Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:49:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_301222APB_FTO_1362527
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-08-005-002-002/101
(BALLAKULI) 		2908005000NRG23291220221057999 30/12/2022 Saroja 2908005WL048938 Saroja 00078 CNRB0001770 1200 1200 Processed 02/02/2023 037296222 Saroja CANARA BANK(508532)
2 MALLASAMUDRAM TN-08-005-002-002/102
(BALLAKULI) 		2908005000NRG23291220221058000 30/12/2022 Amutha 2908005WL048938 Amutha 00078 CNRB0001770 1200 1200 Processed 02/02/2023 037296222 Amutha CANARA BANK(508532)
3 MALLASAMUDRAM TN-08-005-002-002/104
(BALLAKULI) 		2908005000NRG23291220221058001 30/12/2022 Pappa 2908005WL048938 Pappa 00078 CNRB0001770 1200 1200 Processed 02/02/2023 037296222 Pappa CANARA BANK(508532)
4 MALLASAMUDRAM TN-08-005-002-002/106
(BALLAKULI) 		2908005000NRG23291220221058003 30/12/2022 Ayyavu 2908005WL048938 Ayyavu 00078 CNRB0001770 1000 1000 Processed 02/02/2023 037296222 Ayyavu PALLAVAN GRAMA BANK(607052)
5 MALLASAMUDRAM TN-08-005-002-002/109
(BALLAKULI) 		2908005000NRG23291220221058004 30/12/2022 Bhuvaneswari P 2908005WL048938 Bhuvaneswari P 00078 CNRB0001770 1200 1200 Processed 02/02/2023 037296222 Bhuvaneswari P INDIAN BANK(607105)
6 MALLASAMUDRAM TN-08-005-002-002/119
(BALLAKULI) 		2908005000NRG23291220221058005 30/12/2022 Rajeswari E 2908005WL048938 Rajeswari E 00078 CNRB0001770 1686 1686 Processed 02/02/2023 037296222 Rajeswari E CANARA BANK(508532)
7 MALLASAMUDRAM TN-08-005-002-002/120
(BALLAKULI) 		2908005000NRG23291220221058006 30/12/2022 Chinnakunju C 2908005WL048938 Chinnakunju C 00078 CNRB0001770 1686 1686 Processed 02/02/2023 037296222 Chinnakunju C CANARA BANK(508532)
8 MALLASAMUDRAM TN-08-005-002-002/122
(BALLAKULI) 		2908005000NRG23291220221058007 30/12/2022 Ladha 2908005WL048938 Ladha 00078 CNRB0001770 1000 1000 Processed 02/02/2023 037296222 Ladha CANARA BANK(508532)
9 MALLASAMUDRAM TN-08-005-002-002/123
(BALLAKULI) 		2908005000NRG23291220221058008 30/12/2022 Akila 2908005WL048938 Akila 00078 CNRB0001770 1200 1200 Processed 02/02/2023 037296222 Akila CANARA BANK(508532)
10 MALLASAMUDRAM TN-08-005-002-002/124
(BALLAKULI) 		2908005000NRG23291220221058009 30/12/2022 Selvi 2908005WL048938 Selvi 00078 CNRB0001770 1200 1200 Processed 02/02/2023 037296222 Selvi CANARA BANK(508532)
11 MALLASAMUDRAM TN-08-005-002-002/14
(BALLAKULI) 		2908005000NRG23291220221058010 30/12/2022 Poongodi 2908005WL048938 Poongodi 00078 CNRB0001770 1200 1200 Processed 02/02/2023 037296222 Poongodi CANARA BANK(508532)
12 MALLASAMUDRAM TN-08-005-002-002/156
(BALLAKULI) 		2908005000NRG23291220221058012 30/12/2022 Thangammal K 2908005WL048938 Thangammal K 00078 CNRB0001770 1200 1200 Processed 02/02/2023 037296222 Thangammal K CANARA BANK(508532)
13 MALLASAMUDRAM TN-08-005-002-002/168
(BALLAKULI) 		2908005000NRG23291220221058013 30/12/2022 Ayyavu 2908005WL048938 Ayyavu 00078 CNRB0001770 200 200 Processed 02/02/2023 037296222 Ayyavu CANARA BANK(508532)
14 MALLASAMUDRAM TN-08-005-002-002/174
