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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_020922APB_FTO_816963
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-08-005-016-004/471
(MINNAMPALLI) 		2908005000NRG23020920220581144 02/09/2022 Sellappan 2908005WL030888 Sellappan 00048 BKID0008018 880 880 Processed 14/10/2022 035858147 Sellappan BANK OF INDIA(508505)
2 MALLASAMUDRAM TN-08-005-016-007/436
(MINNAMPALLI) 		2908005000NRG23020920220581147 02/09/2022 Santha 2908005WL030888 Santha 00048 BKID0008018 880 880 Processed 14/10/2022 035858147 Santha BANK OF INDIA(508505)
3 MALLASAMUDRAM TN-08-005-016-007/444
(MINNAMPALLI) 		2908005000NRG23020920220581148 02/09/2022 Pappathi 2908005WL030888 Pappathi 00048 BKID0008018 880 880 Processed 14/10/2022 035858147 Pappathi BANK OF INDIA(508505)
4 MALLASAMUDRAM TN-08-005-016-016/100
(MINNAMPALLI) 		2908005000NRG23020920220581151 02/09/2022 Pappathi 2908005WL030888 Pappathi 00048 BKID0008018 1100 1100 Processed 14/10/2022 035858147 Pappathi BANK OF INDIA(508505)
5 MALLASAMUDRAM TN-08-005-016-016/13
(MINNAMPALLI) 		2908005000NRG23020920220581152 02/09/2022 Arumugam 2908005WL030888 Arumugam 00048 BKID0008018 1100 1100 Processed 14/10/2022 035858147 Arumugam BANK OF INDIA(508505)
6 MALLASAMUDRAM TN-08-005-016-016/153
(MINNAMPALLI) 		2908005000NRG23020920220581154 02/09/2022 Chandarambal 2908005WL030888 Chandarambal 00048 BKID0008018 880 880 Processed 14/10/2022 035858147 Chandarambal BANK OF INDIA(508505)
7 MALLASAMUDRAM TN-08-005-016-016/157
(MINNAMPALLI) 		2908005000NRG23020920220581155 02/09/2022 Dhavamani 2908005WL030888 Dhavamani 00048 BKID0008018 660 660 Processed 14/10/2022 035858147 Dhavamani BANK OF INDIA(508505)
8 MALLASAMUDRAM TN-08-005-016-016/161
(MINNAMPALLI) 		2908005000NRG23020920220581156 02/09/2022 Jayamani 2908005WL030888 Jayamani 00048 BKID0008018 880 880 Processed 14/10/2022 035858147 Jayamani BANK OF INDIA(508505)
9 MALLASAMUDRAM TN-08-005-016-016/163
(MINNAMPALLI) 		2908005000NRG23020920220581157 02/09/2022 Nallammal 2908005WL030888 Nallammal 00048 BKID0008018 880 880 Processed 14/10/2022 035858147 Nallammal BANK OF INDIA(508505)
10 MALLASAMUDRAM TN-08-005-016-016/171
(MINNAMPALLI) 		2908005000NRG23020920220581158 02/09/2022 Kuppayee 2908005WL030888 Kuppayee 00048 BKID0008018 880 880 Processed 14/10/2022 035858147 Kuppayee BANK OF INDIA(508505)
11 MALLASAMUDRAM TN-08-005-016-016/173
(MINNAMPALLI) 		2908005000NRG23020920220581159 02/09/2022 Kannammal 2908005WL030888 Kannammal 00048 BKID0008018 1100 1100 Processed 14/10/2022 035858147 Kannammal BANK OF INDIA(508505)
12 MALLASAMUDRAM TN-08-005-016-016/175
(MINNAMPALLI) 		2908005000NRG23020920220581160 02/09/2022 Munusamy 2908005WL030888 Munusamy 00048 BKID0008018 660 660 Processed 14/10/2022 035858147 Munusamy BANK OF INDIA(508505)
13 MALLASAMUDRAM TN-08-005-016-016/180
(MINNAMPALLI) 		2908005000NRG23020920220581161 02/09/2022 Tamilselvi 2908005WL030888 Tamilselvi 00048 BKID0008018 880 880 Processed 14/10/2022 035858147 Tamilselvi BANK OF INDIA(508505)
14 MALLASAMUDRAM TN-08-005-016-016/184
