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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:02:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_270123APB_FTO_1487504
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-08-005-009-009/223
(KOOTHANATHAM) 		2908005000NRG23270120231148990 27/01/2023 Sinthamani 2908005WL052451 Sinthamani 00078 CNRB0003292 600 600 Processed 02/02/2023 037290754 Sinthamani UNION BANK OF INDIA(508500)
2 MALLASAMUDRAM TN-08-005-009-009/286
(KOOTHANATHAM) 		2908005000NRG23270120231148991 27/01/2023 Santhi 2908005WL052451 Santhi 00078 CNRB0003292 1200 1200 Processed 02/02/2023 037290754 Santhi CANARA BANK(508532)
3 MALLASAMUDRAM TN-08-005-009-009/604
(KOOTHANATHAM) 		2908005000NRG23270120231148999 27/01/2023 Suganya M 2908005WL052451 Suganya M 00078 CNRB0003292 1000 1000 Processed 02/02/2023 037290754 Suganya M CANARA BANK(508532)
SubTotal 2800 2800
4 MALLASAMUDRAM TN-08-005-009-009/100
(KOOTHANATHAM) 		2908005000NRG23270120231148977 27/01/2023 Kaveri 2908005WL052451 Kaveri 00437 TMBL0000082 200 200 Processed 02/02/2023 037290754 Kaveri HDFC BANK LTD(607152)
5 MALLASAMUDRAM TN-08-005-009-009/101
(KOOTHANATHAM) 		2908005000NRG23270120231148978 27/01/2023 Logamani 2908005WL052451 Logamani 00437 TMBL0000082 200 200 Processed 02/02/2023 037290754 Logamani PALLAVAN GRAMA BANK(607052)
6 MALLASAMUDRAM TN-08-005-009-009/109
(KOOTHANATHAM) 		2908005000NRG23270120231148979 27/01/2023 Pappathy 2908005WL052451 Pappathy 00437 TMBL0000082 200 200 Processed 02/02/2023 037290754 Pappathy TAMILNAD MERCANTILE BANK LTD.(607187)
7 MALLASAMUDRAM TN-08-005-009-009/137
(KOOTHANATHAM) 		2908005000NRG23270120231148980 27/01/2023 Palaniyammal 2908005WL052451 Palaniyammal 00437 TMBL0000082 400 400 Processed 02/02/2023 037290754 Palaniyammal TAMILNAD MERCANTILE BANK LTD.(607187)
8 MALLASAMUDRAM TN-08-005-009-009/14
(KOOTHANATHAM) 		2908005000NRG23270120231148981 27/01/2023 Chinthamani 2908005WL052451 Chinthamani 00437 TMBL0000082 800 800 Processed 02/02/2023 037290754 Chinthamani TAMILNAD MERCANTILE BANK LTD.(607187)
9 MALLASAMUDRAM TN-08-005-009-009/157
(KOOTHANATHAM) 		2908005000NRG23270120231148982 27/01/2023 Palaniyammal 2908005WL052451 Palaniyammal 00437 TMBL0000082 600 600 Processed 02/02/2023 037290754 Palaniyammal TAMILNAD MERCANTILE BANK LTD.(607187)
10 MALLASAMUDRAM TN-08-005-009-009/166
(KOOTHANATHAM) 		2908005000NRG23270120231148983 27/01/2023 Nallammal 2908005WL052451 Nallammal 00437 TMBL0000082 400 400 Processed 02/02/2023 037290754 Nallammal TAMILNAD MERCANTILE BANK LTD.(607187)
11 MALLASAMUDRAM TN-08-005-009-009/192
(KOOTHANATHAM) 		2908005000NRG23270120231148984 27/01/2023 Murugesan 2908005WL052451 Murugesan 00437 TMBL0000082 1200 1200 Processed 02/02/2023 037290754 Murugesan UNION BANK OF INDIA(508500)
12 MALLASAMUDRAM TN-08-005-009-009/199
(KOOTHANATHAM) 		2908005000NRG23270120231148986 27/01/2023 Rasathi 2908005WL052451 Rasathi 00437 TMBL0000082 1200 1200 Processed 02/02/2023 037290754 Rasathi TAMILNAD MERCANTILE BANK LTD.(607187)
13 MALLASAMUDRAM TN-08-005-009-009/212
(KOOTHANATHAM) 		2908005000NRG23270120231148987 27/01/2023 Saajeedhabanu 2908005WL052451 Saajeedhabanu 00437 TMBL0000082 1000 1000 Processed 02/02/2023 037290754 Saajeedhabanu HDFC BANK LTD(607152)
14 MALLASAMUDRAM TN-08-005-009-009/296
(KOOTHANATHAM) 		2908005000NRG23270120231148992 27/01/2023 Shanthi 2908005WL052451 Shanthi 00437 TMBL0000082 1200 1200 Processed 03/02/2023 037290754 Shanthi INDIAN BANK(607105)
15 MALLASAMUDRAM TN-08-005-009-009/50
(KOOTHANATHAM) 		2908005000NRG23270120231148994 27/01/2023 Pavayee 2908005WL052451 Pavayee 00437 TMBL0000082 800 800 Processed 02/02/2023 037290754 Pavayee TAMILNAD MERCANTILE BANK LTD.(607187)