(BALLAKULI) 		2908005000NRG23291220221058015 30/12/2022 Varuthan K 2908005WL048938 Varuthan K 00078 CNRB0001770 1200 1200 Processed 02/02/2023 037296222 Varuthan K CANARA BANK(508532)
15 MALLASAMUDRAM TN-08-005-002-002/175
(BALLAKULI) 		2908005000NRG23291220221058016 30/12/2022 Arukkani 2908005WL048938 Arukkani 00078 CNRB0001770 400 400 Processed 02/02/2023 037296222 Arukkani CANARA BANK(508532)
16 MALLASAMUDRAM TN-08-005-002-002/176
(BALLAKULI) 		2908005000NRG23291220221058017 30/12/2022 Ponnusamy 2908005WL048938 Ponnusamy 00078 CNRB0001770 1200 1200 Processed 02/02/2023 037296222 Ponnusamy CANARA BANK(508532)
17 MALLASAMUDRAM TN-08-005-002-002/189
(BALLAKULI) 		2908005000NRG23291220221058018 30/12/2022 Shanthi S 2908005WL048938 Shanthi S 00078 CNRB0001770 1200 1200 Processed 02/02/2023 037296222 Shanthi S CANARA BANK(508532)
18 MALLASAMUDRAM TN-08-005-002-002/19
(BALLAKULI) 		2908005000NRG23291220221058019 30/12/2022 Kavitha 2908005WL048938 Kavitha 00078 CNRB0001770 1000 1000 Processed 02/02/2023 037296222 Kavitha CANARA BANK(508532)
19 MALLASAMUDRAM TN-08-005-002-002/21
(BALLAKULI) 		2908005000NRG23291220221058020 30/12/2022 Santhi 2908005WL048938 Santhi 00078 CNRB0001770 600 600 Processed 02/02/2023 037296222 Santhi CANARA BANK(508532)
20 MALLASAMUDRAM TN-08-005-002-002/211
(BALLAKULI) 		2908005000NRG23291220221058021 30/12/2022 Chitra 2908005WL048938 Chitra 00078 CNRB0001770 1000 1000 Processed 02/02/2023 037296222 Chitra CANARA BANK(508532)
21 MALLASAMUDRAM TN-08-005-002-002/212
(BALLAKULI) 		2908005000NRG23291220221058022 30/12/2022 Nallammal C 2908005WL048938 Nallammal C 00078 CNRB0001770 1200 1200 Processed 02/02/2023 037296222 Nallammal C CANARA BANK(508532)
22 MALLASAMUDRAM TN-08-005-002-002/213
(BALLAKULI) 		2908005000NRG23291220221058023 30/12/2022 Sellayee 2908005WL048938 Sellayee 00078 CNRB0001770 800 800 Processed 02/02/2023 037296222 Sellayee CANARA BANK(508532)
23 MALLASAMUDRAM TN-08-005-002-002/217
(BALLAKULI) 		2908005000NRG23291220221058024 30/12/2022 Muthu 2908005WL048938 Muthu 00078 CNRB0001770 1000 1000 Processed 02/02/2023 037296222 Muthu CANARA BANK(508532)
24 MALLASAMUDRAM TN-08-005-002-002/230
(BALLAKULI) 		2908005000NRG23291220221058025 30/12/2022 Perumayee 2908005WL048938 Perumayee 00078 CNRB0001770 1200 1200 Processed 02/02/2023 037296222 Perumayee CANARA BANK(508532)
25 MALLASAMUDRAM TN-08-005-002-002/260
(BALLAKULI) 		2908005000NRG23291220221058026 30/12/2022 Alamelu K 2908005WL048938 Alamelu K 00078 CNRB0001770 1200 1200 Processed 02/02/2023 037296222 Alamelu K CANARA BANK(508532)
26 MALLASAMUDRAM TN-08-005-002-002/263
(BALLAKULI) 		2908005000NRG23291220221058027 30/12/2022 Saraswathi 2908005WL048938 Saraswathi 00078 CNRB0001770 1200 1200 Processed 02/02/2023 037296222 Saraswathi CANARA BANK(508532)
27 MALLASAMUDRAM TN-08-005-002-002/27
(BALLAKULI) 		2908005000NRG23291220221058028 30/12/2022 Selvi 2908005WL048938 Selvi 00078 CNRB0001770 800 800 Processed 02/02/2023 037296222 Selvi CANARA BANK(508532)
28 MALLASAMUDRAM TN-08-005-002-002/28
