Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:49:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_160922FTO_882085
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-08-005-002-002/103
(BALLAKULI) 		2908005000NRG23160920220646295 16/09/2022 Sumathi 2908005WL033505 Sumathi 00078 CNRB0001770 1320 1320 Processed 14/10/2022 035858351 Sumathi ()
2 MALLASAMUDRAM TN-08-005-002-002/105
(BALLAKULI) 		2908005000NRG23160920220646296 16/09/2022 Dhanabackiyam 2908005WL033505 Dhanabackiyam 00078 CNRB0001770 1320 1320 Processed 14/10/2022 035858351 Dhanabackiyam ()
3 MALLASAMUDRAM TN-08-005-002-002/119
(BALLAKULI) 		2908005000NRG23160920220646299 16/09/2022 Rajeswari E 2908005WL033505 Rajeswari E 00078 CNRB0001770 843 843 Processed 14/10/2022 035858351 Rajeswari E ()
4 MALLASAMUDRAM TN-08-005-002-002/127
(BALLAKULI) 		2908005000NRG23160920220646301 16/09/2022 Mani 2908005WL033505 Mani 00078 CNRB0001770 1320 1320 Processed 14/10/2022 035858351 Mani ()
5 MALLASAMUDRAM TN-08-005-002-002/172
(BALLAKULI) 		2908005000NRG23160920220646307 16/09/2022 Rasammal V 2908005WL033505 Rasammal V 00078 CNRB0001770 1100 1100 Processed 14/10/2022 035858351 Rasammal V ()
6 MALLASAMUDRAM TN-08-005-002-002/194
(BALLAKULI) 		2908005000NRG23160920220646311 16/09/2022 Krishnaveni 2908005WL033505 Krishnaveni 00078 CNRB0001770 880 880 Processed 14/10/2022 035858351 Krishnaveni ()
7 MALLASAMUDRAM TN-08-005-002-002/212
(BALLAKULI) 		2908005000NRG23160920220646312 16/09/2022 Nallammal C 2908005WL033505 Nallammal C 00078 CNRB0001770 1320 1320 Processed 14/10/2022 035858351 Nallammal C ()
8 MALLASAMUDRAM TN-08-005-002-002/218
(BALLAKULI) 		2908005000NRG23160920220646313 16/09/2022 Revathy 2908005WL033505 Revathy 00078 CNRB0001770 1100 1100 Processed 14/10/2022 035858351 Revathy ()
9 MALLASAMUDRAM TN-08-005-002-002/260
(BALLAKULI) 		2908005000NRG23160920220646316 16/09/2022 Alamelu K 2908005WL033505 Alamelu K 00078 CNRB0001770 1320 1320 Processed 14/10/2022 035858351 Alamelu K ()
10 MALLASAMUDRAM TN-08-005-002-002/276
(BALLAKULI) 		2908005000NRG23160920220646318 16/09/2022 Amutha R 2908005WL033505 Amutha R 00078 CNRB0001770 1320 1320 Processed 14/10/2022 035858351 Amutha R ()
11 MALLASAMUDRAM TN-08-005-002-002/279
(BALLAKULI) 		2908005000NRG23160920220646319 16/09/2022 Kalaiselvi 2908005WL033505 Kalaiselvi 00078 CNRB0001770 440 440 Processed 14/10/2022 035858351 Kalaiselvi ()
12 MALLASAMUDRAM TN-08-005-002-002/280
(BALLAKULI) 		2908005000NRG23160920220646320 16/09/2022 Sagunthala M 2908005WL033505 Sagunthala M 00078 CNRB0001770 1320 1320 Processed 14/10/2022 035858351 Sagunthala M ()
13 MALLASAMUDRAM TN-08-005-002-002/286
(BALLAKULI) 		2908005000NRG23160920220646321 16/09/2022 Rajesari S 2908005WL033505 Rajesari S 00078 CNRB0001770 1124 1124 Processed 14/10/2022 035858351 Rajesari S ()
14 MALLASAMUDRAM TN-08-005-002-002/51
(BALLAKULI) 		2908005000NRG23160920220646323 16/09/2022 Sengodan K 2908005WL033505 Sengodan K 00078 CNRB0001770 1320 1320 Processed 14/10/2022 035858351 Sengodan K ()
15 MALLASAMUDRAM TN-08-005-002-002/93
(BALLAKULI) 		2908005000NRG23160920220646325 16/09/2022 Indrani 2908005WL033505 Indrani 00078 CNRB0001770 1320 1320 Processed 14/10/2022 035858351 Indrani ()
SubTotal 17367 17367
Total 17367 17367

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_160922FTO_882085 Canara Bank CNRB0001770 VAIKUNTHAM 13847
2 MALLASAMUDRAM TN2908005_160922FTO_882085 Canara Bank CNRB0001770 VAIKUNTHAM 3520

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