Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:51:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_100323APB_FTO_1638112
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-08-005-006-006/143
(KARUMANUR) 		2908005000NRG23100320231329603 10/03/2023 Sivakami 2908005WL058416 Sivakami 00468 UBIN0533424 1150 1150 Processed 03/04/2023 005717611 Sivakami UNION BANK OF INDIA(508500)
2 MALLASAMUDRAM TN-08-005-006-006/144
(KARUMANUR) 		2908005000NRG23100320231329604 10/03/2023 Jothi 2908005WL058416 Jothi 00468 UBIN0533424 920 920 Processed 02/04/2023 005717611 Jothi PALLAVAN GRAMA BANK(607052)
3 MALLASAMUDRAM TN-08-005-006-006/145
(KARUMANUR) 		2908005000NRG23100320231329605 10/03/2023 Selvamani 2908005WL058416 Selvamani 00468 UBIN0533424 920 920 Processed 03/04/2023 005717611 Selvamani UNION BANK OF INDIA(508500)
4 MALLASAMUDRAM TN-08-005-006-006/147
(KARUMANUR) 		2908005000NRG23100320231329606 10/03/2023 Rani 2908005WL058416 Rani 00468 UBIN0533424 1150 1150 Processed 03/04/2023 005717611 Rani UNION BANK OF INDIA(508500)
5 MALLASAMUDRAM TN-08-005-006-006/170
(KARUMANUR) 		2908005000NRG23100320231329607 10/03/2023 Ammini 2908005WL058416 Ammini 00468 UBIN0533424 1380 1380 Processed 03/04/2023 005717611 Ammini UNION BANK OF INDIA(508500)
6 MALLASAMUDRAM TN-08-005-006-006/196
(KARUMANUR) 		2908005000NRG23100320231329608 10/03/2023 Mariammal 2908005WL058416 Mariammal 00468 UBIN0533424 1380 1380 Processed 03/04/2023 005717611 Mariammal UNION BANK OF INDIA(508500)
7 MALLASAMUDRAM TN-08-005-006-006/245
(KARUMANUR) 		2908005000NRG23100320231329609 10/03/2023 Selvi 2908005WL058416 Selvi 00468 UBIN0533424 690 690 Processed 03/04/2023 005717611 Selvi UNION BANK OF INDIA(508500)
8 MALLASAMUDRAM TN-08-005-006-006/273
(KARUMANUR) 		2908005000NRG23100320231329610 10/03/2023 Muniyammal 2908005WL058416 Muniyammal 00468 UBIN0533424 1380 1380 Processed 02/04/2023 005717611 Muniyammal PALLAVAN GRAMA BANK(607052)
9 MALLASAMUDRAM TN-08-005-006-006/302
(KARUMANUR) 		2908005000NRG23100320231329611 10/03/2023 Malargodi 2908005WL058416 Malargodi 00468 UBIN0533424 460 460 Processed 03/04/2023 005717611 Malargodi UNION BANK OF INDIA(508500)
10 MALLASAMUDRAM TN-08-005-006-006/307
(KARUMANUR) 		2908005000NRG23100320231329612 10/03/2023 Perumayee 2908005WL058416 Perumayee 00468 UBIN0533424 690 690 Processed 03/04/2023 005717611 Perumayee UNION BANK OF INDIA(508500)
11 MALLASAMUDRAM TN-08-005-006-006/308
(KARUMANUR) 		2908005000NRG23100320231329613 10/03/2023 Chinnaponnu 2908005WL058416 Chinnaponnu 00468 UBIN0533424 690 690 Processed 03/04/2023 005717611 Chinnaponnu UNION BANK OF INDIA(508500)
12 MALLASAMUDRAM TN-08-005-006-006/36
(KARUMANUR) 		2908005000NRG23100320231329614 10/03/2023 Kandayi 2908005WL058416 Kandayi 00468 UBIN0533424 1150 1150 Processed 03/04/2023 005717611 Kandayi UNION BANK OF INDIA(508500)
13 MALLASAMUDRAM TN-08-005-006-006/364
(KARUMANUR) 		2908005000NRG23100320231329615 10/03/2023 Paavayi 2908005WL058416 Paavayi 00468 UBIN0533424 230 230 Processed 03/04/2023 005717611 Paavayi UNION BANK OF INDIA(508500)
14 MALLASAMUDRAM TN-08-005-006-006/410
