Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:34:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_231222FTO_1328764
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-08-005-006-010/608
(KARUMANUR) 		2908005000NRG23231220221030992 23/12/2022 Radha 2908005WL047923 Radha 00468 UBIN0533424 1200 1200 Processed 01/02/2023 018559760 Radha ()
2 MALLASAMUDRAM TN-08-005-006-010/732
(KARUMANUR) 		2908005000NRG23231220221031008 23/12/2022 P KAVERI 2908005WL047923 P KAVERI 00468 UBIN0533424 1200 1200 Processed 01/02/2023 018559760 P KAVERI ()
SubTotal 2400 2400
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_231222FTO_1328764 Union Bank of India UBIN0533424 COIMBATORE 2400

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