Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:24:59 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_050822APB_FTO_675329
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-08-005-008-008/206
(KOLANKONDAI) 		2908005000NRG23050820220464871 05/08/2022 Nallammal 2908005WL025938 Nallammal 00468 UBIN0533424 1405 1405 Processed 16/08/2022 016957373 Nallammal HDFC BANK LTD(607152)
2 MALLASAMUDRAM TN-08-005-008-008/59
(KOLANKONDAI) 		2908005000NRG23050820220464873 05/08/2022 Rajamanikam 2908005WL025938 Rajamanikam 00468 UBIN0533424 1405 1405 Processed 16/08/2022 016957373 Rajamanikam UNION BANK OF INDIA(508500)
3 MALLASAMUDRAM TN-08-005-008-008/59
(KOLANKONDAI) 		2908005000NRG23050820220464872 05/08/2022 Sundarambal 2908005WL025938 Sundarambal 00468 UBIN0533424 1405 1405 Processed 16/08/2022 016957373 Sundarambal UNION BANK OF INDIA(508500)
4 MALLASAMUDRAM TN-08-005-008-010/337
(KOLANKONDAI) 		2908005000NRG23050820220464874 05/08/2022 Narmatha 2908005WL025938 Narmatha 00468 UBIN0533424 1405 1405 Processed 16/08/2022 016957373 Narmatha UNION BANK OF INDIA(508500)
SubTotal 5620 5620
Total 5620 5620

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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_675329 Union Bank of India UBIN0533424 COIMBATORE 5620

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