Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:46:24 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_031222FTO_1228837
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-08-005-014-003/886
(MANGALAM) 		2908005000NRG23021220220946361 03/12/2022 JANAGI P 2908005WL044958 JANAGI P 00078 CNRB0003292 1100 1100 Processed 09/12/2022 026442634 JANAGI P ()
2 MALLASAMUDRAM TN-08-005-014-003/926
(MANGALAM) 		2908005000NRG23021220220946362 03/12/2022 MEENA P 2908005WL044958 MEENA P 00078 CNRB0003292 1320 1320 Processed 09/12/2022 026442634 MEENA P ()
3 MALLASAMUDRAM TN-08-005-014-005/863
(MANGALAM) 		2908005000NRG23021220220946364 03/12/2022 SAMPOORNAM R 2908005WL044958 SAMPOORNAM R 00078 CNRB0003292 220 220 Processed 09/12/2022 026442634 SAMPOORNAM R ()
4 MALLASAMUDRAM TN-08-005-014-014/117
(MANGALAM) 		2908005000NRG23021220220946368 03/12/2022 Mythilyee 2908005WL044958 Mythilyee 00078 CNRB0003292 1100 1100 Processed 09/12/2022 026442634 Mythilyee ()
5 MALLASAMUDRAM TN-08-005-014-014/154
(MANGALAM) 		2908005000NRG23021220220946373 03/12/2022 Kamala 2908005WL044958 Kamala 00078 CNRB0003292 660 660 Processed 09/12/2022 026442634 Kamala ()
6 MALLASAMUDRAM TN-08-005-014-014/27
(MANGALAM) 		2908005000NRG23021220220946389 03/12/2022 Mani 2908005WL044958 Mani 00078 CNRB0003292 440 440 Processed 09/12/2022 026442634 Mani ()
SubTotal 4840 4840
7 MALLASAMUDRAM TN-08-005-014-005/865
(MANGALAM) 		2908005000NRG23021220220946365 03/12/2022 VALARMATHI L 2908005WL044958 VALARMATHI L 00468 UBIN0533424 220 220 Processed 09/12/2022 026442634 VALARMATHI L ()
8 MALLASAMUDRAM TN-08-005-014-014/215
(MANGALAM) 		2908005000NRG23021220220946382 03/12/2022 Chinnapillai 2908005WL044958 Chinnapillai 00468 UBIN0533424 1100 1100 Processed 09/12/2022 026442634 Chinnapillai ()
SubTotal 1320 1320
Total 6160 6160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_031222FTO_1228837 Canara Bank CNRB0003292 MALLASAMUDRAM 4840
2 MALLASAMUDRAM TN2908005_031222FTO_1228837 Union Bank of India UBIN0533424 COIMBATORE 1320

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