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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:22:46 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_290422APB_FTO_155366
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-08-005-025-001/621
(SARKAR MAMUNDI) 		2908005000NRG23280420220051231 29/04/2022 Thangadurai 2908005WL003167 Thangadurai 00078 CNRB0003292 1365 1365 Processed 13/05/2022 018427951 Thangadurai KARNATAKA BANK LTD(607270)
SubTotal 1365 1365
2 MALLASAMUDRAM TN-08-005-025-001/621
(SARKAR MAMUNDI) 		2908005000NRG23280420220051230 29/04/2022 Premkumar 2908005WL003167 Premkumar 00468 UBIN0533424 1365 1365 Processed 13/05/2022 018427951 Premkumar UNION BANK OF INDIA(508500)
SubTotal 1365 1365
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_290422APB_FTO_155366 Canara Bank CNRB0003292 MALLASAMUDRAM 1365
2 MALLASAMUDRAM TN2908005_290422APB_FTO_155366 Union Bank of India UBIN0533424 COIMBATORE 1365

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