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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:34:07 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_290922FTO_938323
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) 		2908005000NRG23290920220686688 29/09/2022 JOTHI R 2908005WL035048 JOTHI R 00078 CNRB0001770 1320 1320 Processed 12/10/2022 030361584 JOTHI R ()
2 MALLASAMUDRAM TN-08-005-002-002/108
(BALLAKULI) 		2908005000NRG23290920220686690 29/09/2022 Perumal 2908005WL035048 Perumal 00078 CNRB0001770 1320 1320 Processed 12/10/2022 030361584 Perumal ()
3 MALLASAMUDRAM TN-08-005-002-002/2
(BALLAKULI) 		2908005000NRG23290920220686695 29/09/2022 Palanisamy 2908005WL035048 Palanisamy 00078 CNRB0001770 660 660 Processed 12/10/2022 030361584 Palanisamy ()
4 MALLASAMUDRAM TN-08-005-002-002/243
(BALLAKULI) 		2908005000NRG23290920220686699 29/09/2022 Amudha 2908005WL035048 Amudha 00078 CNRB0001770 1320 1320 Processed 12/10/2022 030361584 Amudha ()
5 MALLASAMUDRAM TN-08-005-002-002/250
(BALLAKULI) 		2908005000NRG23290920220686701 29/09/2022 Seetha 2908005WL035048 Seetha 00078 CNRB0001770 880 880 Processed 12/10/2022 030361584 Seetha ()
6 MALLASAMUDRAM TN-08-005-002-002/26
(BALLAKULI) 		2908005000NRG23290920220686702 29/09/2022 Kuil 2908005WL035048 Kuil 00078 CNRB0001770 1320 1320 Processed 12/10/2022 030361584 Kuil ()
7 MALLASAMUDRAM TN-08-005-002-002/287
(BALLAKULI) 		2908005000NRG23290920220686704 29/09/2022 Vijaya 2908005WL035048 Vijaya 00078 CNRB0001770 660 660 Processed 12/10/2022 030361584 Vijaya ()
8 MALLASAMUDRAM TN-08-005-002-002/32
(BALLAKULI) 		2908005000NRG23290920220686707 29/09/2022 PERUMAL R 2908005WL035048 PERUMAL R 00078 CNRB0001770 660 660 Processed 12/10/2022 030361584 PERUMAL R ()
9 MALLASAMUDRAM TN-08-005-002-002/38
(BALLAKULI) 		2908005000NRG23290920220686708 29/09/2022 Lakshmi 2908005WL035048 Lakshmi 00078 CNRB0001770 220 220 Processed 12/10/2022 030361584 Lakshmi ()
10 MALLASAMUDRAM TN-08-005-002-002/43
(BALLAKULI) 		2908005000NRG23290920220686710 29/09/2022 Sundram 2908005WL035048 Sundram 00078 CNRB0001770 1320 1320 Processed 12/10/2022 030361584 Sundram ()
11 MALLASAMUDRAM TN-08-005-002-002/53
(BALLAKULI) 		2908005000NRG23290920220686714 29/09/2022 Rajammal 2908005WL035048 Rajammal 00078 CNRB0001770 1686 1686 Processed 12/10/2022 030361584 Rajammal ()
12 MALLASAMUDRAM TN-08-005-002-002/62
(BALLAKULI) 		2908005000NRG23290920220686717 29/09/2022 Mariappan 2908005WL035048 Mariappan 00078 CNRB0001770 1320 1320 Processed 12/10/2022 030361584 Mariappan ()
13 MALLASAMUDRAM TN-08-005-002-002/63
(BALLAKULI) 		2908005000NRG23290920220686718 29/09/2022 Chinnapillai C 2908005WL035048 Chinnapillai C 00078 CNRB0001770 220 220 Processed 12/10/2022 030361584 Chinnapillai C ()
14 MALLASAMUDRAM TN-08-005-002-002/64
(BALLAKULI) 		2908005000NRG23290920220686720 29/09/2022 Rasammal 2908005WL035048 Rasammal 00078 CNRB0001770 843 843 Processed 12/10/2022 030361584 Rasammal ()
15 MALLASAMUDRAM TN-08-005-002-002/64
(BALLAKULI) 		2908005000NRG23290920220686719 29/09/2022 Thangammal 2908005WL035048 Thangammal 00078 CNRB0001770 1320 1320 Processed 12/10/2022 030361584 Thangammal ()
16 MALLASAMUDRAM TN-08-005-002-002/65
(BALLAKULI) 		2908005000NRG23290920220686721 29/09/2022 Perumal 2908005WL035048 Perumal 00078 CNRB0001770 880 880 Processed 12/10/2022 030361584 Perumal ()
17 MALLASAMUDRAM TN-08-005-002-002/66
(BALLAKULI) 		2908005000NRG23290920220686722 29/09/2022 Ramya K 2908005WL035048 Ramya K 00078 CNRB0001770 1320 1320 Processed 12/10/2022 030361584 Ramya K ()
18 MALLASAMUDRAM TN-08-005-002-002/73
(BALLAKULI) 		2908005000NRG23290920220686724 29/09/2022 Anbu 2908005WL035048 Anbu 00078 CNRB0001770 440 440 Processed 12/10/2022 030361584 Anbu ()
19 MALLASAMUDRAM TN-08-005-002-002/76
(BALLAKULI) 		2908005000NRG23290920220686725 29/09/2022 Indrani 2908005WL035048 Indrani 00078 CNRB0001770 1100 1100 Processed 12/10/2022 030361584 Indrani ()
SubTotal 18809 18809
Total 18809 18809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_290922FTO_938323 Canara Bank CNRB0001770 VAIKUNTHAM 13529
2 MALLASAMUDRAM TN2908005_290922FTO_938323 Canara Bank CNRB0001770 VAIKUNTHAM 5280

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