Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:50:02 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_300323APB_FTO_1714061
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-08-005-005-005/116
(KALLUPALAYAM) 		2908005000NRG23300320231495034 30/03/2023 Kaliyammal 2908005WL062149 Kaliyammal 00048 BKID0008018 1350 1350 Processed 02/04/2023 008365021 Kaliyammal BANK OF INDIA(508505)
2 MALLASAMUDRAM TN-08-005-005-005/118
(KALLUPALAYAM) 		2908005000NRG23300320231495035 30/03/2023 Thangamani 2908005WL062149 Thangamani 00048 BKID0008018 1350 1350 Processed 02/04/2023 008365021 Thangamani INDIAN BANK(607105)
3 MALLASAMUDRAM TN-08-005-005-005/12
(KALLUPALAYAM) 		2908005000NRG23300320231495036 30/03/2023 Yogambal 2908005WL062149 Yogambal 00048 BKID0008018 450 450 Processed 02/04/2023 008365021 Yogambal BANK OF INDIA(508505)
4 MALLASAMUDRAM TN-08-005-005-005/127
(KALLUPALAYAM) 		2908005000NRG23300320231495037 30/03/2023 Rani 2908005WL062149 Rani 00048 BKID0008018 675 675 Processed 02/04/2023 008365021 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
5 MALLASAMUDRAM TN-08-005-005-005/13
(KALLUPALAYAM) 		2908005000NRG23300320231495038 30/03/2023 Rangan 2908005WL062149 Rangan 00048 BKID0008018 450 450 Processed 02/04/2023 008365021 Rangan BANK OF INDIA(508505)
6 MALLASAMUDRAM TN-08-005-005-005/131
(KALLUPALAYAM) 		2908005000NRG23300320231495039 30/03/2023 Mani 2908005WL062149 Mani 00048 BKID0008018 675 675 Processed 02/04/2023 008365021 Mani BANK OF INDIA(508505)
7 MALLASAMUDRAM TN-08-005-005-005/136
(KALLUPALAYAM) 		2908005000NRG23300320231495040 30/03/2023 Dulasimani 2908005WL062149 Dulasimani 00048 BKID0008018 1686 1686 Processed 02/04/2023 008365021 Dulasimani BANK OF INDIA(508505)
8 MALLASAMUDRAM TN-08-005-005-005/137
(KALLUPALAYAM) 		2908005000NRG23300320231495041 30/03/2023 Kuppannan 2908005WL062149 Kuppannan 00048 BKID0008018 1405 1405 Processed 02/04/2023 008365021 Kuppannan CANARA BANK(508532)
9 MALLASAMUDRAM TN-08-005-005-005/147
(KALLUPALAYAM) 		2908005000NRG23300320231495042 30/03/2023 Kandhamani 2908005WL062149 Kandhamani 00048 BKID0008018 1350 1350 Processed 02/04/2023 008365021 Kandhamani BANK OF INDIA(508505)
10 MALLASAMUDRAM TN-08-005-005-005/148
(KALLUPALAYAM) 		2908005000NRG23300320231495043 30/03/2023 Rajeswari 2908005WL062149 Rajeswari 00048 BKID0008018 1350 1350 Processed 02/04/2023 008365021 Rajeswari CANARA BANK(508532)
11 MALLASAMUDRAM TN-08-005-005-005/15
(KALLUPALAYAM) 		2908005000NRG23300320231495044 30/03/2023 Madhu 2908005WL062149 Madhu 00048 BKID0008018 1350 1350 Processed 02/04/2023 008365021 Madhu BANK OF INDIA(508505)
12 MALLASAMUDRAM TN-08-005-005-005/151
(KALLUPALAYAM) 		2908005000NRG23300320231495045 30/03/2023 Hamalatha 2908005WL062149 Hamalatha 00048 BKID0008018 900 900 Processed 02/04/2023 008365021 Hamalatha BANK OF INDIA(508505)
13 MALLASAMUDRAM TN-08-005-005-005/152
(KALLUPALAYAM) 		2908005000NRG23300320231495046 30/03/2023 Arukani 2908005WL062149 Arukani 00048 BKID0008018 675 675 Processed 02/04/2023 008365021 Arukani BANK OF INDIA(508505)
14 MALLASAMUDRAM TN-08-005-005-005/154
(KALLUPALAYAM) 		2908005000NRG23300320231495047 30/03/2023 Kandayee 2908005WL062149 Kandayee 00048 BKID0008018 900 900 Processed 02/04/2023 008365021 Kandayee BANK OF INDIA(508505)
15 MALLASAMUDRAM TN-08-005-005-005/177
(KALLUPALAYAM) 		2908005000NRG23300320231495048 30/03/2023 Rajammal 2908005WL062149 Rajammal 00048 BKID0008018 675 675 Processed 02/04/2023 008365021 Rajammal BANK OF INDIA(508505)
