Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:29:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_300323APB_FTO_1713092
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-08-005-003-001/213
(BALLAKULI AGRAHARAM) 		2908005000NRG23300320231484723 30/03/2023 Jamuna 2908005WL061951 Jamuna 00078 CNRB0001770 940 940 Processed 02/04/2023 008365021 Jamuna CANARA BANK(508532)
2 MALLASAMUDRAM TN-08-005-003-001/218
(BALLAKULI AGRAHARAM) 		2908005000NRG23300320231484724 30/03/2023 Gowsalya L 2908005WL061951 Gowsalya L 00078 CNRB0001770 940 940 Processed 02/04/2023 008365021 Gowsalya L CANARA BANK(508532)
3 MALLASAMUDRAM TN-08-005-003-001/222
(BALLAKULI AGRAHARAM) 		2908005000NRG23300320231484725 30/03/2023 BAKKIYALAKSHMI V 2908005WL061951 BAKKIYALAKSHMI V 00078 CNRB0001770 705 705 Processed 02/04/2023 008365021 BAKKIYALAKSHMI V CANARA BANK(508532)
4 MALLASAMUDRAM TN-08-005-003-003/165
(BALLAKULI AGRAHARAM) 		2908005000NRG23300320231484726 30/03/2023 Raju 2908005WL061951 Raju 00078 CNRB0001770 940 940 Processed 03/04/2023 008365021 Raju INDIAN OVERSEAS BANK(508541)
5 MALLASAMUDRAM TN-08-005-003-003/185
(BALLAKULI AGRAHARAM) 		2908005000NRG23300320231484727 30/03/2023 Sudha V 2908005WL061951 Sudha V 00078 CNRB0001770 940 940 Processed 02/04/2023 008365021 Sudha V CANARA BANK(508532)
6 MALLASAMUDRAM TN-08-005-003-003/69
(BALLAKULI AGRAHARAM) 		2908005000NRG23300320231484729 30/03/2023 Poovayee 2908005WL061951 Poovayee 00078 CNRB0001770 235 235 Processed 02/04/2023 008365021 Poovayee CANARA BANK(508532)
7 MALLASAMUDRAM TN-08-005-003-003/71
(BALLAKULI AGRAHARAM) 		2908005000NRG23300320231484730 30/03/2023 Gangadevi 2908005WL061951 Gangadevi 00078 CNRB0001770 940 940 Processed 02/04/2023 008365021 Gangadevi CANARA BANK(508532)
8 MALLASAMUDRAM TN-08-005-003-003/75
(BALLAKULI AGRAHARAM) 		2908005000NRG23300320231484731 30/03/2023 Bhuvaneshwari 2908005WL061951 Bhuvaneshwari 00078 CNRB0001770 843 843 Processed 02/04/2023 008365021 Bhuvaneshwari CANARA BANK(508532)
9 MALLASAMUDRAM TN-08-005-003-003/99
(BALLAKULI AGRAHARAM) 		2908005000NRG23300320231484732 30/03/2023 Thangavel 2908005WL061951 Thangavel 00078 CNRB0001770 940 940 Processed 02/04/2023 008365021 Thangavel PALLAVAN GRAMA BANK(607052)
SubTotal 7423 7423
Total 7423 7423

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_300323APB_FTO_1713092 Canara Bank CNRB0001770 VAIKUNTHAM 6483
2 MALLASAMUDRAM TN2908005_300323APB_FTO_1713092 Canara Bank CNRB0001770 VAIGUNTHAM 940

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