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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:06:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_160922FTO_880936
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-08-005-006-001/662
(KARUMANUR) 		2908005000NRG23160920220644883 16/09/2022 Madeswari 2908005WL033462 Madeswari 00468 UBIN0533424 440 440 Processed 14/10/2022 035858351 Madeswari ()
2 MALLASAMUDRAM TN-08-005-006-006/118
(KARUMANUR) 		2908005000NRG23160920220644887 16/09/2022 Jeyammal 2908005WL033462 Jeyammal 00468 UBIN0533424 1320 1320 Processed 14/10/2022 035858351 Jeyammal ()
3 MALLASAMUDRAM TN-08-005-006-006/137
(KARUMANUR) 		2908005000NRG23160920220644892 16/09/2022 Nallammal 2908005WL033462 Nallammal 00468 UBIN0533424 880 880 Processed 14/10/2022 035858351 Nallammal ()
4 MALLASAMUDRAM TN-08-005-006-006/158
(KARUMANUR) 		2908005000NRG23160920220644897 16/09/2022 Prema 2908005WL033462 Prema 00468 UBIN0533424 660 660 Processed 14/10/2022 035858351 Prema ()
5 MALLASAMUDRAM TN-08-005-006-006/52
(KARUMANUR) 		2908005000NRG23160920220644916 16/09/2022 Palanivel K 2908005WL033462 Palanivel K 00468 UBIN0533424 1686 1686 Processed 14/10/2022 035858351 Palanivel K ()
SubTotal 4986 4986
Total 4986 4986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_160922FTO_880936 Union Bank of India UBIN0533424 COIMBATORE 4106
2 MALLASAMUDRAM TN2908005_160922FTO_880936 Union Bank of India UBIN0533424 MALLASAMUTHRAM 880

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