Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:21:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_080422FTO_50924
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-08-005-006-006/118
(KARUMANUR) 		2908005000NRG23080420220005043 08/04/2022 Jeyammal 2908005WL000378 Jeyammal 00468 UBIN0533424 1000 1000 Processed 04/05/2022 036264303 Jeyammal ()
2 MALLASAMUDRAM TN-08-005-006-006/158
(KARUMANUR) 		2908005000NRG23080420220005046 08/04/2022 Prema 2908005WL000378 Prema 00468 UBIN0533424 1000 1000 Processed 04/05/2022 036264303 Prema ()
3 MALLASAMUDRAM TN-08-005-006-006/380
(KARUMANUR) 		2908005000NRG23080420220005058 08/04/2022 Kuppayi 2908005WL000378 Kuppayi 00468 UBIN0533424 1000 1000 Processed 04/05/2022 036264303 Kuppayi ()
4 MALLASAMUDRAM TN-08-005-006-006/553
(KARUMANUR) 		2908005000NRG23080420220005061 08/04/2022 Puspa 2908005WL000378 Puspa 00468 UBIN0533424 1000 1000 Processed 04/05/2022 036264303 Puspa ()
SubTotal 4000 4000
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_080422FTO_50924 Union Bank of India UBIN0533424 COIMBATORE 4000

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