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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:26:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_271022FTO_1070509
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-08-005-002-001/328
(BALLAKULI) 		2908005000NRG23271020220802685 27/10/2022 JOTHI R 2908005WL039402 JOTHI R 00078 CNRB0001770 880 880 Processed 05/11/2022 015710909 JOTHI R ()
2 MALLASAMUDRAM TN-08-005-002-001/335
(BALLAKULI) 		2908005000NRG23271020220802686 27/10/2022 Sangeetha 2908005WL039402 Sangeetha 00078 CNRB0001770 660 660 Processed 05/11/2022 015710909 Sangeetha ()
3 MALLASAMUDRAM TN-08-005-002-002/108
(BALLAKULI) 		2908005000NRG23271020220802687 27/10/2022 Perumal 2908005WL039402 Perumal 00078 CNRB0001770 880 880 Processed 05/11/2022 015710909 Perumal ()
4 MALLASAMUDRAM TN-08-005-002-002/118
(BALLAKULI) 		2908005000NRG23271020220802689 27/10/2022 Radha 2908005WL039402 Radha 00078 CNRB0001770 880 880 Processed 05/11/2022 015710909 Radha ()
5 MALLASAMUDRAM TN-08-005-002-002/152
(BALLAKULI) 		2908005000NRG23271020220802691 27/10/2022 Pappu 2908005WL039402 Pappu 00078 CNRB0001770 660 660 Processed 05/11/2022 015710909 Pappu ()
6 MALLASAMUDRAM TN-08-005-002-002/2
(BALLAKULI) 		2908005000NRG23271020220802693 27/10/2022 Palanisamy 2908005WL039402 Palanisamy 00078 CNRB0001770 1100 1100 Processed 05/11/2022 015710909 Palanisamy ()
7 MALLASAMUDRAM TN-08-005-002-002/243
(BALLAKULI) 		2908005000NRG23271020220802695 27/10/2022 Amudha 2908005WL039402 Amudha 00078 CNRB0001770 660 660 Processed 05/11/2022 015710909 Amudha ()
8 MALLASAMUDRAM TN-08-005-002-002/250
(BALLAKULI) 		2908005000NRG23271020220802698 27/10/2022 Seetha 2908005WL039402 Seetha 00078 CNRB0001770 1100 1100 Processed 05/11/2022 015710909 Seetha ()
9 MALLASAMUDRAM TN-08-005-002-002/26
(BALLAKULI) 		2908005000NRG23271020220802699 27/10/2022 Kuil 2908005WL039402 Kuil 00078 CNRB0001770 1100 1100 Processed 05/11/2022 015710909 Kuil ()
10 MALLASAMUDRAM TN-08-005-002-002/287
(BALLAKULI) 		2908005000NRG23271020220802701 27/10/2022 Vijaya 2908005WL039402 Vijaya 00078 CNRB0001770 660 660 Processed 05/11/2022 015710909 Vijaya ()
11 MALLASAMUDRAM TN-08-005-002-002/32
(BALLAKULI) 		2908005000NRG23271020220802704 27/10/2022 PERUMAL R 2908005WL039402 PERUMAL R 00078 CNRB0001770 1100 1100 Processed 05/11/2022 015710909 PERUMAL R ()
12 MALLASAMUDRAM TN-08-005-002-002/43
(BALLAKULI) 		2908005000NRG23271020220802705 27/10/2022 Sundram 2908005WL039402 Sundram 00078 CNRB0001770 1100 1100 Processed 05/11/2022 015710909 Sundram ()
13 MALLASAMUDRAM TN-08-005-002-002/53
(BALLAKULI) 		2908005000NRG23271020220802708 27/10/2022 Rajammal 2908005WL039402 Rajammal 00078 CNRB0001770 843 843 Processed 05/11/2022 015710909 Rajammal ()
14 MALLASAMUDRAM TN-08-005-002-002/62
(BALLAKULI) 		2908005000NRG23271020220802711 27/10/2022 Mariappan 2908005WL039402 Mariappan 00078 CNRB0001770 1100 1100 Processed 05/11/2022 015710909 Mariappan ()
15 MALLASAMUDRAM TN-08-005-002-002/64
(BALLAKULI) 		2908005000NRG23271020220802713 27/10/2022 Rasammal 2908005WL039402 Rasammal 00078 CNRB0001770 281 281 Processed 05/11/2022 015710909 Rasammal ()
16 MALLASAMUDRAM TN-08-005-002-002/64
(BALLAKULI) 		2908005000NRG23271020220802712 27/10/2022 Thangammal 2908005WL039402 Thangammal 00078 CNRB0001770 1100 1100 Processed 05/11/2022 015710909 Thangammal ()
17 MALLASAMUDRAM TN-08-005-002-002/65
(BALLAKULI) 		2908005000NRG23271020220802714 27/10/2022 Perumal 2908005WL039402 Perumal 00078 CNRB0001770 1100 1100 Processed 05/11/2022 015710909 Perumal ()
18 MALLASAMUDRAM TN-08-005-002-002/66
(BALLAKULI) 		2908005000NRG23271020220802715 27/10/2022 Ramya K 2908005WL039402 Ramya K 00078 CNRB0001770 880 880 Processed 05/11/2022 015710909 Ramya K ()
19 MALLASAMUDRAM TN-08-005-002-002/73
(BALLAKULI) 		2908005000NRG23271020220802717 27/10/2022 Anbu 2908005WL039402 Anbu 00078 CNRB0001770 880 880 Processed 05/11/2022 015710909 Anbu ()
20 MALLASAMUDRAM TN-08-005-002-002/76
(BALLAKULI) 		2908005000NRG23271020220802718 27/10/2022 Indrani 2908005WL039402 Indrani 00078 CNRB0001770 440 440 Processed 05/11/2022 015710909 Indrani ()
SubTotal 17404 17404
Total 17404 17404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_271022FTO_1070509 Canara Bank CNRB0001770 VAIKUNTHAM 11684
2 MALLASAMUDRAM TN2908005_271022FTO_1070509 Canara Bank CNRB0001770 VAIKUNTHAM 5720

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