16 MALLASAMUDRAM TN-08-005-005-005/178
(KALLUPALAYAM) 		2908005000NRG23300320231495049 30/03/2023 Priya 2908005WL062149 Priya 00048 BKID0008018 675 675 Processed 02/04/2023 008365021 Priya BANK OF INDIA(508505)
17 MALLASAMUDRAM TN-08-005-005-005/208
(KALLUPALAYAM) 		2908005000NRG23300320231495050 30/03/2023 Revathi 2908005WL062149 Revathi 00048 BKID0008018 675 675 Processed 02/04/2023 008365021 Revathi BANK OF INDIA(508505)
18 MALLASAMUDRAM TN-08-005-005-005/211
(KALLUPALAYAM) 		2908005000NRG23300320231495051 30/03/2023 Suresh 2908005WL062149 Suresh 00048 BKID0008018 1350 1350 Processed 02/04/2023 008365021 Suresh CANARA BANK(508532)
19 MALLASAMUDRAM TN-08-005-005-005/22
(KALLUPALAYAM) 		2908005000NRG23300320231495052 30/03/2023 Yasodha N 2908005WL062149 Yasodha N 00048 BKID0008018 225 225 Processed 02/04/2023 008365021 Yasodha N CANARA BANK(508532)
20 MALLASAMUDRAM TN-08-005-005-005/23
(KALLUPALAYAM) 		2908005000NRG23300320231495053 30/03/2023 Sarasu 2908005WL062149 Sarasu 00048 BKID0008018 675 675 Processed 02/04/2023 008365021 Sarasu BANK OF INDIA(508505)
21 MALLASAMUDRAM TN-08-005-005-005/246
(KALLUPALAYAM) 		2908005000NRG23300320231495054 30/03/2023 Marayee 2908005WL062149 Marayee 00048 BKID0008018 675 675 Processed 02/04/2023 008365021 Marayee BANK OF INDIA(508505)
22 MALLASAMUDRAM TN-08-005-005-005/255
(KALLUPALAYAM) 		2908005000NRG23300320231495056 30/03/2023 Rathinam 2908005WL062149 Rathinam 00048 BKID0008018 1350 1350 Processed 02/04/2023 008365021 Rathinam BANK OF INDIA(508505)
23 MALLASAMUDRAM TN-08-005-005-005/257
(KALLUPALAYAM) 		2908005000NRG23300320231495057 30/03/2023 Perumal 2908005WL062149 Perumal 00048 BKID0008018 225 225 Processed 02/04/2023 008365021 Perumal INDIA POST PAYMENTS BANK LIMITED(508528)
24 MALLASAMUDRAM TN-08-005-005-005/268
(KALLUPALAYAM) 		2908005000NRG23300320231495058 30/03/2023 Vijaya 2908005WL062149 Vijaya 00048 BKID0008018 1350 1350 Processed 02/04/2023 008365021 Vijaya BANK OF INDIA(508505)
25 MALLASAMUDRAM TN-08-005-005-005/277
(KALLUPALAYAM) 		2908005000NRG23300320231495059 30/03/2023 Kala 2908005WL062149 Kala 00048 BKID0008018 1125 1125 Processed 02/04/2023 008365021 Kala BANK OF INDIA(508505)
26 MALLASAMUDRAM TN-08-005-005-005/288
(KALLUPALAYAM) 		2908005000NRG23300320231495060 30/03/2023 Krishnamoorthy 2908005WL062149 Krishnamoorthy 00048 BKID0008018 1350 1350 Processed 02/04/2023 008365021 Krishnamoorthy CANARA BANK(508532)
27 MALLASAMUDRAM TN-08-005-005-005/289
(KALLUPALAYAM) 		2908005000NRG23300320231495061 30/03/2023 Rani 2908005WL062149 Rani 00048 BKID0008018 675 675 Processed 02/04/2023 008365021 Rani BANK OF INDIA(508505)
28 MALLASAMUDRAM TN-08-005-005-005/303
(KALLUPALAYAM) 		2908005000NRG23300320231495062 30/03/2023 Kavitha 2908005WL062149 Kavitha 00048 BKID0008018 1350 1350 Processed 02/04/2023 008365021 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
29 MALLASAMUDRAM TN-08-005-005-005/312
(KALLUPALAYAM) 		2908005000NRG23300320231495063 30/03/2023 THENMOZHI P 2908005WL062149 THENMOZHI P 00048 BKID0008018 1350 1350 Processed 02/04/2023 008365021 THENMOZHI P CANARA BANK(508532)
30 MALLASAMUDRAM TN-08-005-005-005/32
(KALLUPALAYAM) 		2908005000NRG23300320231495064 30/03/2023 Sampoornam 2908005WL062149 Sampoornam 00048 BKID0008018 1350 1350 Processed 02/04/2023 008365021 Sampoornam INDIA POST PAYMENTS BANK LIMITED(508528)
31 MALLASAMUDRAM TN-08-005-005-005/34
(KALLUPALAYAM) 		2908005000NRG23300320231495065 30/03/2023 Pavayee 2908005WL062149 Pavayee 00048 BKID0008018 675 675 Processed 02/04/2023 008365021 Pavayee INDIA POST PAYMENTS BANK LIMITED(508528)