(KARUMANUR) 		2908005000NRG23100320231329616 10/03/2023 Santhosam 2908005WL058416 Santhosam 00468 UBIN0533424 1380 1380 Processed 02/04/2023 005717611 Santhosam CANARA BANK(508532)
15 MALLASAMUDRAM TN-08-005-006-006/411
(KARUMANUR) 		2908005000NRG23100320231329617 10/03/2023 Selvi 2908005WL058416 Selvi 00468 UBIN0533424 1380 1380 Processed 02/04/2023 005717611 Selvi STATE BANK OF INDIA(508548)
16 MALLASAMUDRAM TN-08-005-006-006/416
(KARUMANUR) 		2908005000NRG23100320231329618 10/03/2023 Santha 2908005WL058416 Santha 00468 UBIN0533424 230 230 Processed 02/04/2023 005717611 Santha PALLAVAN GRAMA BANK(607052)
17 MALLASAMUDRAM TN-08-005-006-006/417
(KARUMANUR) 		2908005000NRG23100320231329619 10/03/2023 Kamala 2908005WL058416 Kamala 00468 UBIN0533424 1380 1380 Processed 03/04/2023 005717611 Kamala UNION BANK OF INDIA(508500)
18 MALLASAMUDRAM TN-08-005-006-006/418
(KARUMANUR) 		2908005000NRG23100320231329620 10/03/2023 Palaniyammal 2908005WL058416 Palaniyammal 00468 UBIN0533424 1380 1380 Processed 02/04/2023 005717611 Palaniyammal CANARA BANK(508532)
19 MALLASAMUDRAM TN-08-005-006-006/420
(KARUMANUR) 		2908005000NRG23100320231329621 10/03/2023 Marimuthu 2908005WL058416 Marimuthu 00468 UBIN0533424 920 920 Processed 03/04/2023 005717611 Marimuthu UNION BANK OF INDIA(508500)
20 MALLASAMUDRAM TN-08-005-006-006/421
(KARUMANUR) 		2908005000NRG23100320231329622 10/03/2023 Jeyammal 2908005WL058416 Jeyammal 00468 UBIN0533424 460 460 Processed 03/04/2023 005717611 Jeyammal UNION BANK OF INDIA(508500)
21 MALLASAMUDRAM TN-08-005-006-006/422
(KARUMANUR) 		2908005000NRG23100320231329623 10/03/2023 Gokilavani 2908005WL058416 Gokilavani 00468 UBIN0533424 1380 1380 Processed 03/04/2023 005717611 Gokilavani UNION BANK OF INDIA(508500)
22 MALLASAMUDRAM TN-08-005-006-006/423
(KARUMANUR) 		2908005000NRG23100320231329624 10/03/2023 Chandra 2908005WL058416 Chandra 00468 UBIN0533424 1380 1380 Processed 03/04/2023 005717611 Chandra UNION BANK OF INDIA(508500)
23 MALLASAMUDRAM TN-08-005-006-006/444
(KARUMANUR) 		2908005000NRG23100320231329625 10/03/2023 Karpagam 2908005WL058416 Karpagam 00468 UBIN0533424 230 230 Processed 03/04/2023 005717611 Karpagam UNION BANK OF INDIA(508500)
24 MALLASAMUDRAM TN-08-005-006-006/45
(KARUMANUR) 		2908005000NRG23100320231329626 10/03/2023 Palaniyammal 2908005WL058416 Palaniyammal 00468 UBIN0533424 920 920 Processed 03/04/2023 005717611 Palaniyammal UNION BANK OF INDIA(508500)
25 MALLASAMUDRAM TN-08-005-006-006/453
(KARUMANUR) 		2908005000NRG23100320231329627 10/03/2023 Muthayee 2908005WL058416 Muthayee 00468 UBIN0533424 1150 1150 Processed 03/04/2023 005717611 Muthayee UNION BANK OF INDIA(508500)
26 MALLASAMUDRAM TN-08-005-006-006/457
(KARUMANUR) 		2908005000NRG23100320231329628 10/03/2023 Rasammal 2908005WL058416 Rasammal 00468 UBIN0533424 1380 1380 Processed 03/04/2023 005717611 Rasammal UNION BANK OF INDIA(508500)
27 MALLASAMUDRAM TN-08-005-006-006/459
(KARUMANUR) 		2908005000NRG23100320231329629 10/03/2023 Shanthi 2908005WL058416 Shanthi 00468 UBIN0533424 1380 1380 Processed 03/04/2023 005717611 Shanthi UNION BANK OF INDIA(508500)
