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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:43:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_140422FTO_75776
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-08-005-012-012/266
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23140420220013957 14/04/2022 Urukkayee 2908005WL000904 Urukkayee 00468 UBIN0533424 1638 1638 Processed 06/05/2022 009655173 Urukkayee ()
2 MALLASAMUDRAM TN-08-005-012-014/1346
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23140420220013958 14/04/2022 Ramya 2908005WL000904 Ramya 00468 UBIN0533424 1638 1638 Processed 06/05/2022 009655173 Ramya ()
3 MALLASAMUDRAM TN-08-005-012-014/1440
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23140420220013959 14/04/2022 Vijaya 2908005WL000904 Vijaya 00468 UBIN0533424 1638 1638 Processed 06/05/2022 009655173 Vijaya ()
4 MALLASAMUDRAM TN-08-005-012-014/1441
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23140420220013960 14/04/2022 Amsa 2908005WL000904 Amsa 00468 UBIN0533424 1638 1638 Processed 06/05/2022 009655173 Amsa ()
5 MALLASAMUDRAM TN-08-005-012-014/1450
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23140420220013961 14/04/2022 Kumaresan 2908005WL000904 Kumaresan 00468 UBIN0533424 1638 1638 Processed 06/05/2022 009655173 Kumaresan ()
SubTotal 8190 8190
Total 8190 8190

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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_75776 Union Bank of India UBIN0533424 COIMBATORE 8190

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