Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:06:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_031222APB_FTO_1228726
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-08-005-002-001/318
(BALLAKULI) 		2908005000NRG23021220220945856 03/12/2022 Krushnaveni 2908005WL044937 Krushnaveni 00078 CNRB0001770 880 880 Processed 09/12/2022 026441500 Krushnaveni UNION BANK OF INDIA(508500)
2 MALLASAMUDRAM TN-08-005-002-001/321
(BALLAKULI) 		2908005000NRG23021220220945857 03/12/2022 Kavipriya 2908005WL044937 Kavipriya 00078 CNRB0001770 1100 1100 Processed 09/12/2022 026441500 Kavipriya CANARA BANK(508532)
3 MALLASAMUDRAM TN-08-005-002-001/322
(BALLAKULI) 		2908005000NRG23021220220945858 03/12/2022 Thangammal 2908005WL044937 Thangammal 00078 CNRB0001770 660 660 Processed 09/12/2022 026441500 Thangammal CANARA BANK(508532)
4 MALLASAMUDRAM TN-08-005-002-001/325
(BALLAKULI) 		2908005000NRG23021220220945859 03/12/2022 Kanna C 2908005WL044937 Kanna C 00078 CNRB0001770 1320 1320 Processed 09/12/2022 026441500 Kanna C CANARA BANK(508532)
5 MALLASAMUDRAM TN-08-005-002-002/111
(BALLAKULI) 		2908005000NRG23021220220945860 03/12/2022 Thangavel 2908005WL044937 Thangavel 00078 CNRB0001770 1100 1100 Processed 09/12/2022 026441500 Thangavel INDIAN BANK(607105)
6 MALLASAMUDRAM TN-08-005-002-002/114
(BALLAKULI) 		2908005000NRG23021220220945861 03/12/2022 Rathinam 2908005WL044937 Rathinam 00078 CNRB0001770 281 281 Processed 09/12/2022 026441500 Rathinam CANARA BANK(508532)
7 MALLASAMUDRAM TN-08-005-002-002/116
(BALLAKULI) 		2908005000NRG23021220220945863 03/12/2022 Santhi S 2908005WL044937 Santhi S 00078 CNRB0001770 880 880 Processed 09/12/2022 026441500 Santhi S CANARA BANK(508532)
8 MALLASAMUDRAM TN-08-005-002-002/12
(BALLAKULI) 		2908005000NRG23021220220945864 03/12/2022 Chinnaponnu 2908005WL044937 Chinnaponnu 00078 CNRB0001770 1320 1320 Processed 09/12/2022 026441500 Chinnaponnu CANARA BANK(508532)
9 MALLASAMUDRAM TN-08-005-002-002/121
(BALLAKULI) 		2908005000NRG23021220220945865 03/12/2022 Tamilselvi 2908005WL044937 Tamilselvi 00078 CNRB0001770 1320 1320 Processed 09/12/2022 026441500 Tamilselvi CANARA BANK(508532)
10 MALLASAMUDRAM TN-08-005-002-002/128
(BALLAKULI) 		2908005000NRG23021220220945866 03/12/2022 Vasantha 2908005WL044937 Vasantha 00078 CNRB0001770 1320 1320 Processed 09/12/2022 026441500 Vasantha CANARA BANK(508532)
11 MALLASAMUDRAM TN-08-005-002-002/129
(BALLAKULI) 		2908005000NRG23021220220945867 03/12/2022 Bakkiyam 2908005WL044937 Bakkiyam 00078 CNRB0001770 1320 1320 Processed 09/12/2022 026441500 Bakkiyam CANARA BANK(508532)
12 MALLASAMUDRAM TN-08-005-002-002/132
(BALLAKULI) 		2908005000NRG23021220220945868 03/12/2022 Papayee 2908005WL044937 Papayee 00078 CNRB0001770 1320 1320 Processed 09/12/2022 026441500 Papayee CANARA BANK(508532)
13 MALLASAMUDRAM TN-08-005-002-002/145