28 MALLASAMUDRAM TN-08-005-006-006/47
(KARUMANUR) 		2908005000NRG23100320231329630 10/03/2023 Manjula 2908005WL058416 Manjula 00468 UBIN0533424 1380 1380 Processed 03/04/2023 005717611 Manjula UNION BANK OF INDIA(508500)
29 MALLASAMUDRAM TN-08-005-006-006/492
(KARUMANUR) 		2908005000NRG23100320231329631 10/03/2023 Sampooranam 2908005WL058416 Sampooranam 00468 UBIN0533424 1380 1380 Processed 03/04/2023 005717611 Sampooranam UNION BANK OF INDIA(508500)
30 MALLASAMUDRAM TN-08-005-006-006/497
(KARUMANUR) 		2908005000NRG23100320231329632 10/03/2023 Sellammal 2908005WL058416 Sellammal 00468 UBIN0533424 920 920 Processed 03/04/2023 005717611 Sellammal UNION BANK OF INDIA(508500)
31 MALLASAMUDRAM TN-08-005-006-006/508
(KARUMANUR) 		2908005000NRG23100320231329633 10/03/2023 Sumathi 2908005WL058416 Sumathi 00468 UBIN0533424 1380 1380 Processed 03/04/2023 005717611 Sumathi UNION BANK OF INDIA(508500)
32 MALLASAMUDRAM TN-08-005-006-006/515
(KARUMANUR) 		2908005000NRG23100320231329634 10/03/2023 Lakshmi 2908005WL058416 Lakshmi 00468 UBIN0533424 460 460 Processed 03/04/2023 005717611 Lakshmi UNION BANK OF INDIA(508500)
33 MALLASAMUDRAM TN-08-005-006-006/519
(KARUMANUR) 		2908005000NRG23100320231329635 10/03/2023 Chinnammal 2908005WL058416 Chinnammal 00468 UBIN0533424 230 230 Processed 03/04/2023 005717611 Chinnammal UNION BANK OF INDIA(508500)
34 MALLASAMUDRAM TN-08-005-006-006/520
(KARUMANUR) 		2908005000NRG23100320231329636 10/03/2023 Thangammal 2908005WL058416 Thangammal 00468 UBIN0533424 1150 1150 Processed 03/04/2023 005717611 Thangammal UNION BANK OF INDIA(508500)
35 MALLASAMUDRAM TN-08-005-006-006/534
(KARUMANUR) 		2908005000NRG23100320231329637 10/03/2023 Muthayee 2908005WL058416 Muthayee 00468 UBIN0533424 1380 1380 Processed 03/04/2023 005717611 Muthayee UNION BANK OF INDIA(508500)
36 MALLASAMUDRAM TN-08-005-006-006/554
(KARUMANUR) 		2908005000NRG23100320231329638 10/03/2023 Seerangayee 2908005WL058416 Seerangayee 00468 UBIN0533424 1380 1380 Processed 03/04/2023 005717611 Seerangayee UNION BANK OF INDIA(508500)
37 MALLASAMUDRAM TN-08-005-006-006/560
(KARUMANUR) 		2908005000NRG23100320231329639 10/03/2023 Rasammal 2908005WL058416 Rasammal 00468 UBIN0533424 1380 1380 Processed 03/04/2023 005717611 Rasammal UNION BANK OF INDIA(508500)
38 MALLASAMUDRAM TN-08-005-006-006/60
(KARUMANUR) 		2908005000NRG23100320231329640 10/03/2023 Latha 2908005WL058416 Latha 00468 UBIN0533424 690 690 Processed 03/04/2023 005717611 Latha UNION BANK OF INDIA(508500)
39 MALLASAMUDRAM TN-08-005-006-006/76
(KARUMANUR) 		2908005000NRG23100320231329641 10/03/2023 Vijaya 2908005WL058416 Vijaya 00468 UBIN0533424 230 230 Processed 03/04/2023 005717611 Vijaya UNION BANK OF INDIA(508500)
40 MALLASAMUDRAM TN-08-005-006-006/77
(KARUMANUR) 		2908005000NRG23100320231329642 10/03/2023 Chitra 2908005WL058416 Chitra 00468 UBIN0533424 1380 1380 Processed 03/04/2023 005717611 Chitra UNION BANK OF INDIA(508500)
41 MALLASAMUDRAM TN-08-005-006-006/78
(KARUMANUR) 		2908005000NRG23100320231329643 10/03/2023 Kaliyappan 2908005WL058416 Kaliyappan 00468 UBIN0533424 690 690 Processed 03/04/2023 005717611 Kaliyappan UNION BANK OF INDIA(508500)
