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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:00:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_020323APB_FTO_1609399
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-08-005-008-004/329
(KOLANKONDAI) 		2908005000NRG23020320231289465 02/03/2023 Kavitha 2908005WL057219 Kavitha 00078 CNRB0003292 1380 1380 Processed 02/04/2023 008364928 Kavitha CANARA BANK(508532)
SubTotal 1380 1380
2 MALLASAMUDRAM TN-08-005-008-004/296
(KOLANKONDAI) 		2908005000NRG23020320231289463 02/03/2023 Parameswari 2908005WL057219 Parameswari 00468 UBIN0533424 230 230 Processed 03/04/2023 008364928 Parameswari UNION BANK OF INDIA(508500)
3 MALLASAMUDRAM TN-08-005-008-004/310
(KOLANKONDAI) 		2908005000NRG23020320231289464 02/03/2023 Sasikala 2908005WL057219 Sasikala 00468 UBIN0533424 920 920 Processed 03/04/2023 008364928 Sasikala UNION BANK OF INDIA(508500)
4 MALLASAMUDRAM TN-08-005-008-004/338
(KOLANKONDAI) 		2908005000NRG23020320231289466 02/03/2023 Kandayee 2908005WL057219 Kandayee 00468 UBIN0533424 690 690 Processed 03/04/2023 008364928 Kandayee UNION BANK OF INDIA(508500)
5 MALLASAMUDRAM TN-08-005-008-004/375
(KOLANKONDAI) 		2908005000NRG23020320231289467 02/03/2023 Vasantha 2908005WL057219 Vasantha 00468 UBIN0533424 690 690 Processed 02/04/2023 008364928 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
6 MALLASAMUDRAM TN-08-005-008-008/103
(KOLANKONDAI) 		2908005000NRG23020320231289468 02/03/2023 Pabu 2908005WL057219 Pabu 00468 UBIN0533424 920 920 Processed 02/04/2023 008364928 Pabu STATE BANK OF INDIA(508548)
7 MALLASAMUDRAM TN-08-005-008-008/122
(KOLANKONDAI) 		2908005000NRG23020320231289469 02/03/2023 Mani 2908005WL057219 Mani 00468 UBIN0533424 690 690 Processed 03/04/2023 008364928 Mani UNION BANK OF INDIA(508500)
8 MALLASAMUDRAM TN-08-005-008-008/126
(KOLANKONDAI) 		2908005000NRG23020320231289470 02/03/2023 Baby 2908005WL057219 Baby 00468 UBIN0533424 1380 1380 Processed 02/04/2023 008364928 Baby PALLAVAN GRAMA BANK(607052)
9 MALLASAMUDRAM TN-08-005-008-008/137
(KOLANKONDAI) 		2908005000NRG23020320231289471 02/03/2023 Gowari 2908005WL057219 Gowari 00468 UBIN0533424 1380 1380 Processed 03/04/2023 008364928 Gowari UNION BANK OF INDIA(508500)
10 MALLASAMUDRAM TN-08-005-008-008/138
(KOLANKONDAI) 		2908005000NRG23020320231289472 02/03/2023 Ramasamy 2908005WL057219 Ramasamy 00468 UBIN0533424 690 690 Processed 02/04/2023 008364928 Ramasamy INDIA POST PAYMENTS BANK LIMITED(508528)
11 MALLASAMUDRAM TN-08-005-008-008/2
(KOLANKONDAI) 		2908005000NRG23020320231289473 02/03/2023 Sundari 2908005WL057219 Sundari 00468 UBIN0533424 920 920 Processed 03/04/2023 008364928 Sundari UNION BANK OF INDIA(508500)
12 MALLASAMUDRAM TN-08-005-008-008/220
(KOLANKONDAI) 		2908005000NRG23020320231289474 02/03/2023 Kaliammal R 2908005WL057219 Kaliammal R 00468 UBIN0533424 1150 1150 Processed 03/04/2023 008364928 Kaliammal R UNION BANK OF INDIA(508500)
13 MALLASAMUDRAM TN-08-005-008-008/232
(KOLANKONDAI) 		2908005000NRG23020320231289475 02/03/2023 Dhanam 2908005WL057219 Dhanam 00468 UBIN0533424 1380 1380 Processed 02/04/2023 008364928 Dhanam PALLAVAN GRAMA BANK(607052)
14 MALLASAMUDRAM TN-08-005-008-008/238
(KOLANKONDAI) 		2908005000NRG23020320231289476 02/03/2023 Kaliyammal 2908005WL057219 Kaliyammal 00468 UBIN0533424 1380 1380 Processed 03/04/2023 008364928 Kaliyammal UNION BANK OF INDIA(508500)
15 MALLASAMUDRAM TN-08-005-008-008/255
