173 Sarasu ()
SubTotal 400 400
2 MALLASAMUDRAM TN-08-005-008-004/370
(KOLANKONDAI) 		2908005000NRG23140420220014287 14/04/2022 Pushpa 2908005WL000920 Pushpa 00468 UBIN0533424 800 800 Processed 06/05/2022 009655173 Pushpa ()
3 MALLASAMUDRAM TN-08-005-008-004/375
(KOLANKONDAI) 		2908005000NRG23140420220014289 14/04/2022 Vasantha 2908005WL000920 Vasantha 00468 UBIN0533424 400 400 Processed 06/05/2022 009655173 Vasantha ()
4 MALLASAMUDRAM TN-08-005-008-009/349
(KOLANKONDAI) 		2908005000NRG23140420220014307 14/04/2022 Kanthayi 2908005WL000920 Kanthayi 00468 UBIN0533424 1000 1000 Processed 06/05/2022 009655173 Kanthayi ()
SubTotal 2200 2200
Total 2600 2600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_140422FTO_75849 Canara Bank CNRB0003292 MALLASAMUDRAM 400
2 MALLASAMUDRAM TN2908005_140422FTO_75849 Union Bank of India UBIN0533424 COIMBATORE 2200

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