42 MALLASAMUDRAM TN-08-005-006-006/98
(KARUMANUR) 		2908005000NRG23100320231329644 10/03/2023 Palaniyammal 2908005WL058416 Palaniyammal 00468 UBIN0533424 230 230 Processed 03/04/2023 005717611 Palaniyammal UNION BANK OF INDIA(508500)
43 MALLASAMUDRAM TN-08-005-006-006/99
(KARUMANUR) 		2908005000NRG23100320231329645 10/03/2023 Vasantha 2908005WL058416 Vasantha 00468 UBIN0533424 1380 1380 Processed 03/04/2023 005717611 Vasantha UNION BANK OF INDIA(508500)
44 MALLASAMUDRAM TN-08-005-006-010/573
(KARUMANUR) 		2908005000NRG23100320231329646 10/03/2023 Chandra 2908005WL058416 Chandra 00468 UBIN0533424 1380 1380 Processed 03/04/2023 005717611 Chandra UNION BANK OF INDIA(508500)
45 MALLASAMUDRAM TN-08-005-006-010/583
(KARUMANUR) 		2908005000NRG23100320231329647 10/03/2023 Sudha 2908005WL058416 Sudha 00468 UBIN0533424 1150 1150 Processed 02/04/2023 005717611 Sudha CANARA BANK(508532)
46 MALLASAMUDRAM TN-08-005-006-010/588
(KARUMANUR) 		2908005000NRG23100320231329648 10/03/2023 Muthayee 2908005WL058416 Muthayee 00468 UBIN0533424 1380 1380 Processed 02/04/2023 005717611 Muthayee CANARA BANK(508532)
47 MALLASAMUDRAM TN-08-005-006-010/597
(KARUMANUR) 		2908005000NRG23100320231329649 10/03/2023 Nallammal 2908005WL058416 Nallammal 00468 UBIN0533424 460 460 Processed 03/04/2023 005717611 Nallammal UNION BANK OF INDIA(508500)
48 MALLASAMUDRAM TN-08-005-006-010/613
(KARUMANUR) 		2908005000NRG23100320231329650 10/03/2023 Jeyanthi 2908005WL058416 Jeyanthi 00468 UBIN0533424 230 230 Processed 03/04/2023 005717611 Jeyanthi UNION BANK OF INDIA(508500)
49 MALLASAMUDRAM TN-08-005-006-010/614
(KARUMANUR) 		2908005000NRG23100320231329651 10/03/2023 Chinnapillai 2908005WL058416 Chinnapillai 00468 UBIN0533424 1380 1380 Processed 03/04/2023 005717611 Chinnapillai UNION BANK OF INDIA(508500)
50 MALLASAMUDRAM TN-08-005-006-010/620
(KARUMANUR) 		2908005000NRG23100320231329652 10/03/2023 Arukani 2908005WL058416 Arukani 00468 UBIN0533424 1380 1380 Processed 03/04/2023 005717611 Arukani UNION BANK OF INDIA(508500)
51 MALLASAMUDRAM TN-08-005-006-010/621
(KARUMANUR) 		2908005000NRG23100320231329653 10/03/2023 Sellammal 2908005WL058416 Sellammal 00468 UBIN0533424 1380 1380 Processed 03/04/2023 005717611 Sellammal UNION BANK OF INDIA(508500)
52 MALLASAMUDRAM TN-08-005-006-010/640
(KARUMANUR) 		2908005000NRG23100320231329654 10/03/2023 Chitra 2908005WL058416 Chitra 00468 UBIN0533424 1150 1150 Processed 03/04/2023 005717611 Chitra UNION BANK OF INDIA(508500)
53 MALLASAMUDRAM TN-08-005-006-010/666
(KARUMANUR) 		2908005000NRG23100320231329655 10/03/2023 Vijaya 2908005WL058416 Vijaya 00468 UBIN0533424 690 690 Processed 03/04/2023 005717611 Vijaya UNION BANK OF INDIA(508500)
54 MALLASAMUDRAM TN-08-005-006-010/672
(KARUMANUR) 		2908005000NRG23100320231329656 10/03/2023 Jothi M 2908005WL058416 Jothi M 00468 UBIN0533424 460 460 Processed 03/04/2023 005717611 Jothi M UNION BANK OF INDIA(508500)
55 MALLASAMUDRAM TN-08-005-006-010/685
(KARUMANUR) 		2908005000NRG23100320231329657 10/03/2023 Jeyalakshmi 2908005WL058416 Jeyalakshmi 00468 UBIN0533424 920 920 Processed 03/04/2023 005717611 Jeyalakshmi UNION BANK OF INDIA(508500)