(MINNAMPALLI) 		2908005000NRG23020920220581162 02/09/2022 Dhanalakshmi 2908005WL030888 Dhanalakshmi 00048 BKID0008018 880 880 Processed 14/10/2022 035858147 Dhanalakshmi SOUTH INDIAN BANK(607167)
15 MALLASAMUDRAM TN-08-005-016-016/187
(MINNAMPALLI) 		2908005000NRG23020920220581163 02/09/2022 Thilagavathi 2908005WL030888 Thilagavathi 00048 BKID0008018 1100 1100 Processed 14/10/2022 035858147 Thilagavathi BANK OF INDIA(508505)
16 MALLASAMUDRAM TN-08-005-016-016/191
(MINNAMPALLI) 		2908005000NRG23020920220581164 02/09/2022 Athiappan 2908005WL030888 Athiappan 00048 BKID0008018 1405 1405 Processed 14/10/2022 035858147 Athiappan BANK OF INDIA(508505)
17 MALLASAMUDRAM TN-08-005-016-016/196
(MINNAMPALLI) 		2908005000NRG23020920220581165 02/09/2022 Ganageswari 2908005WL030888 Ganageswari 00048 BKID0008018 440 440 Processed 14/10/2022 035858147 Ganageswari BANK OF INDIA(508505)
18 MALLASAMUDRAM TN-08-005-016-016/201
(MINNAMPALLI) 		2908005000NRG23020920220581166 02/09/2022 Latha 2908005WL030888 Latha 00048 BKID0008018 660 660 Processed 14/10/2022 035858147 Latha BANK OF INDIA(508505)
19 MALLASAMUDRAM TN-08-005-016-016/204
(MINNAMPALLI) 		2908005000NRG23020920220581167 02/09/2022 Vijaya 2908005WL030888 Vijaya 00048 BKID0008018 440 440 Processed 14/10/2022 035858147 Vijaya BANK OF INDIA(508505)
20 MALLASAMUDRAM TN-08-005-016-016/205
(MINNAMPALLI) 		2908005000NRG23020920220581168 02/09/2022 Karuppayee 2908005WL030888 Karuppayee 00048 BKID0008018 440 440 Processed 14/10/2022 035858147 Karuppayee BANK OF INDIA(508505)
21 MALLASAMUDRAM TN-08-005-016-016/206
(MINNAMPALLI) 		2908005000NRG23020920220581169 02/09/2022 Rasammal 2908005WL030888 Rasammal 00048 BKID0008018 440 440 Processed 14/10/2022 035858147 Rasammal BANK OF INDIA(508505)
22 MALLASAMUDRAM TN-08-005-016-016/209
(MINNAMPALLI) 		2908005000NRG23020920220581170 02/09/2022 Madheswari 2908005WL030888 Madheswari 00048 BKID0008018 880 880 Processed 14/10/2022 035858147 Madheswari BANK OF INDIA(508505)
23 MALLASAMUDRAM TN-08-005-016-016/211
(MINNAMPALLI) 		2908005000NRG23020920220581171 02/09/2022 Rajammal 2908005WL030888 Rajammal 00048 BKID0008018 880 880 Processed 14/10/2022 035858147 Rajammal BANK OF INDIA(508505)
24 MALLASAMUDRAM TN-08-005-016-016/213
(MINNAMPALLI) 		2908005000NRG23020920220581172 02/09/2022 Chandra 2908005WL030888 Chandra 00048 BKID0008018 660 660 Processed 14/10/2022 035858147 Chandra BANK OF INDIA(508505)
25 MALLASAMUDRAM TN-08-005-016-016/217
(MINNAMPALLI) 		2908005000NRG23020920220581173 02/09/2022 Kasthuri 2908005WL030888 Kasthuri 00048 BKID0008018 880 880 Processed 14/10/2022 035858147 Kasthuri BANK OF INDIA(508505)
26 MALLASAMUDRAM TN-08-005-016-016/219
(MINNAMPALLI) 		2908005000NRG23020920220581174 02/09/2022 ponnammal 2908005WL030888 ponnammal 00048 BKID0008018 1405 1405 Processed 14/10/2022 035858147 ponnammal SOUTH INDIAN BANK(607167)
27 MALLASAMUDRAM TN-08-005-016-016/22
(MINNAMPALLI) 		2908005000NRG23020920220581176 02/09/2022 Kuppayee 2908005WL030888 Kuppayee 00048 BKID0008018 660 660 Processed 14/10/2022 035858147 Kuppayee BANK OF INDIA(508505)
28 MALLASAMUDRAM TN-08-005-016-016/220
