Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:59:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_201022FTO_1039524
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-08-005-012-002/1047
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23201020220769541 20/10/2022 Rajammal 2908005WL038099 Rajammal 00468 UBIN0533424 660 660 Processed 27/10/2022 008995978 Rajammal ()
2 MALLASAMUDRAM TN-08-005-012-012/140
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23201020220769542 20/10/2022 sellammaal 2908005WL038099 sellammaal 00468 UBIN0533424 1100 1100 Processed 27/10/2022 008995978 sellammaal ()
3 MALLASAMUDRAM TN-08-005-012-012/945
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23201020220769549 20/10/2022 Jeyamani 2908005WL038099 Jeyamani 00468 UBIN0533424 660 660 Processed 27/10/2022 008995978 Jeyamani ()
SubTotal 2420 2420
Total 2420 2420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_201022FTO_1039524 Union Bank of India UBIN0533424 COIMBATORE 1320
2 MALLASAMUDRAM TN2908005_201022FTO_1039524 Union Bank of India UBIN0533424 MALLASAMUTHRAM 1100

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