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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:32:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_150722FTO_543342
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-08-005-009-009/367
(KOOTHANATHAM) 		2908005000NRG23150720220373304 15/07/2022 Thangavel K 2908005WL021441 Thangavel K 00415 SBIN0016204 1405 1405 Processed 25/07/2022 014734132 Thangavel K ()
SubTotal 1405 1405
2 MALLASAMUDRAM TN-08-005-009-009/216
(KOOTHANATHAM) 		2908005000NRG23150720220373289 15/07/2022 SElvi 2908005WL021441 SElvi 00437 TMBL0000082 800 800 Processed 25/07/2022 014734132 SElvi ()
3 MALLASAMUDRAM TN-08-005-009-009/348
(KOOTHANATHAM) 		2908005000NRG23150720220373300 15/07/2022 Valarmathy 2908005WL021441 Valarmathy 00437 TMBL0000082 1200 1200 Processed 25/07/2022 014734132 Valarmathy ()
4 MALLASAMUDRAM TN-08-005-009-009/378
(KOOTHANATHAM) 		2908005000NRG23150720220373305 15/07/2022 Nallammal 2908005WL021441 Nallammal 00437 TMBL0000082 800 800 Processed 25/07/2022 014734132 Nallammal ()
5 MALLASAMUDRAM TN-08-005-009-009/447
(KOOTHANATHAM) 		2908005000NRG23150720220373307 15/07/2022 Kaliyammal 2908005WL021441 Kaliyammal 00437 TMBL0000082 1000 1000 Processed 25/07/2022 014734132 Kaliyammal ()
SubTotal 3800 3800
6 MALLASAMUDRAM TN-08-005-009-007/603
(KOOTHANATHAM) 		2908005000NRG23150720220373287 15/07/2022 ARUKANI T 2908005WL021441 ARUKANI T 00468 UBIN0533424 400 400 Processed 25/07/2022 014734132 ARUKANI T ()
7 MALLASAMUDRAM TN-08-005-009-007/616
(KOOTHANATHAM) 		2908005000NRG23150720220373288 15/07/2022 Gomathi 2908005WL021441 Gomathi 00468 UBIN0533424 600 600 Processed 25/07/2022 014734132 Gomathi ()
8 MALLASAMUDRAM TN-08-005-009-009/277
(KOOTHANATHAM) 		2908005000NRG23150720220373298 15/07/2022 Nallammal 2908005WL021441 Nallammal 00468 UBIN0533424 1200 1200 Processed 25/07/2022 014734132 Nallammal ()
SubTotal 2200 2200
Total 7405 7405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_150722FTO_543342 State Bank of India SBIN0016204 Mallasamudram 1405
2 MALLASAMUDRAM TN2908005_150722FTO_543342 Tamilnadu Mercantile Bank TMBL0000082 VATTUR 3800
3 MALLASAMUDRAM TN2908005_150722FTO_543342 Union Bank of India UBIN0533424 COIMBATORE 2200

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