(MINNAMPALLI) 		2908005000NRG23020920220581177 02/09/2022 Sampooranam 2908005WL030888 Sampooranam 00048 BKID0008018 1100 1100 Processed 14/10/2022 035858147 Sampooranam BANK OF INDIA(508505)
29 MALLASAMUDRAM TN-08-005-016-016/229
(MINNAMPALLI) 		2908005000NRG23020920220581178 02/09/2022 Etiyakkal 2908005WL030888 Etiyakkal 00048 BKID0008018 440 440 Processed 14/10/2022 035858147 Etiyakkal BANK OF INDIA(508505)
30 MALLASAMUDRAM TN-08-005-016-016/233
(MINNAMPALLI) 		2908005000NRG23020920220581179 02/09/2022 Rajammal 2908005WL030888 Rajammal 00048 BKID0008018 1100 1100 Processed 14/10/2022 035858147 Rajammal BANK OF INDIA(508505)
31 MALLASAMUDRAM TN-08-005-016-016/235
(MINNAMPALLI) 		2908005000NRG23020920220581180 02/09/2022 Kaveri 2908005WL030888 Kaveri 00048 BKID0008018 880 880 Processed 14/10/2022 035858147 Kaveri BANK OF INDIA(508505)
32 MALLASAMUDRAM TN-08-005-016-016/240
(MINNAMPALLI) 		2908005000NRG23020920220581181 02/09/2022 Alamelu 2908005WL030888 Alamelu 00048 BKID0008018 660 660 Processed 14/10/2022 035858147 Alamelu BANK OF INDIA(508505)
33 MALLASAMUDRAM TN-08-005-016-016/241
(MINNAMPALLI) 		2908005000NRG23020920220581182 02/09/2022 Kannagi 2908005WL030888 Kannagi 00048 BKID0008018 1100 1100 Processed 14/10/2022 035858147 Kannagi BANK OF INDIA(508505)
34 MALLASAMUDRAM TN-08-005-016-016/242
(MINNAMPALLI) 		2908005000NRG23020920220581183 02/09/2022 Thangayee 2908005WL030888 Thangayee 00048 BKID0008018 1100 1100 Processed 14/10/2022 035858147 Thangayee BANK OF INDIA(508505)
35 MALLASAMUDRAM TN-08-005-016-016/247
(MINNAMPALLI) 		2908005000NRG23020920220581184 02/09/2022 Balamani 2908005WL030888 Balamani 00048 BKID0008018 880 880 Processed 14/10/2022 035858147 Balamani BANK OF INDIA(508505)
36 MALLASAMUDRAM TN-08-005-016-016/253
(MINNAMPALLI) 		2908005000NRG23020920220581185 02/09/2022 Manimegalai 2908005WL030888 Manimegalai 00048 BKID0008018 1100 1100 Processed 15/10/2022 035858147 Manimegalai TAMILNAD MERCANTILE BANK LTD.(607187)
37 MALLASAMUDRAM TN-08-005-016-016/254
(MINNAMPALLI) 		2908005000NRG23020920220581186 02/09/2022 Ramayee 2908005WL030888 Ramayee 00048 BKID0008018 880 880 Processed 14/10/2022 035858147 Ramayee BANK OF INDIA(508505)
38 MALLASAMUDRAM TN-08-005-016-016/264
(MINNAMPALLI) 		2908005000NRG23020920220581187 02/09/2022 Mani 2908005WL030888 Mani 00048 BKID0008018 440 440 Processed 14/10/2022 035858147 Mani BANK OF INDIA(508505)
39 MALLASAMUDRAM TN-08-005-016-016/269-A
(MINNAMPALLI) 		2908005000NRG23020920220581188 02/09/2022 Periyasamy 2908005WL030888 Periyasamy 00048 BKID0008018 660 660 Processed 14/10/2022 035858147 Periyasamy BANK OF INDIA(508505)
40 MALLASAMUDRAM TN-08-005-016-016/271
(MINNAMPALLI) 		2908005000NRG23020920220581189 02/09/2022 Kandhayee 2908005WL030888 Kandhayee 00048 BKID0008018 880 880 Processed 15/10/2022 035858147 Kandhayee INDIAN BANK(607105)
41 MALLASAMUDRAM TN-08-005-016-016/276
(MINNAMPALLI) 		2908005000NRG23020920220581190 02/09/2022 Vasantha 2908005WL030888 Vasantha 00048 BKID0008018 880 880 Processed 14/10/2022 035858147 Vasantha BANK OF INDIA(508505)
42 MALLASAMUDRAM TN-08-005-016-016/28
