Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:47:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_210722FTO_576740
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-08-005-009-001/618
(KOOTHANATHAM) 		2908005000NRG23210720220391845 21/07/2022 SUMATHI K 2908005WL022426 SUMATHI K 00468 UBIN0533424 1686 1686 Processed 29/07/2022 008649092 SUMATHI K ()
2 MALLASAMUDRAM TN-08-005-009-007/541
(KOOTHANATHAM) 		2908005000NRG23210720220391846 21/07/2022 JAYAMMAL K 2908005WL022426 JAYAMMAL K 00468 UBIN0533424 1686 1686 Processed 29/07/2022 008649092 JAYAMMAL K ()
3 MALLASAMUDRAM TN-08-005-009-009/233
(KOOTHANATHAM) 		2908005000NRG23210720220391847 21/07/2022 Thangammal 2908005WL022426 Thangammal 00468 UBIN0533424 1686 1686 Processed 29/07/2022 008649092 Thangammal ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_210722FTO_576740 Union Bank of India UBIN0533424 COIMBATORE 5058

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