16 MALLASAMUDRAM TN-08-005-009-009/55
(KOOTHANATHAM) 		2908005000NRG23270120231148995 27/01/2023 Kalaiselvi 2908005WL052451 Kalaiselvi 00437 TMBL0000082 200 200 Processed 02/02/2023 037290754 Kalaiselvi UNION BANK OF INDIA(508500)
17 MALLASAMUDRAM TN-08-005-009-009/593
(KOOTHANATHAM) 		2908005000NRG23270120231148996 27/01/2023 Alagu 2908005WL052451 Alagu 00437 TMBL0000082 1000 1000 Processed 03/02/2023 037290754 Alagu INDIAN BANK(607105)
18 MALLASAMUDRAM TN-08-005-009-009/598
(KOOTHANATHAM) 		2908005000NRG23270120231148997 27/01/2023 Deeparani 2908005WL052451 Deeparani 00437 TMBL0000082 800 800 Processed 03/02/2023 037290754 Deeparani INDIAN OVERSEAS BANK(508541)
19 MALLASAMUDRAM TN-08-005-009-009/6
(KOOTHANATHAM) 		2908005000NRG23270120231148998 27/01/2023 Palaniyammal 2908005WL052451 Palaniyammal 00437 TMBL0000082 200 200 Processed 02/02/2023 037290754 Palaniyammal TAMILNAD MERCANTILE BANK LTD.(607187)
20 MALLASAMUDRAM TN-08-005-009-009/68
(KOOTHANATHAM) 		2908005000NRG23270120231149001 27/01/2023 Palaniyammal 2908005WL052451 Palaniyammal 00437 TMBL0000082 200 200 Processed 02/02/2023 037290754 Palaniyammal HDFC BANK LTD(607152)
21 MALLASAMUDRAM TN-08-005-009-009/69
(KOOTHANATHAM) 		2908005000NRG23270120231149002 27/01/2023 Sulochana 2908005WL052451 Sulochana 00437 TMBL0000082 1000 1000 Processed 02/02/2023 037290754 Sulochana UNION BANK OF INDIA(508500)
22 MALLASAMUDRAM TN-08-005-009-009/78
(KOOTHANATHAM) 		2908005000NRG23270120231149003 27/01/2023 Rathika 2908005WL052451 Rathika 00437 TMBL0000082 200 200 Processed 02/02/2023 037290754 Rathika TAMILNAD MERCANTILE BANK LTD.(607187)
23 MALLASAMUDRAM TN-08-005-009-010/535
(KOOTHANATHAM) 		2908005000NRG23270120231149005 27/01/2023 Arulpriya 2908005WL052451 Arulpriya 00437 TMBL0000082 800 800 Processed 02/02/2023 037290754 Arulpriya HDFC BANK LTD(607152)
SubTotal 12600 12600
24 MALLASAMUDRAM TN-08-005-009-009/196
(KOOTHANATHAM) 		2908005000NRG23270120231148985 27/01/2023 Veerammal 2908005WL052451 Veerammal 00468 UBIN0533424 400 400 Processed 02/02/2023 037290754 Veerammal UNION BANK OF INDIA(508500)
25 MALLASAMUDRAM TN-08-005-009-009/213
(KOOTHANATHAM) 		2908005000NRG23270120231148988 27/01/2023 Selvi 2908005WL052451 Selvi 00468 UBIN0533424 400 400 Processed 02/02/2023 037290754 Selvi UNION BANK OF INDIA(508500)
26 MALLASAMUDRAM TN-08-005-009-009/221
(KOOTHANATHAM) 		2908005000NRG23270120231148989 27/01/2023 Kuppayi 2908005WL052451 Kuppayi 00468 UBIN0533424 200 200 Processed 02/02/2023 037290754 Kuppayi UNION BANK OF INDIA(508500)
27 MALLASAMUDRAM TN-08-005-009-009/4
(KOOTHANATHAM) 		2908005000NRG23270120231148993 27/01/2023 Ranganayagi 2908005WL052451 Ranganayagi 00468 UBIN0533424 1000 1000 Processed 02/02/2023 037290754 Ranganayagi UNION BANK OF INDIA(508500)
28 MALLASAMUDRAM TN-08-005-009-009/8
(KOOTHANATHAM) 		2908005000NRG23270120231149004 27/01/2023 Banumathy 2908005WL052451 Banumathy 00468 UBIN0533424 200 200 Processed 02/02/2023 037290754 Banumathy UNION BANK OF INDIA(508500)
SubTotal 2200 2200
Total 17600 17600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_270123APB_FTO_1487504 Canara Bank CNRB0003292 MALLASAMUDRAM 2800
2 MALLASAMUDRAM TN2908005_270123APB_FTO_1487504 Tamilnadu Mercantile Bank TMBL0000082 VATTUR 11400
3 MALLASAMUDRAM TN2908005_270123APB_FTO_1487504 Tamilnadu Mercantile Bank TMBL0000082 VATTUR MOREPALAYAM 1200
4 MALLASAMUDRAM TN2908005_270123APB_FTO_1487504 Union Bank of India UBIN0533424 COIMBATORE 1800
5 MALLASAMUDRAM TN2908005_270123APB_FTO_1487504 Union Bank of India UBIN0533424 MALLASAMUTHRAM 400

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