32 MALLASAMUDRAM TN-08-005-005-005/35
(KALLUPALAYAM) 		2908005000NRG23300320231495066 30/03/2023 Rasammal 2908005WL062149 Rasammal 00048 BKID0008018 225 225 Processed 02/04/2023 008365021 Rasammal BANK OF INDIA(508505)
33 MALLASAMUDRAM TN-08-005-005-005/4
(KALLUPALAYAM) 		2908005000NRG23300320231495067 30/03/2023 Nallammal 2908005WL062149 Nallammal 00048 BKID0008018 1350 1350 Processed 02/04/2023 008365021 Nallammal BANK OF INDIA(508505)
34 MALLASAMUDRAM TN-08-005-005-005/41
(KALLUPALAYAM) 		2908005000NRG23300320231495068 30/03/2023 Lakshmi 2908005WL062149 Lakshmi 00048 BKID0008018 900 900 Processed 02/04/2023 008365021 Lakshmi BANK OF INDIA(508505)
35 MALLASAMUDRAM TN-08-005-005-005/5
(KALLUPALAYAM) 		2908005000NRG23300320231495069 30/03/2023 Dhanam 2908005WL062149 Dhanam 00048 BKID0008018 900 900 Processed 02/04/2023 008365021 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
36 MALLASAMUDRAM TN-08-005-005-005/57
(KALLUPALAYAM) 		2908005000NRG23300320231495070 30/03/2023 Poongodi 2908005WL062149 Poongodi 00048 BKID0008018 900 900 Processed 02/04/2023 008365021 Poongodi BANK OF INDIA(508505)
37 MALLASAMUDRAM TN-08-005-005-005/60
(KALLUPALAYAM) 		2908005000NRG23300320231495071 30/03/2023 Varutharaj 2908005WL062149 Varutharaj 00048 BKID0008018 1124 1124 Processed 02/04/2023 008365021 Varutharaj BANK OF INDIA(508505)
38 MALLASAMUDRAM TN-08-005-005-005/64
(KALLUPALAYAM) 		2908005000NRG23300320231495072 30/03/2023 Jeyanthi 2908005WL062149 Jeyanthi 00048 BKID0008018 1350 1350 Processed 02/04/2023 008365021 Jeyanthi BANK OF INDIA(508505)
39 MALLASAMUDRAM TN-08-005-005-005/67
(KALLUPALAYAM) 		2908005000NRG23300320231495073 30/03/2023 Palaniyammal 2908005WL062149 Palaniyammal 00048 BKID0008018 225 225 Processed 02/04/2023 008365021 Palaniyammal BANK OF INDIA(508505)
40 MALLASAMUDRAM TN-08-005-005-005/70
(KALLUPALAYAM) 		2908005000NRG23300320231495074 30/03/2023 Pappathy 2908005WL062149 Pappathy 00048 BKID0008018 900 900 Processed 02/04/2023 008365021 Pappathy BANK OF INDIA(508505)
41 MALLASAMUDRAM TN-08-005-005-005/73
(KALLUPALAYAM) 		2908005000NRG23300320231495075 30/03/2023 Rasammal 2908005WL062149 Rasammal 00048 BKID0008018 1350 1350 Processed 02/04/2023 008365021 Rasammal BANK OF INDIA(508505)
42 MALLASAMUDRAM TN-08-005-005-005/76
(KALLUPALAYAM) 		2908005000NRG23300320231495076 30/03/2023 Susila 2908005WL062149 Susila 00048 BKID0008018 900 900 Processed 02/04/2023 008365021 Susila BANK OF INDIA(508505)
43 MALLASAMUDRAM TN-08-005-005-005/87
(KALLUPALAYAM) 		2908005000NRG23300320231495077 30/03/2023 NANDHINI P 2908005WL062149 NANDHINI P 00048 BKID0008018 225 225 Processed 02/04/2023 008365021 NANDHINI P BANK OF INDIA(508505)
44 MALLASAMUDRAM TN-08-005-005-005/92
(KALLUPALAYAM) 		2908005000NRG23300320231495078 30/03/2023 Ponnammal 2908005WL062149 Ponnammal 00048 BKID0008018 450 450 Processed 02/04/2023 008365021 Ponnammal BANK OF INDIA(508505)
SubTotal 41115 41115
45 MALLASAMUDRAM TN-08-005-005-005/254
(KALLUPALAYAM) 		2908005000NRG23300320231495055 30/03/2023 MATHU V 2908005WL062149 MATHU V 00468 UBIN0533424 1350 1350 Processed 03/04/2023 008365021 MATHU V UNION BANK OF INDIA(508500)
SubTotal 1350 1350
Total 42465 42465

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_300323APB_FTO_1714061 Bank of India BKID0008018 MARAPPARAI 41115
2 MALLASAMUDRAM TN2908005_300323APB_FTO_1714061 Union Bank of India UBIN0533424 COIMBATORE 1350

Download In Excel