(BALLAKULI) 		2908005000NRG23021220220945869 03/12/2022 Vasantha D 2908005WL044937 Vasantha D 00078 CNRB0001770 1686 1686 Processed 09/12/2022 026441500 Vasantha D CANARA BANK(508532)
14 MALLASAMUDRAM TN-08-005-002-002/147
(BALLAKULI) 		2908005000NRG23021220220945870 03/12/2022 Thangam 2908005WL044937 Thangam 00078 CNRB0001770 1320 1320 Processed 09/12/2022 026441500 Thangam CANARA BANK(508532)
15 MALLASAMUDRAM TN-08-005-002-002/15
(BALLAKULI) 		2908005000NRG23021220220945871 03/12/2022 Chitra 2908005WL044937 Chitra 00078 CNRB0001770 1320 1320 Processed 09/12/2022 026441500 Chitra CANARA BANK(508532)
16 MALLASAMUDRAM TN-08-005-002-002/161
(BALLAKULI) 		2908005000NRG23021220220945873 03/12/2022 Vijayalakshmi 2908005WL044937 Vijayalakshmi 00078 CNRB0001770 1100 1100 Processed 09/12/2022 026441500 Vijayalakshmi PALLAVAN GRAMA BANK(607052)
17 MALLASAMUDRAM TN-08-005-002-002/165
(BALLAKULI) 		2908005000NRG23021220220945874 03/12/2022 Nalliyan 2908005WL044937 Nalliyan 00078 CNRB0001770 1320 1320 Processed 09/12/2022 026441500 Nalliyan CANARA BANK(508532)
18 MALLASAMUDRAM TN-08-005-002-002/177
(BALLAKULI) 		2908005000NRG23021220220945875 03/12/2022 Selvi 2908005WL044937 Selvi 00078 CNRB0001770 1100 1100 Processed 09/12/2022 026441500 Selvi STATE BANK OF INDIA(508548)
19 MALLASAMUDRAM TN-08-005-002-002/200
(BALLAKULI) 		2908005000NRG23021220220945877 03/12/2022 Rani 2908005WL044937 Rani 00078 CNRB0001770 1320 1320 Processed 09/12/2022 026441500 Rani PALLAVAN GRAMA BANK(607052)
20 MALLASAMUDRAM TN-08-005-002-002/229
(BALLAKULI) 		2908005000NRG23021220220945878 03/12/2022 Velumani 2908005WL044937 Velumani 00078 CNRB0001770 1100 1100 Processed 09/12/2022 026441500 Velumani INDIAN BANK(607105)
21 MALLASAMUDRAM TN-08-005-002-002/231
(BALLAKULI) 		2908005000NRG23021220220945879 03/12/2022 Duraisamy 2908005WL044937 Duraisamy 00078 CNRB0001770 1320 1320 Processed 09/12/2022 026441500 Duraisamy PALLAVAN GRAMA BANK(607052)
22 MALLASAMUDRAM TN-08-005-002-002/236
(BALLAKULI) 		2908005000NRG23021220220945880 03/12/2022 Thangavel 2908005WL044937 Thangavel 00078 CNRB0001770 880 880 Processed 09/12/2022 026441500 Thangavel PALLAVAN GRAMA BANK(607052)
23 MALLASAMUDRAM TN-08-005-002-002/237
(BALLAKULI) 		2908005000NRG23021220220945881 03/12/2022 Revathy 2908005WL044937 Revathy 00078 CNRB0001770 1320 1320 Processed 09/12/2022 026441500 Revathy CANARA BANK(508532)
24 MALLASAMUDRAM TN-08-005-002-002/241
(BALLAKULI) 		2908005000NRG23021220220945883 03/12/2022 Susila 2908005WL044937 Susila 00078 CNRB0001770 1320 1320 Processed 09/12/2022 026441500 Susila HDFC BANK LTD(607152)
25 MALLASAMUDRAM TN-08-005-002-002/246
(BALLAKULI) 		2908005000NRG23021220220945884 03/12/2022 Vennila 2908005WL044937 Vennila 00078 CNRB0001770 440 440 Processed 09/12/2022 026441500 Vennila CANARA BANK(508532)
26 MALLASAMUDRAM TN-08-005-002-002/247
