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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_190822APB_FTO_736095
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-08-005-009-009/173
(KOOTHANATHAM) 		2908005000NRG23190820220512464 19/08/2022 Lakshmi 2908005WL027837 Lakshmi 00078 CNRB0003292 1320 1320 Processed 27/08/2022 014512623 Lakshmi CANARA BANK(508532)
2 MALLASAMUDRAM TN-08-005-009-009/214
(KOOTHANATHAM) 		2908005000NRG23190820220512466 19/08/2022 Muthammal 2908005WL027837 Muthammal 00078 CNRB0003292 1100 1100 Processed 27/08/2022 014512623 Muthammal CANARA BANK(508532)
3 MALLASAMUDRAM TN-08-005-009-009/325
(KOOTHANATHAM) 		2908005000NRG23190820220512471 19/08/2022 Palaniyammal 2908005WL027837 Palaniyammal 00078 CNRB0003292 1100 1100 Processed 27/08/2022 014512623 Palaniyammal CANARA BANK(508532)
4 MALLASAMUDRAM TN-08-005-009-009/387
(KOOTHANATHAM) 		2908005000NRG23190820220512474 19/08/2022 Vasanthi 2908005WL027837 Vasanthi 00078 CNRB0003292 1405 1405 Processed 27/08/2022 014512623 Vasanthi UNION BANK OF INDIA(508500)
5 MALLASAMUDRAM TN-08-005-009-009/392
(KOOTHANATHAM) 		2908005000NRG23190820220512476 19/08/2022 Vedammal 2908005WL027837 Vedammal 00078 CNRB0003292 880 880 Processed 27/08/2022 014512623 Vedammal CANARA BANK(508532)
6 MALLASAMUDRAM TN-08-005-009-009/393
(KOOTHANATHAM) 		2908005000NRG23190820220512477 19/08/2022 Jothi 2908005WL027837 Jothi 00078 CNRB0003292 440 440 Processed 27/08/2022 014512623 Jothi CANARA BANK(508532)
7 MALLASAMUDRAM TN-08-005-009-009/394
(KOOTHANATHAM) 		2908005000NRG23190820220512478 19/08/2022 Saritha 2908005WL027837 Saritha 00078 CNRB0003292 440 440 Processed 27/08/2022 014512623 Saritha CANARA BANK(508532)
8 MALLASAMUDRAM TN-08-005-009-009/83
(KOOTHANATHAM) 		2908005000NRG23190820220512492 19/08/2022 Kanaga 2908005WL027837 Kanaga 00078 CNRB0003292 1100 1100 Processed 27/08/2022 014512623 Kanaga CANARA BANK(508532)
SubTotal 7785 7785
9 MALLASAMUDRAM TN-08-005-009-009/408
(KOOTHANATHAM) 		2908005000NRG23190820220512480 19/08/2022 Kondammal 2908005WL027837 Kondammal 00176 IDIB000R091 1100 1100 Processed 27/08/2022 014512623 Kondammal INDIAN BANK(607105)
SubTotal 1100 1100
10 MALLASAMUDRAM TN-08-005-009-005/477
(KOOTHANATHAM) 		2908005000NRG23190820220512458 19/08/2022 Palaniyammal 2908005WL027837 Palaniyammal 00437 TMBL0000082 1320 1320 Processed 27/08/2022 014512623 Palaniyammal TAMILNAD MERCANTILE BANK LTD.(607187)
11 MALLASAMUDRAM TN-08-005-009-005/518
(KOOTHANATHAM) 		2908005000NRG23190820220512459 19/08/2022 Rasammal 2908005WL027837 Rasammal 00437 TMBL0000082 1320 1320 Processed 27/08/2022 014512623 Rasammal STATE BANK OF INDIA(508548)
12 MALLASAMUDRAM TN-08-005-009-005/549
(KOOTHANATHAM) 		2908005000NRG23190820220512460 19/08/2022 Muthammal 2908005WL027837 Muthammal 00437 TMBL0000082 1100 1100 Processed 27/08/2022 014512623 Muthammal INDIAN BANK(607105)
13 MALLASAMUDRAM TN-08-005-009-009/131
(KOOTHANATHAM) 		2908005000NRG23190820220512462 19/08/2022 Amutha 2908005WL027837 Amutha 00437 TMBL0000082 1320 1320 Processed 27/08/2022 014512623 Amutha TAMILNAD MERCANTILE BANK LTD.(607187)
14 MALLASAMUDRAM TN-08-005-009-009/182
