Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:30:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_081022FTO_982561
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-08-005-008-001/356
(KOLANKONDAI) 		2908005000NRG23081020220726947 08/10/2022 Shobana 2908005WL036637 Shobana 00468 UBIN0533424 1124 1124 Processed 13/10/2022 033431873 Shobana ()
2 MALLASAMUDRAM TN-08-005-008-001/367
(KOLANKONDAI) 		2908005000NRG23081020220726948 08/10/2022 Revathi 2908005WL036637 Revathi 00468 UBIN0533424 1124 1124 Processed 13/10/2022 033431873 Revathi ()
3 MALLASAMUDRAM TN-08-005-008-010/357
(KOLANKONDAI) 		2908005000NRG23081020220726952 08/10/2022 Kandhayi 2908005WL036637 Kandhayi 00468 UBIN0533424 1124 1124 Processed 13/10/2022 033431873 Kandhayi ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_081022FTO_982561 Union Bank of India UBIN0533424 COIMBATORE 3372

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