56 MALLASAMUDRAM TN-08-005-006-010/687
(KARUMANUR) 		2908005000NRG23100320231329658 10/03/2023 Thulasimani 2908005WL058416 Thulasimani 00468 UBIN0533424 690 690 Processed 02/04/2023 005717611 Thulasimani INDIAN BANK(607105)
57 MALLASAMUDRAM TN-08-005-006-010/688
(KARUMANUR) 		2908005000NRG23100320231329659 10/03/2023 Kavitha 2908005WL058416 Kavitha 00468 UBIN0533424 690 690 Processed 03/04/2023 005717611 Kavitha UNION BANK OF INDIA(508500)
58 MALLASAMUDRAM TN-08-005-006-010/689
(KARUMANUR) 		2908005000NRG23100320231329660 10/03/2023 Suganthi 2908005WL058416 Suganthi 00468 UBIN0533424 460 460 Processed 03/04/2023 005717611 Suganthi UNION BANK OF INDIA(508500)
59 MALLASAMUDRAM TN-08-005-006-010/690
(KARUMANUR) 		2908005000NRG23100320231329661 10/03/2023 Saraswathy 2908005WL058416 Saraswathy 00468 UBIN0533424 920 920 Processed 02/04/2023 005717611 Saraswathy BANK OF BARODA(606985)
60 MALLASAMUDRAM TN-08-005-006-010/704
(KARUMANUR) 		2908005000NRG23100320231329662 10/03/2023 Marayiyammal 2908005WL058416 Marayiyammal 00468 UBIN0533424 690 690 Processed 03/04/2023 005717611 Marayiyammal UNION BANK OF INDIA(508500)
61 MALLASAMUDRAM TN-08-005-006-010/715
(KARUMANUR) 		2908005000NRG23100320231329663 10/03/2023 Chandrasekaran 2908005WL058416 Chandrasekaran 00468 UBIN0533424 1380 1380 Processed 03/04/2023 005717611 Chandrasekaran UNION BANK OF INDIA(508500)
62 MALLASAMUDRAM TN-08-005-006-010/739
(KARUMANUR) 		2908005000NRG23100320231329664 10/03/2023 Rathinam 2908005WL058416 Rathinam 00468 UBIN0533424 920 920 Processed 02/04/2023 005717611 Rathinam TAMILNAD MERCANTILE BANK LTD.(607187)
63 MALLASAMUDRAM TN-08-005-006-010/747
(KARUMANUR) 		2908005000NRG23100320231329665 10/03/2023 Meena 2908005WL058416 Meena 00468 UBIN0533424 920 920 Processed 03/04/2023 005717611 Meena UNION BANK OF INDIA(508500)
64 MALLASAMUDRAM TN-08-005-006-010/748
(KARUMANUR) 		2908005000NRG23100320231329666 10/03/2023 Umamageswari 2908005WL058416 Umamageswari 00468 UBIN0533424 1380 1380 Processed 03/04/2023 005717611 Umamageswari UNION BANK OF INDIA(508500)
65 MALLASAMUDRAM TN-08-005-006-010/754
(KARUMANUR) 		2908005000NRG23100320231329667 10/03/2023 Deepa 2908005WL058416 Deepa 00468 UBIN0533424 1150 1150 Processed 02/04/2023 005717611 Deepa INDIAN BANK(607105)
66 MALLASAMUDRAM TN-08-005-006-010/759
(KARUMANUR) 		2908005000NRG23100320231329668 10/03/2023 Periyakka 2908005WL058416 Periyakka 00468 UBIN0533424 1150 1150 Processed 02/04/2023 005717611 Periyakka INDIAN BANK(607105)
67 MALLASAMUDRAM TN-08-005-006-012/677
(KARUMANUR) 		2908005000NRG23100320231329669 10/03/2023 Palaniyammal 2908005WL058416 Palaniyammal 00468 UBIN0533424 1380 1380 Processed 03/04/2023 005717611 Palaniyammal UNION BANK OF INDIA(508500)
SubTotal 66470 66470
Total 66470 66470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_100323APB_FTO_1638112 Union Bank of India UBIN0533424 COIMBATORE 61640
2 MALLASAMUDRAM TN2908005_100323APB_FTO_1638112 Union Bank of India UBIN0533424 MALLASAMUTHRAM 4830

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