Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:38:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_220922FTO_908671
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) 		2908005000NRG23220920220660554 22/09/2022 Shobana 2908005WL034047 Shobana 00468 UBIN0533424 1405 1405 Processed 11/10/2022 014307517 Shobana ()
2 MALLASAMUDRAM TN-08-005-008-010/357
(KOLANKONDAI) 		2908005000NRG23220920220660557 22/09/2022 Kandhayi 2908005WL034047 Kandhayi 00468 UBIN0533424 1405 1405 Processed 11/10/2022 014307517 Kandhayi ()
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_220922FTO_908671 Union Bank of India UBIN0533424 COIMBATORE 2810

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