Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:32:31 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_050822APB_FTO_675510
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-08-005-009-009/364
(KOOTHANATHAM) 		2908005000NRG23050820220465050 05/08/2022 Akila 2908005WL025955 Akila 00437 TMBL0000082 880 880 Processed 16/08/2022 016957373 Akila PALLAVAN GRAMA BANK(607052)
SubTotal 880 880
2 MALLASAMUDRAM TN-08-005-009-009/456
(KOOTHANATHAM) 		2908005000NRG23050820220465051 05/08/2022 Maliga 2908005WL025955 Maliga 00468 UBIN0533424 880 880 Processed 16/08/2022 016957373 Maliga UNION BANK OF INDIA(508500)
SubTotal 880 880
Total 1760 1760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_050822APB_FTO_675510 Tamilnadu Mercantile Bank TMBL0000082 VATTUR 880
2 MALLASAMUDRAM TN2908005_050822APB_FTO_675510 Union Bank of India UBIN0533424 COIMBATORE 880

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