(KOLANKONDAI) 		2908005000NRG23020320231289477 02/03/2023 Lakshmi 2908005WL057219 Lakshmi 00468 UBIN0533424 920 920 Processed 03/04/2023 008364928 Lakshmi UNION BANK OF INDIA(508500)
16 MALLASAMUDRAM TN-08-005-008-008/263
(KOLANKONDAI) 		2908005000NRG23020320231289478 02/03/2023 Gnanapriya 2908005WL057219 Gnanapriya 00468 UBIN0533424 1150 1150 Processed 03/04/2023 008364928 Gnanapriya UNION BANK OF INDIA(508500)
17 MALLASAMUDRAM TN-08-005-008-008/275
(KOLANKONDAI) 		2908005000NRG23020320231289479 02/03/2023 Karthigai 2908005WL057219 Karthigai 00468 UBIN0533424 1150 1150 Processed 03/04/2023 008364928 Karthigai UNION BANK OF INDIA(508500)
18 MALLASAMUDRAM TN-08-005-008-008/28
(KOLANKONDAI) 		2908005000NRG23020320231289480 02/03/2023 Sungandeswari 2908005WL057219 Sungandeswari 00468 UBIN0533424 690 690 Processed 03/04/2023 008364928 Sungandeswari UNION BANK OF INDIA(508500)
19 MALLASAMUDRAM TN-08-005-008-008/290
(KOLANKONDAI) 		2908005000NRG23020320231289481 02/03/2023 Vasantha 2908005WL057219 Vasantha 00468 UBIN0533424 1380 1380 Processed 03/04/2023 008364928 Vasantha UNION BANK OF INDIA(508500)
20 MALLASAMUDRAM TN-08-005-008-008/30
(KOLANKONDAI) 		2908005000NRG23020320231289482 02/03/2023 Bavayee 2908005WL057219 Bavayee 00468 UBIN0533424 1380 1380 Processed 03/04/2023 008364928 Bavayee UNION BANK OF INDIA(508500)
21 MALLASAMUDRAM TN-08-005-008-008/65
(KOLANKONDAI) 		2908005000NRG23020320231289483 02/03/2023 Vasantha 2908005WL057219 Vasantha 00468 UBIN0533424 920 920 Processed 02/04/2023 008364928 Vasantha INDIA POST PAYMENTS BANK LIMITED(508528)
22 MALLASAMUDRAM TN-08-005-008-008/66
(KOLANKONDAI) 		2908005000NRG23020320231289484 02/03/2023 Nallammal 2908005WL057219 Nallammal 00468 UBIN0533424 460 460 Processed 03/04/2023 008364928 Nallammal UNION BANK OF INDIA(508500)
23 MALLASAMUDRAM TN-08-005-008-008/83
(KOLANKONDAI) 		2908005000NRG23020320231289485 02/03/2023 Seerangayee 2908005WL057219 Seerangayee 00468 UBIN0533424 1150 1150 Processed 03/04/2023 008364928 Seerangayee UNION BANK OF INDIA(508500)
24 MALLASAMUDRAM TN-08-005-008-008/94
(KOLANKONDAI) 		2908005000NRG23020320231289486 02/03/2023 Pavayee 2908005WL057219 Pavayee 00468 UBIN0533424 1150 1150 Processed 03/04/2023 008364928 Pavayee UNION BANK OF INDIA(508500)
25 MALLASAMUDRAM TN-08-005-008-008/95
(KOLANKONDAI) 		2908005000NRG23020320231289488 02/03/2023 Kaliammal 2908005WL057219 Kaliammal 00468 UBIN0533424 690 690 Processed 03/04/2023 008364928 Kaliammal UNION BANK OF INDIA(508500)
26 MALLASAMUDRAM TN-08-005-008-008/95
(KOLANKONDAI) 		2908005000NRG23020320231289487 02/03/2023 Rajendran 2908005WL057219 Rajendran 00468 UBIN0533424 460 460 Processed 03/04/2023 008364928 Rajendran UNION BANK OF INDIA(508500)
27 MALLASAMUDRAM TN-08-005-008-009/320
(KOLANKONDAI) 		2908005000NRG23020320231289489 02/03/2023 Sampooranam 2908005WL057219 Sampooranam 00468 UBIN0533424 1380 1380 Processed 03/04/2023 008364928 Sampooranam UNION BANK OF INDIA(508500)
28 MALLASAMUDRAM TN-08-005-008-009/349
(KOLANKONDAI) 		2908005000NRG23020320231289490 02/03/2023 Kanthayi 2908005WL057219 Kanthayi 00468 UBIN0533424 1150 1150 Processed 03/04/2023 008364928 Kanthayi UNION BANK OF INDIA(508500)
SubTotal 26450 26450
Total 27830 27830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_020323APB_FTO_1609399 Canara Bank CNRB0003292 MALLASAMUDRAM 1380
2 MALLASAMUDRAM TN2908005_020323APB_FTO_1609399 Union Bank of India UBIN0533424 COIMBATORE 14490
3 MALLASAMUDRAM TN2908005_020323APB_FTO_1609399 Union Bank of India UBIN0533424 MALLASAMUTHRAM 11960

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