(MINNAMPALLI) 		2908005000NRG23020920220581191 02/09/2022 Rathnam 2908005WL030888 Rathnam 00048 BKID0008018 1124 1124 Processed 14/10/2022 035858147 Rathnam BANK OF INDIA(508505)
43 MALLASAMUDRAM TN-08-005-016-016/289
(MINNAMPALLI) 		2908005000NRG23020920220581192 02/09/2022 Kuppayee 2908005WL030888 Kuppayee 00048 BKID0008018 1100 1100 Processed 14/10/2022 035858147 Kuppayee BANK OF INDIA(508505)
44 MALLASAMUDRAM TN-08-005-016-016/29
(MINNAMPALLI) 		2908005000NRG23020920220581193 02/09/2022 Lakshmi 2908005WL030888 Lakshmi 00048 BKID0008018 440 440 Processed 14/10/2022 035858147 Lakshmi BANK OF INDIA(508505)
45 MALLASAMUDRAM TN-08-005-016-016/294
(MINNAMPALLI) 		2908005000NRG23020920220581194 02/09/2022 Poongodi 2908005WL030888 Poongodi 00048 BKID0008018 880 880 Processed 14/10/2022 035858147 Poongodi SOUTH INDIAN BANK(607167)
46 MALLASAMUDRAM TN-08-005-016-016/35
(MINNAMPALLI) 		2908005000NRG23020920220581197 02/09/2022 Perumayee 2908005WL030888 Perumayee 00048 BKID0008018 1100 1100 Processed 14/10/2022 035858147 Perumayee BANK OF INDIA(508505)
47 MALLASAMUDRAM TN-08-005-016-016/36
(MINNAMPALLI) 		2908005000NRG23020920220581198 02/09/2022 Sundaradevi 2908005WL030888 Sundaradevi 00048 BKID0008018 880 880 Processed 14/10/2022 035858147 Sundaradevi BANK OF INDIA(508505)
48 MALLASAMUDRAM TN-08-005-016-016/39
(MINNAMPALLI) 		2908005000NRG23020920220581199 02/09/2022 Kanniammal 2908005WL030888 Kanniammal 00048 BKID0008018 1100 1100 Processed 14/10/2022 035858147 Kanniammal BANK OF INDIA(508505)
49 MALLASAMUDRAM TN-08-005-016-016/396
(MINNAMPALLI) 		2908005000NRG23020920220581201 02/09/2022 Tamilarasi 2908005WL030888 Tamilarasi 00048 BKID0008018 1100 1100 Processed 14/10/2022 035858147 Tamilarasi BANK OF INDIA(508505)
50 MALLASAMUDRAM TN-08-005-016-016/4
(MINNAMPALLI) 		2908005000NRG23020920220581202 02/09/2022 Pavayee 2908005WL030888 Pavayee 00048 BKID0008018 1100 1100 Processed 14/10/2022 035858147 Pavayee BANK OF INDIA(508505)
51 MALLASAMUDRAM TN-08-005-016-016/405
(MINNAMPALLI) 		2908005000NRG23020920220581203 02/09/2022 Banumathi 2908005WL030888 Banumathi 00048 BKID0008018 1405 1405 Processed 14/10/2022 035858147 Banumathi BANK OF INDIA(508505)
52 MALLASAMUDRAM TN-08-005-016-016/413
(MINNAMPALLI) 		2908005000NRG23020920220581204 02/09/2022 Kannammal 2908005WL030888 Kannammal 00048 BKID0008018 1100 1100 Processed 14/10/2022 035858147 Kannammal BANK OF INDIA(508505)
53 MALLASAMUDRAM TN-08-005-016-016/42
(MINNAMPALLI) 		2908005000NRG23020920220581205 02/09/2022 Mariammal 2908005WL030888 Mariammal 00048 BKID0008018 1100 1100 Processed 14/10/2022 035858147 Mariammal BANK OF INDIA(508505)
54 MALLASAMUDRAM TN-08-005-016-016/424
(MINNAMPALLI) 		2908005000NRG23020920220581206 02/09/2022 chandra 2908005WL030888 chandra 00048 BKID0008018 880 880 Processed 14/10/2022 035858147 chandra BANK OF INDIA(508505)
55 MALLASAMUDRAM TN-08-005-016-016/424
(MINNAMPALLI) 		2908005000NRG23020920220581207 02/09/2022 Papayee 2908005WL030888 Papayee 00048 BKID0008018 880 880 Processed 14/10/2022 035858147 Papayee BANK OF INDIA(508505)
56 MALLASAMUDRAM TN-08-005-016-016/45
(MINNAMPALLI) 		2908005000NRG23020920220581208 02/09/2022 Kandhayee 2908005WL030888 Kandhayee 00048 BKID0008018 660 660 Processed 14/10/2022 035858147 Kandhayee BANK OF INDIA(508505)
