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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:40:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_050123APB_FTO_1392047
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-08-005-004-002/414
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23050120231082931 05/01/2023 Sowndarkumar 2908005WL049794 Sowndarkumar 00078 CNRB0001770 800 800 Processed 01/02/2023 018558379 Sowndarkumar UNION BANK OF INDIA(508500)
2 MALLASAMUDRAM TN-08-005-004-002/419
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23050120231082932 05/01/2023 Sangeetha 2908005WL049794 Sangeetha 00078 CNRB0001770 600 600 Processed 01/02/2023 018558379 Sangeetha CANARA BANK(508532)
3 MALLASAMUDRAM TN-08-005-004-002/429
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23050120231082933 05/01/2023 Thailammal M 2908005WL049794 Thailammal M 00078 CNRB0001770 1000 1000 Processed 01/02/2023 018558379 Thailammal M CANARA BANK(508532)
4 MALLASAMUDRAM TN-08-005-004-002/459
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23050120231082934 05/01/2023 SENGODAN THEERTHA GOUNDAR 2908005WL049794 SENGODAN THEERTHA GOUNDAR 00078 CNRB0001770 1686 1686 Processed 01/02/2023 018558379 SENGODAN THEERTHA GOUNDAR UNION BANK OF INDIA(508500)
5 MALLASAMUDRAM TN-08-005-004-004/102
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23050120231082935 05/01/2023 Jaya M 2908005WL049794 Jaya M 00078 CNRB0001770 800 800 Processed 01/02/2023 018558379 Jaya M CANARA BANK(508532)
6 MALLASAMUDRAM TN-08-005-004-004/115
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23050120231082936 05/01/2023 Sembayee 2908005WL049794 Sembayee 00078 CNRB0001770 600 600 Processed 01/02/2023 018558379 Sembayee UNION BANK OF INDIA(508500)
7 MALLASAMUDRAM TN-08-005-004-004/118
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23050120231082937 05/01/2023 Kuppayee 2908005WL049794 Kuppayee 00078 CNRB0001770 1200 1200 Processed 01/02/2023 018558379 Kuppayee CANARA BANK(508532)
8 MALLASAMUDRAM TN-08-005-004-004/119
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23050120231082938 05/01/2023 Venkatesh 2908005WL049794 Venkatesh 00078 CNRB0001770 1000 1000 Processed 01/02/2023 018558379 Venkatesh CANARA BANK(508532)
9 MALLASAMUDRAM TN-08-005-004-004/131
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23050120231082939 05/01/2023 Marimuthu K 2908005WL049794 Marimuthu K 00078 CNRB0001770 600 600 Processed 01/02/2023 018558379 Marimuthu K IDBI BANK(607095)
10 MALLASAMUDRAM TN-08-005-004-004/135
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23050120231082941 05/01/2023 Sivakami V 2908005WL049794 Sivakami V 00078 CNRB0001770 800 800 Processed 01/02/2023 018558379 Sivakami V CANARA BANK(508532)
11 MALLASAMUDRAM TN-08-005-004-004/140
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23050120231082942 05/01/2023 Palaniyammal 2908005WL049794 Palaniyammal 00078 CNRB0001770 1200 1200 Processed 01/02/2023 018558379 Palaniyammal CANARA BANK(508532)
12 MALLASAMUDRAM TN-08-005-004-004/146
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23050120231082943 05/01/2023 Palaniyammal M 2908005WL049794 Palaniyammal M 00078 CNRB0001770 1000 1000 Processed 01/02/2023 018558379 Palaniyammal M UNION BANK OF INDIA(508500)
13 MALLASAMUDRAM TN-08-005-004-004/158
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23050120231082945 05/01/2023 Lakshmi 2908005WL049794 Lakshmi 00078 CNRB0001770 1200 1200 Processed 01/02/2023 018558379 Lakshmi UNION BANK OF INDIA(508500)
14 MALLASAMUDRAM TN-08-005-004-004/160
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23050120231082946 05/01/2023 Periyakkal P 2908005WL049794 Periyakkal P 00078 CNRB0001770 1200 1200 Processed 01/02/2023 018558379 Periyakkal P CANARA BANK(508532)
15 MALLASAMUDRAM TN-08-005-004-004/178
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23050120231082947 05/01/2023 Muthulakshmi 2908005WL049794 Muthulakshmi 00078 CNRB0001770 800 800 Processed 01/02/2023 018558379 Muthulakshmi CANARA BANK(508532)
16 MALLASAMUDRAM TN-08-005-004-004/209
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23050120231082948 05/01/2023 Poovayee 2908005WL049794 Poovayee 00078 CNRB0001770 1000 1000 Processed 01/02/2023 018558379 Poovayee CANARA BANK(508532)
17 MALLASAMUDRAM TN-08-005-004-004/330
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23050120231082949 05/01/2023 Malli C 2908005WL049794 Malli C 00078 CNRB0001770 1200 1200 Processed 01/02/2023 018558379 Malli C CANARA BANK(508532)
18 MALLASAMUDRAM TN-08-005-004-004/503
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23050120231082951 05/01/2023 Vennila 2908005WL049794 Vennila 00078 CNRB0001770 400 400 Processed 01/02/2023 018558379 Vennila CANARA BANK(508532)
19 MALLASAMUDRAM TN-08-005-004-006/507
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23050120231082953 05/01/2023 Sembaruthi 2908005WL049794 Sembaruthi 00078 CNRB0001770 1000 1000 Processed 01/02/2023 018558379 Sembaruthi CANARA BANK(508532)
SubTotal 18086 18086
20 MALLASAMUDRAM TN-08-005-004-004/148
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23050120231082944 05/01/2023 KARPAGAM M 2908005WL049794 KARPAGAM M 00078 CNRB0003292 1200 1200 Processed 01/02/2023 018558379 KARPAGAM M CANARA BANK(508532)
SubTotal 1200 1200
21 MALLASAMUDRAM TN-08-005-004-004/348
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23050120231082950 05/01/2023 Kuppan Kaveri 2908005WL049794 Kuppan Kaveri 00176 IDIB000S090 1200 1200 Processed 02/02/2023 018558379 Kuppan Kaveri INDIAN BANK(607105)
SubTotal 1200 1200
Total 20486 20486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_050123APB_FTO_1392047 Canara Bank CNRB0001770 VAIKUNTHAM 18086
2 MALLASAMUDRAM TN2908005_050123APB_FTO_1392047 Canara Bank CNRB0003292 MALLASAMUDRAM 1200
3 MALLASAMUDRAM TN2908005_050123APB_FTO_1392047 Indian Bank IDIB000S090 SANKARI 1200

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