(BALLAKULI) 		2908005000NRG23291220221058030 30/12/2022 Pavayee 2908005WL048938 Pavayee 00078 CNRB0001770 1000 1000 Processed 02/02/2023 037296222 Pavayee CANARA BANK(508532)
29 MALLASAMUDRAM TN-08-005-002-002/280
(BALLAKULI) 		2908005000NRG23291220221058031 30/12/2022 Sagunthala M 2908005WL048938 Sagunthala M 00078 CNRB0001770 1200 1200 Processed 02/02/2023 037296222 Sagunthala M CANARA BANK(508532)
30 MALLASAMUDRAM TN-08-005-002-002/37
(BALLAKULI) 		2908005000NRG23291220221058034 30/12/2022 Latha S 2908005WL048938 Latha S 00078 CNRB0001770 1200 1200 Processed 02/02/2023 037296222 Latha S CANARA BANK(508532)
31 MALLASAMUDRAM TN-08-005-002-002/51
(BALLAKULI) 		2908005000NRG23291220221058035 30/12/2022 Sengodan K 2908005WL048938 Sengodan K 00078 CNRB0001770 1200 1200 Processed 02/02/2023 037296222 Sengodan K CANARA BANK(508532)
32 MALLASAMUDRAM TN-08-005-002-002/54
(BALLAKULI) 		2908005000NRG23291220221058036 30/12/2022 Vasanthi 2908005WL048938 Vasanthi 00078 CNRB0001770 1200 1200 Processed 02/02/2023 037296222 Vasanthi CANARA BANK(508532)
33 MALLASAMUDRAM TN-08-005-002-002/57
(BALLAKULI) 		2908005000NRG23291220221058037 30/12/2022 Malliga 2908005WL048938 Malliga 00078 CNRB0001770 1200 1200 Processed 02/02/2023 037296222 Malliga CANARA BANK(508532)
34 MALLASAMUDRAM TN-08-005-002-002/68
(BALLAKULI) 		2908005000NRG23291220221058038 30/12/2022 Arumugam 2908005WL048938 Arumugam 00078 CNRB0001770 1200 1200 Processed 02/02/2023 037296222 Arumugam CANARA BANK(508532)
35 MALLASAMUDRAM TN-08-005-002-002/72
(BALLAKULI) 		2908005000NRG23291220221058039 30/12/2022 Parvathi 2908005WL048938 Parvathi 00078 CNRB0001770 1200 1200 Processed 02/02/2023 037296222 Parvathi CANARA BANK(508532)
36 MALLASAMUDRAM TN-08-005-002-002/74
(BALLAKULI) 		2908005000NRG23291220221058040 30/12/2022 Pappa C 2908005WL048938 Pappa C 00078 CNRB0001770 1200 1200 Processed 02/02/2023 037296222 Pappa C CANARA BANK(508532)
37 MALLASAMUDRAM TN-08-005-002-002/77
(BALLAKULI) 		2908005000NRG23291220221058041 30/12/2022 Sampooranam 2908005WL048938 Sampooranam 00078 CNRB0001770 600 600 Processed 02/02/2023 037296222 Sampooranam CANARA BANK(508532)
38 MALLASAMUDRAM TN-08-005-002-002/86
(BALLAKULI) 		2908005000NRG23291220221058043 30/12/2022 Muniyammal 2908005WL048938 Muniyammal 00078 CNRB0001770 1200 1200 Processed 02/02/2023 037296222 Muniyammal CANARA BANK(508532)
39 MALLASAMUDRAM TN-08-005-002-002/87
(BALLAKULI) 		2908005000NRG23291220221058044 30/12/2022 Kaliyammal 2908005WL048938 Kaliyammal 00078 CNRB0001770 1200 1200 Processed 02/02/2023 037296222 Kaliyammal CANARA BANK(508532)
40 MALLASAMUDRAM TN-08-005-002-002/88
(BALLAKULI) 		2908005000NRG23291220221058045 30/12/2022 Parvathi E 2908005WL048938 Parvathi E 00078 CNRB0001770 1686 1686 Processed 02/02/2023 037296222 Parvathi E CANARA BANK(508532)
41 MALLASAMUDRAM TN-08-005-002-002/89
(BALLAKULI) 		2908005000NRG23291220221058046 30/12/2022 Ramasamy 2908005WL048938 Ramasamy 00078 CNRB0001770 1686 1686 Processed 02/02/2023 037296222 Ramasamy CANARA BANK(508532)
42 MALLASAMUDRAM TN-08-005-002-002/90
