Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:32:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_190822APB_FTO_736371
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-08-005-006-006/395
(KARUMANUR) 		2908005000NRG23190820220513587 19/08/2022 Sarasu 2908005WL027878 Sarasu 00468 UBIN0533424 1320 1320 Processed 27/08/2022 014512623 Sarasu UNION BANK OF INDIA(508500)
2 MALLASAMUDRAM TN-08-005-006-006/546
(KARUMANUR) 		2908005000NRG23190820220513588 19/08/2022 Chandra 2908005WL027878 Chandra 00468 UBIN0533424 1320 1320 Processed 27/08/2022 014512623 Chandra STATE BANK OF INDIA(508548)
SubTotal 2640 2640
Total 2640 2640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_190822APB_FTO_736371 Union Bank of India UBIN0533424 COIMBATORE 2640

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