Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:47:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_010722FTO_456696
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-08-005-006-006/102
(KARUMANUR) 		2908005000NRG23010720220314314 01/07/2022 Nallammal 2908005WL017704 Nallammal 00468 UBIN0533424 1686 1686 Processed 07/07/2022 015113053 Nallammal ()
2 MALLASAMUDRAM TN-08-005-006-006/204
(KARUMANUR) 		2908005000NRG23010720220314406 01/07/2022 Nallammal 2908005WL017708 Nallammal 00468 UBIN0533424 843 843 Processed 07/07/2022 015113053 Nallammal ()
SubTotal 2529 2529
Total 2529 2529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_010722FTO_456696 Union Bank of India UBIN0533424 COIMBATORE 2529

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