(BALLAKULI) 		2908005000NRG23291220221058047 30/12/2022 Vimala 2908005WL048938 Vimala 00078 CNRB0001770 1200 1200 Processed 02/02/2023 037296222 Vimala CANARA BANK(508532)
43 MALLASAMUDRAM TN-08-005-002-002/92
(BALLAKULI) 		2908005000NRG23291220221058048 30/12/2022 Kandamani 2908005WL048938 Kandamani 00078 CNRB0001770 1200 1200 Processed 02/02/2023 037296222 Kandamani CANARA BANK(508532)
44 MALLASAMUDRAM TN-08-005-002-002/93
(BALLAKULI) 		2908005000NRG23291220221058049 30/12/2022 Indrani 2908005WL048938 Indrani 00078 CNRB0001770 1200 1200 Processed 02/02/2023 037296222 Indrani CANARA BANK(508532)
45 MALLASAMUDRAM TN-08-005-002-002/94
(BALLAKULI) 		2908005000NRG23291220221058050 30/12/2022 Pappathy 2908005WL048938 Pappathy 00078 CNRB0001770 1200 1200 Processed 02/02/2023 037296222 Pappathy CANARA BANK(508532)
46 MALLASAMUDRAM TN-08-005-002-002/96
(BALLAKULI) 		2908005000NRG23291220221058051 30/12/2022 Perumal 2908005WL048938 Perumal 00078 CNRB0001770 1686 1686 Processed 02/02/2023 037296222 Perumal CANARA BANK(508532)
47 MALLASAMUDRAM TN-08-005-002-002/97
(BALLAKULI) 		2908005000NRG23291220221058052 30/12/2022 Kandan 2908005WL048938 Kandan 00078 CNRB0001770 1200 1200 Processed 02/02/2023 037296222 Kandan CANARA BANK(508532)
48 MALLASAMUDRAM TN-08-005-002-002/98
(BALLAKULI) 		2908005000NRG23291220221058053 30/12/2022 Susila 2908005WL048938 Susila 00078 CNRB0001770 1200 1200 Processed 02/02/2023 037296222 Susila CANARA BANK(508532)
49 MALLASAMUDRAM TN-08-005-002-002/99
(BALLAKULI) 		2908005000NRG23291220221058054 30/12/2022 Kunjammal 2908005WL048938 Kunjammal 00078 CNRB0001770 1200 1200 Processed 02/02/2023 037296222 Kunjammal CANARA BANK(508532)
50 MALLASAMUDRAM TN-08-005-002-003/314
(BALLAKULI) 		2908005000NRG23291220221058055 30/12/2022 Nallammal 2908005WL048938 Nallammal 00078 CNRB0001770 600 600 Processed 02/02/2023 037296222 Nallammal CANARA BANK(508532)
51 MALLASAMUDRAM TN-08-005-002-003/327
(BALLAKULI) 		2908005000NRG23291220221058056 30/12/2022 Sasikala S 2908005WL048938 Sasikala S 00078 CNRB0001770 1200 1200 Processed 02/02/2023 037296222 Sasikala S CANARA BANK(508532)
52 MALLASAMUDRAM TN-08-005-002-003/331
(BALLAKULI) 		2908005000NRG23291220221058057 30/12/2022 Manju 2908005WL048938 Manju 00078 CNRB0001770 1200 1200 Processed 02/02/2023 037296222 Manju CANARA BANK(508532)
53 MALLASAMUDRAM TN-08-005-002-005/320
(BALLAKULI) 		2908005000NRG23291220221058058 30/12/2022 Rathinam 2908005WL048938 Rathinam 00078 CNRB0001770 1200 1200 Processed 02/02/2023 037296222 Rathinam AXIS BANK(607153)
54 MALLASAMUDRAM TN-08-005-002-005/336
(BALLAKULI) 		2908005000NRG23291220221058059 30/12/2022 Chitra 2908005WL048938 Chitra 00078 CNRB0001770 400 400 Processed 02/02/2023 037296222 Chitra CANARA BANK(508532)
SubTotal 60830 60830
Total 60830 60830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_301222APB_FTO_1362527 Canara Bank CNRB0001770 VAIKUNTHAM 40830
2 MALLASAMUDRAM TN2908005_301222APB_FTO_1362527 Canara Bank CNRB0001770 VAIKUNTHAM 20000

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