(BALLAKULI) 		2908005000NRG23021220220945885 03/12/2022 Chinnamuthu 2908005WL044937 Chinnamuthu 00078 CNRB0001770 1100 1100 Processed 09/12/2022 026441500 Chinnamuthu CANARA BANK(508532)
27 MALLASAMUDRAM TN-08-005-002-002/25
(BALLAKULI) 		2908005000NRG23021220220945886 03/12/2022 Perumayee 2908005WL044937 Perumayee 00078 CNRB0001770 660 660 Processed 09/12/2022 026441500 Perumayee CANARA BANK(508532)
28 MALLASAMUDRAM TN-08-005-002-002/287
(BALLAKULI) 		2908005000NRG23021220220945888 03/12/2022 Vijaya 2908005WL044937 Vijaya 00078 CNRB0001770 1100 1100 Processed 09/12/2022 026441500 Vijaya CANARA BANK(508532)
29 MALLASAMUDRAM TN-08-005-002-002/290
(BALLAKULI) 		2908005000NRG23021220220945889 03/12/2022 Alamelu 2908005WL044937 Alamelu 00078 CNRB0001770 1100 1100 Processed 09/12/2022 026441500 Alamelu CANARA BANK(508532)
30 MALLASAMUDRAM TN-08-005-002-002/294
(BALLAKULI) 		2908005000NRG23021220220945890 03/12/2022 Renuka 2908005WL044937 Renuka 00078 CNRB0001770 1320 1320 Processed 09/12/2022 026441500 Renuka CANARA BANK(508532)
31 MALLASAMUDRAM TN-08-005-002-002/302
(BALLAKULI) 		2908005000NRG23021220220945893 03/12/2022 Gurusamy 2908005WL044937 Gurusamy 00078 CNRB0001770 1320 1320 Processed 09/12/2022 026441500 Gurusamy CANARA BANK(508532)
32 MALLASAMUDRAM TN-08-005-002-002/305
(BALLAKULI) 		2908005000NRG23021220220945894 03/12/2022 Sampooranam 2908005WL044937 Sampooranam 00078 CNRB0001770 1320 1320 Processed 09/12/2022 026441500 Sampooranam CANARA BANK(508532)
33 MALLASAMUDRAM TN-08-005-002-002/33
(BALLAKULI) 		2908005000NRG23021220220945895 03/12/2022 Selvi 2908005WL044937 Selvi 00078 CNRB0001770 880 880 Processed 09/12/2022 026441500 Selvi CANARA BANK(508532)
34 MALLASAMUDRAM TN-08-005-002-002/4
(BALLAKULI) 		2908005000NRG23021220220945896 03/12/2022 Ayyavu B 2908005WL044937 Ayyavu B 00078 CNRB0001770 1320 1320 Processed 09/12/2022 026441500 Ayyavu B CANARA BANK(508532)
35 MALLASAMUDRAM TN-08-005-002-002/52
(BALLAKULI) 		2908005000NRG23021220220945897 03/12/2022 alamelu 2908005WL044937 alamelu 00078 CNRB0001770 440 440 Processed 09/12/2022 026441500 alamelu CANARA BANK(508532)
36 MALLASAMUDRAM TN-08-005-002-002/55
(BALLAKULI) 		2908005000NRG23021220220945898 03/12/2022 Arukkani 2908005WL044937 Arukkani 00078 CNRB0001770 440 440 Processed 09/12/2022 026441500 Arukkani CANARA BANK(508532)
37 MALLASAMUDRAM TN-08-005-002-002/81
(BALLAKULI) 		2908005000NRG23021220220945900 03/12/2022 Perumayee 2908005WL044937 Perumayee 00078 CNRB0001770 1100 1100 Processed 09/12/2022 026441500 Perumayee CANARA BANK(508532)
SubTotal 40467 40467
Total 40467 40467

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_031222APB_FTO_1228726 Canara Bank CNRB0001770 VAIKUNTHAM 23967
2 MALLASAMUDRAM TN2908005_031222APB_FTO_1228726 Canara Bank CNRB0001770 VAIKUNTHAM 16500

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