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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:05:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_050822APB_FTO_675346
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-08-005-008-008/39
(KOLANKONDAI) 		2908005000NRG23050820220464886 05/08/2022 Kandasamy 2908005WL025940 Kandasamy 00078 CNRB0003292 1100 1100 Processed 16/08/2022 016957373 Kandasamy CANARA BANK(508532)
SubTotal 1100 1100
2 MALLASAMUDRAM TN-08-005-008-001/345
(KOLANKONDAI) 		2908005000NRG23050820220464881 05/08/2022 Sasikala 2908005WL025940 Sasikala 00468 UBIN0533424 1100 1100 Processed 16/08/2022 016957373 Sasikala INDIA POST PAYMENTS BANK LIMITED(508528)
3 MALLASAMUDRAM TN-08-005-008-008/20
(KOLANKONDAI) 		2908005000NRG23050820220464882 05/08/2022 Dhanlakshmi 2908005WL025940 Dhanlakshmi 00468 UBIN0533424 1100 1100 Processed 16/08/2022 016957373 Dhanlakshmi UNION BANK OF INDIA(508500)
4 MALLASAMUDRAM TN-08-005-008-008/23
(KOLANKONDAI) 		2908005000NRG23050820220464883 05/08/2022 Loganayagi 2908005WL025940 Loganayagi 00468 UBIN0533424 1100 1100 Processed 16/08/2022 016957373 Loganayagi UNION BANK OF INDIA(508500)
5 MALLASAMUDRAM TN-08-005-008-008/233
(KOLANKONDAI) 		2908005000NRG23050820220464884 05/08/2022 Boopathi 2908005WL025940 Boopathi 00468 UBIN0533424 1100 1100 Processed 16/08/2022 016957373 Boopathi UNION BANK OF INDIA(508500)
6 MALLASAMUDRAM TN-08-005-008-008/26
(KOLANKONDAI) 		2908005000NRG23050820220464885 05/08/2022 Pappathi 2908005WL025940 Pappathi 00468 UBIN0533424 1100 1100 Processed 16/08/2022 016957373 Pappathi UNION BANK OF INDIA(508500)
7 MALLASAMUDRAM TN-08-005-008-008/39
(KOLANKONDAI) 		2908005000NRG23050820220464887 05/08/2022 Pappu 2908005WL025940 Pappu 00468 UBIN0533424 1100 1100 Processed 16/08/2022 016957373 Pappu UNION BANK OF INDIA(508500)
8 MALLASAMUDRAM TN-08-005-008-008/54
(KOLANKONDAI) 		2908005000NRG23050820220464888 05/08/2022 Thamil selvi 2908005WL025940 Thamil selvi 00468 UBIN0533424 1100 1100 Processed 16/08/2022 016957373 Thamil selvi STATE BANK OF INDIA(508548)
9 MALLASAMUDRAM TN-08-005-008-009/311
(KOLANKONDAI) 		2908005000NRG23050820220464889 05/08/2022 Duraisamy 2908005WL025940 Duraisamy 00468 UBIN0533424 1100 1100 Processed 16/08/2022 016957373 Duraisamy PALLAVAN GRAMA BANK(607052)
SubTotal 8800 8800
Total 9900 9900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_050822APB_FTO_675346 Canara Bank CNRB0003292 MALLASAMUDRAM 1100
2 MALLASAMUDRAM TN2908005_050822APB_FTO_675346 Union Bank of India UBIN0533424 COIMBATORE 7700
3 MALLASAMUDRAM TN2908005_050822APB_FTO_675346 Union Bank of India UBIN0533424 MALLASAMUTHRAM 1100

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