57 MALLASAMUDRAM TN-08-005-016-016/469
(MINNAMPALLI) 		2908005000NRG23020920220581209 02/09/2022 Kandasamy 2908005WL030888 Kandasamy 00048 BKID0008018 1405 1405 Processed 14/10/2022 035858147 Kandasamy BANK OF INDIA(508505)
58 MALLASAMUDRAM TN-08-005-016-016/53
(MINNAMPALLI) 		2908005000NRG23020920220581215 02/09/2022 Sudha 2908005WL030888 Sudha 00048 BKID0008018 660 660 Processed 14/10/2022 035858147 Sudha BANK OF INDIA(508505)
59 MALLASAMUDRAM TN-08-005-016-016/57
(MINNAMPALLI) 		2908005000NRG23020920220581216 02/09/2022 Mani 2908005WL030888 Mani 00048 BKID0008018 660 660 Processed 14/10/2022 035858147 Mani BANK OF INDIA(508505)
60 MALLASAMUDRAM TN-08-005-016-016/63
(MINNAMPALLI) 		2908005000NRG23020920220581217 02/09/2022 Jothi 2908005WL030888 Jothi 00048 BKID0008018 660 660 Processed 14/10/2022 035858147 Jothi BANK OF INDIA(508505)
61 MALLASAMUDRAM TN-08-005-016-016/64
(MINNAMPALLI) 		2908005000NRG23020920220581218 02/09/2022 Athayee 2908005WL030888 Athayee 00048 BKID0008018 1100 1100 Processed 14/10/2022 035858147 Athayee BANK OF INDIA(508505)
62 MALLASAMUDRAM TN-08-005-016-016/66
(MINNAMPALLI) 		2908005000NRG23020920220581219 02/09/2022 Sampooranam 2908005WL030888 Sampooranam 00048 BKID0008018 880 880 Processed 14/10/2022 035858147 Sampooranam BANK OF INDIA(508505)
63 MALLASAMUDRAM TN-08-005-016-016/73
(MINNAMPALLI) 		2908005000NRG23020920220581220 02/09/2022 Sengodan 2908005WL030888 Sengodan 00048 BKID0008018 843 843 Processed 14/10/2022 035858147 Sengodan BANK OF INDIA(508505)
64 MALLASAMUDRAM TN-08-005-016-016/76
(MINNAMPALLI) 		2908005000NRG23020920220581221 02/09/2022 Ambiga 2908005WL030888 Ambiga 00048 BKID0008018 1100 1100 Processed 14/10/2022 035858147 Ambiga BANK OF INDIA(508505)
65 MALLASAMUDRAM TN-08-005-016-016/83
(MINNAMPALLI) 		2908005000NRG23020920220581222 02/09/2022 Soliammal 2908005WL030888 Soliammal 00048 BKID0008018 1100 1100 Processed 14/10/2022 035858147 Soliammal BANK OF INDIA(508505)
66 MALLASAMUDRAM TN-08-005-016-016/84
(MINNAMPALLI) 		2908005000NRG23020920220581223 02/09/2022 hangarathnam 2908005WL030888 hangarathnam 00048 BKID0008018 440 440 Processed 14/10/2022 035858147 hangarathnam BANK OF INDIA(508505)
67 MALLASAMUDRAM TN-08-005-016-016/96
(MINNAMPALLI) 		2908005000NRG23020920220581225 02/09/2022 Muthusamy 2908005WL030888 Muthusamy 00048 BKID0008018 880 880 Processed 14/10/2022 035858147 Muthusamy BANK OF INDIA(508505)
68 MALLASAMUDRAM TN-08-005-016-016/99
(MINNAMPALLI) 		2908005000NRG23020920220581227 02/09/2022 Ramayee 2908005WL030888 Ramayee 00048 BKID0008018 880 880 Processed 14/10/2022 035858147 Ramayee BANK OF INDIA(508505)
69 MALLASAMUDRAM TN-08-005-016-016/99
(MINNAMPALLI) 		2908005000NRG23020920220581226 02/09/2022 Thangamani 2908005WL030888 Thangamani 00048 BKID0008018 440 440 Processed 14/10/2022 035858147 Thangamani BANK OF INDIA(508505)
SubTotal 60827 60827
Total 60827 60827

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_020922APB_FTO_816963 Bank of India BKID0008018 MARAPPARAI 60827

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