Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:22:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_101222FTO_1260482
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-08-005-006-010/608
(KARUMANUR) 		2908005000NRG23091220220978501 10/12/2022 Radha 2908005WL046090 Radha 00468 UBIN0533424 1320 1320 Processed 06/02/2023 017255139 Radha ()
2 MALLASAMUDRAM TN-08-005-006-010/732
(KARUMANUR) 		2908005000NRG23091220220978517 10/12/2022 P KAVERI 2908005WL046090 P KAVERI 00468 UBIN0533424 1320 1320 Processed 06/02/2023 017255139 P KAVERI ()
SubTotal 2640 2640
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_101222FTO_1260482 Union Bank of India UBIN0533424 COIMBATORE 2640

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