Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:18:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_171022FTO_1020016
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-08-005-023-003/626
(RAMAPURAM) 		2908005000NRG23171020220759122 17/10/2022 Vennila 2908005WL037782 Vennila 00176 IDIB000E014 440 440 Processed 21/10/2022 014575037 Vennila ()
2 MALLASAMUDRAM TN-08-005-023-003/627
(RAMAPURAM) 		2908005000NRG23171020220759123 17/10/2022 Kasammal 2908005WL037782 Kasammal 00176 IDIB000E014 660 660 Processed 21/10/2022 014575037 Kasammal ()
3 MALLASAMUDRAM TN-08-005-023-003/635
(RAMAPURAM) 		2908005000NRG23171020220759124 17/10/2022 Kondammal 2908005WL037782 Kondammal 00176 IDIB000E014 220 220 Processed 21/10/2022 014575037 Kondammal ()
4 MALLASAMUDRAM TN-08-005-023-023/122
(RAMAPURAM) 		2908005000NRG23171020220759148 17/10/2022 Meenatchi 2908005WL037782 Meenatchi 00176 IDIB000E014 660 660 Processed 21/10/2022 014575037 Meenatchi ()
5 MALLASAMUDRAM TN-08-005-023-023/92
(RAMAPURAM) 		2908005000NRG23171020220759212 17/10/2022 Arumugam 2908005WL037782 Arumugam 00176 IDIB000E014 1100 1100 Processed 21/10/2022 014575037 Arumugam ()
SubTotal 3080 3080
6 MALLASAMUDRAM TN-08-005-023-003/637
(RAMAPURAM) 		2908005000NRG23171020220759125 17/10/2022 Kondammal 2908005WL037782 Kondammal 00176 IDIB000R091 1100 1100 Processed 21/10/2022 014575037 Kondammal ()
7 MALLASAMUDRAM TN-08-005-023-003/643
(RAMAPURAM) 		2908005000NRG23171020220759126 17/10/2022 Krishnaveni 2908005WL037782 Krishnaveni 00176 IDIB000R091 1100 1100 Processed 21/10/2022 014575037 Krishnaveni ()
8 MALLASAMUDRAM TN-08-005-023-003/672
(RAMAPURAM) 		2908005000NRG23171020220759127 17/10/2022 M RANGASAMY 2908005WL037782 M RANGASAMY 00176 IDIB000R091 1320 1320 Processed 21/10/2022 014575037 M RANGASAMY ()
9 MALLASAMUDRAM TN-08-005-023-003/687
(RAMAPURAM) 		2908005000NRG23171020220759128 17/10/2022 Kavitha Ramasamy 2908005WL037782 Kavitha Ramasamy 00176 IDIB000R091 220 220 Processed 21/10/2022 014575037 Kavitha Ramasamy ()
10 MALLASAMUDRAM TN-08-005-023-003/698
(RAMAPURAM) 		2908005000NRG23171020220759130 17/10/2022 Pappathi 2908005WL037782 Pappathi 00176 IDIB000R091 1320 1320 Processed 21/10/2022 014575037 Pappathi ()
11 MALLASAMUDRAM TN-08-005-023-006/729
(RAMAPURAM) 		2908005000NRG23171020220759132 17/10/2022 Poonkodi 2908005WL037782 Poonkodi 00176 IDIB000R091 1320 1320 Processed 21/10/2022 014575037 Poonkodi ()
12 MALLASAMUDRAM TN-08-005-023-007/670
(RAMAPURAM) 		2908005000NRG23171020220759136 17/10/2022 Lakshmi 2908005WL037782 Lakshmi 00176 IDIB000R091 1320 1320 Processed 21/10/2022 014575037 Lakshmi ()
13 MALLASAMUDRAM TN-08-005-023-023/111
(RAMAPURAM) 		2908005000NRG23171020220759141 17/10/2022 R HEMALATHA 2908005WL037782 R HEMALATHA 00176 IDIB000R091 1320 1320 Processed 21/10/2022 014575037 R HEMALATHA ()
14 MALLASAMUDRAM TN-08-005-023-023/116
(RAMAPURAM) 		2908005000NRG23171020220759146 17/10/2022 M RANI 2908005WL037782 M RANI 00176 IDIB000R091 880 880 Processed 21/10/2022 014575037 M RANI ()
15 MALLASAMUDRAM TN-08-005-023-023/127
(RAMAPURAM) 		2908005000NRG23171020220759149 17/10/2022 Rathinam 2908005WL037782 Rathinam 00176 IDIB000R091 1320 1320 Processed 21/10/2022 014575037 Rathinam ()
16 MALLASAMUDRAM TN-08-005-023-023/132
(RAMAPURAM) 		2908005000NRG23171020220759150 17/10/2022 S KUMARASAMY 2908005WL037782 S KUMARASAMY 00176 IDIB000R091 880 880 Processed 21/10/2022 014575037 S KUMARASAMY ()
17 MALLASAMUDRAM TN-08-005-023-023/167
(RAMAPURAM) 		2908005000NRG23171020220759159 17/10/2022 Thangammal 2908005WL037782 Thangammal 00176 IDIB000R091 1100 1100 Processed 21/10/2022 014575037 Thangammal ()
18 MALLASAMUDRAM TN-08-005-023-023/221
(RAMAPURAM) 		2908005000NRG23171020220759178 17/10/2022 M Kuppayee 2908005WL037782 M Kuppayee 00176 IDIB000R091 1320 1320 Processed 21/10/2022 014575037 M Kuppayee ()
19 MALLASAMUDRAM TN-08-005-023-023/37
(RAMAPURAM) 		2908005000NRG23171020220759189 17/10/2022 SENKODAN M 2908005WL037782 SENKODAN M 00176 IDIB000R091 660 660 Processed 21/10/2022 014575037 SENKODAN M ()
SubTotal 15180 15180
20 MALLASAMUDRAM TN-08-005-023-006/700
(RAMAPURAM) 		2908005000NRG23171020220759131 17/10/2022 Sudha 2908005WL037782 Sudha 00415 SBIN0000968 1100 1100 Processed 21/10/2022 014575037 Sudha ()
SubTotal 1100 1100
21 MALLASAMUDRAM TN-08-005-023-003/688
(RAMAPURAM) 		2908005000NRG23171020220759129 17/10/2022 LAKSHMI M 2908005WL037782 LAKSHMI M 00468 UBIN0533424 1100 1100 Processed 21/10/2022 014575037 LAKSHMI M ()
22 MALLASAMUDRAM TN-08-005-023-023/352
(RAMAPURAM) 		2908005000NRG23171020220759187 17/10/2022 Thangammal 2908005WL037782 Thangammal 00468 UBIN0533424 660 660 Processed 21/10/2022 014575037 Thangammal ()
23 MALLASAMUDRAM TN-08-005-023-023/707
(RAMAPURAM) 		2908005000NRG23171020220759210 17/10/2022 Tamilselvi 2908005WL037782 Tamilselvi 00468 UBIN0533424 1320 1320 Processed 21/10/2022 014575037 Tamilselvi ()
SubTotal 3080 3080
Total 22440 22440

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_171022FTO_1020016 Indian Bank IDIB000E014 ELACHIPALAYAM 3080
2 MALLASAMUDRAM TN2908005_171022FTO_1020016 Indian Bank IDIB000R091 RAMAPURAM 15180
3 MALLASAMUDRAM TN2908005_171022FTO_1020016 State Bank of India SBIN0000968 TIRUCHENGODE 1100
4 MALLASAMUDRAM TN2908005_171022FTO_1020016 Union Bank of India UBIN0533424 COIMBATORE 3080

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