Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:10:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_170223APB_FTO_1562904
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-08-005-021-009/775
(PARUTHIPALLI) 		2908005000NRG23170220231242695 17/02/2023 Sagunthala 2908005WL055697 Sagunthala 00176 IDIB000R091 1100 1100 Processed 02/04/2023 005716695 Sagunthala INDIAN BANK(607105)
SubTotal 1100 1100
2 MALLASAMUDRAM TN-08-005-021-009/571
(PARUTHIPALLI) 		2908005000NRG23170220231242693 17/02/2023 Jeyanthi 2908005WL055697 Jeyanthi 00468 UBIN0533424 880 880 Processed 02/04/2023 005716695 Jeyanthi INDIAN BANK(607105)
3 MALLASAMUDRAM TN-08-005-021-009/590
(PARUTHIPALLI) 		2908005000NRG23170220231242694 17/02/2023 Palaniyammal 2908005WL055697 Palaniyammal 00468 UBIN0533424 220 220 Processed 02/04/2023 005716695 Palaniyammal INDIAN BANK(607105)
4 MALLASAMUDRAM TN-08-005-021-009/815
(PARUTHIPALLI) 		2908005000NRG23170220231242696 17/02/2023 Kalaiselvi 2908005WL055697 Kalaiselvi 00468 UBIN0533424 1320 1320 Processed 03/04/2023 005716695 Kalaiselvi UNION BANK OF INDIA(508500)
SubTotal 2420 2420
Total 3520 3520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_170223APB_FTO_1562904 Indian Bank IDIB000R091 RAMAPURAM 1100
2 MALLASAMUDRAM TN2908005_170223APB_FTO_1562904 Union Bank of India UBIN0533424 COIMBATORE 2420

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