(KOOTHANATHAM) 		2908005000NRG23190820220512465 19/08/2022 Annakili 2908005WL027837 Annakili 00437 TMBL0000082 440 440 Processed 27/08/2022 014512623 Annakili UNION BANK OF INDIA(508500)
15 MALLASAMUDRAM TN-08-005-009-009/283
(KOOTHANATHAM) 		2908005000NRG23190820220512468 19/08/2022 Kolandaivel 2908005WL027837 Kolandaivel 00437 TMBL0000082 660 660 Processed 27/08/2022 014512623 Kolandaivel INDIAN BANK(607105)
16 MALLASAMUDRAM TN-08-005-009-009/300
(KOOTHANATHAM) 		2908005000NRG23190820220512469 19/08/2022 Rajammal 2908005WL027837 Rajammal 00437 TMBL0000082 660 660 Processed 27/08/2022 014512623 Rajammal IDBI BANK(607095)
17 MALLASAMUDRAM TN-08-005-009-009/310
(KOOTHANATHAM) 		2908005000NRG23190820220512470 19/08/2022 Pavayee 2908005WL027837 Pavayee 00437 TMBL0000082 880 880 Processed 27/08/2022 014512623 Pavayee TAMILNAD MERCANTILE BANK LTD.(607187)
18 MALLASAMUDRAM TN-08-005-009-009/435
(KOOTHANATHAM) 		2908005000NRG23190820220512481 19/08/2022 Rasammal 2908005WL027837 Rasammal 00437 TMBL0000082 1320 1320 Processed 27/08/2022 014512623 Rasammal TAMILNAD MERCANTILE BANK LTD.(607187)
19 MALLASAMUDRAM TN-08-005-009-009/475
(KOOTHANATHAM) 		2908005000NRG23190820220512482 19/08/2022 Rajeswari 2908005WL027837 Rajeswari 00437 TMBL0000082 220 220 Processed 27/08/2022 014512623 Rajeswari TAMILNAD MERCANTILE BANK LTD.(607187)
20 MALLASAMUDRAM TN-08-005-009-009/5
(KOOTHANATHAM) 		2908005000NRG23190820220512484 19/08/2022 Chinnammal 2908005WL027837 Chinnammal 00437 TMBL0000082 1686 1686 Processed 27/08/2022 014512623 Chinnammal TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 10926 10926
21 MALLASAMUDRAM TN-08-005-009-009/347
(KOOTHANATHAM) 		2908005000NRG23190820220512472 19/08/2022 Manju 2908005WL027837 Manju 00468 UBIN0533424 1100 1100 Processed 27/08/2022 014512623 Manju UNION BANK OF INDIA(508500)
22 MALLASAMUDRAM TN-08-005-009-009/390
(KOOTHANATHAM) 		2908005000NRG23190820220512475 19/08/2022 Jegathambal 2908005WL027837 Jegathambal 00468 UBIN0533424 880 880 Processed 27/08/2022 014512623 Jegathambal UNION BANK OF INDIA(508500)
23 MALLASAMUDRAM TN-08-005-009-009/400
(KOOTHANATHAM) 		2908005000NRG23190820220512479 19/08/2022 Perumayee 2908005WL027837 Perumayee 00468 UBIN0533424 440 440 Processed 27/08/2022 014512623 Perumayee UNION BANK OF INDIA(508500)
24 MALLASAMUDRAM TN-08-005-009-009/484
(KOOTHANATHAM) 		2908005000NRG23190820220512483 19/08/2022 Palaniyammal 2908005WL027837 Palaniyammal 00468 UBIN0533424 880 880 Processed 27/08/2022 014512623 Palaniyammal UNION BANK OF INDIA(508500)
SubTotal 3300 3300
Total 23111 23111

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_190822APB_FTO_736095 Canara Bank CNRB0003292 MALLASAMUDRAM 7785
2 MALLASAMUDRAM TN2908005_190822APB_FTO_736095 Indian Bank IDIB000R091 RAMAPURAM 1100
3 MALLASAMUDRAM TN2908005_190822APB_FTO_736095 Tamilnadu Mercantile Bank TMBL0000082 VATTUR 9386
4 MALLASAMUDRAM TN2908005_190822APB_FTO_736095 Tamilnadu Mercantile Bank TMBL0000082 VATTUR MOREPALAYAM 1540
5 MALLASAMUDRAM TN2908005_190822APB_FTO_736095 Union Bank of India UBIN0533424 COIMBATORE 2200
6 MALLASAMUDRAM TN2908005_190822APB_FTO_736095 Union Bank of India UBIN0533424 MALLASAMUTHRAM 1100

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