Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:02:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_080722FTO_506902
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-08-005-006-006/103
(KARUMANUR) 		2908005000NRG23080720220348532 08/07/2022 Ramasamy 2908005WL019924 Ramasamy 00468 UBIN0533424 1686 1686 Processed 13/07/2022 011326463 Ramasamy ()
2 MALLASAMUDRAM TN-08-005-006-006/264
(KARUMANUR) 		2908005000NRG23080720220348536 08/07/2022 Jeyammal 2908005WL019924 Jeyammal 00468 UBIN0533424 1686 1686 Processed 13/07/2022 011326463 Jeyammal ()
3 MALLASAMUDRAM TN-08-005-006-010/689
(KARUMANUR) 		2908005000NRG23080720220348550 08/07/2022 Suganthi 2908005WL019924 Suganthi 00468 UBIN0533424 1686 1686 Processed 13/07/2022 011326463 Suganthi ()
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_080722FTO_506902 Union Bank of India UBIN0533424 COIMBATORE 5058

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