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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:51:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_010722APB_FTO_457621
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-08-005-008-004/296
(KOLANKONDAI) 		2908005000NRG23010720220318468 01/07/2022 Sundarajan 2908005WL017858 Sundarajan 00468 UBIN0533424 1170 1170 Processed 07/07/2022 015113546 Sundarajan PALLAVAN GRAMA BANK(607052)
2 MALLASAMUDRAM TN-08-005-008-004/310
(KOLANKONDAI) 		2908005000NRG23010720220318469 01/07/2022 Sasikala 2908005WL017858 Sasikala 00468 UBIN0533424 975 975 Processed 07/07/2022 015113546 Sasikala UNION BANK OF INDIA(508500)
3 MALLASAMUDRAM TN-08-005-008-004/314
(KOLANKONDAI) 		2908005000NRG23010720220318470 01/07/2022 Shankar 2908005WL017858 Shankar 00468 UBIN0533424 780 780 Processed 07/07/2022 015113546 Shankar AXIS BANK(607153)
4 MALLASAMUDRAM TN-08-005-008-004/321
(KOLANKONDAI) 		2908005000NRG23010720220318471 01/07/2022 Thayammal 2908005WL017858 Thayammal 00468 UBIN0533424 585 585 Processed 07/07/2022 015113546 Thayammal UNION BANK OF INDIA(508500)
5 MALLASAMUDRAM TN-08-005-008-004/339
(KOLANKONDAI) 		2908005000NRG23010720220318472 01/07/2022 Vengatammal 2908005WL017858 Vengatammal 00468 UBIN0533424 1405 1405 Processed 07/07/2022 015113546 Vengatammal UNION BANK OF INDIA(508500)
6 MALLASAMUDRAM TN-08-005-008-008/105
(KOLANKONDAI) 		2908005000NRG23010720220318476 01/07/2022 Manickam 2908005WL017858 Manickam 00468 UBIN0533424 195 195 Processed 07/07/2022 015113546 Manickam UNION BANK OF INDIA(508500)
7 MALLASAMUDRAM TN-08-005-008-008/113
(KOLANKONDAI) 		2908005000NRG23010720220318477 01/07/2022 Thangam 2908005WL017858 Thangam 00468 UBIN0533424 1170 1170 Processed 07/07/2022 015113546 Thangam UNION BANK OF INDIA(508500)
8 MALLASAMUDRAM TN-08-005-008-008/121
(KOLANKONDAI) 		2908005000NRG23010720220318478 01/07/2022 Bavalyee 2908005WL017858 Bavalyee 00468 UBIN0533424 975 975 Processed 07/07/2022 015113546 Bavalyee UNION BANK OF INDIA(508500)
9 MALLASAMUDRAM TN-08-005-008-008/122
(KOLANKONDAI) 		2908005000NRG23010720220318479 01/07/2022 Mani 2908005WL017858 Mani 00468 UBIN0533424 585 585 Processed 07/07/2022 015113546 Mani UNION BANK OF INDIA(508500)
10 MALLASAMUDRAM TN-08-005-008-008/126
(KOLANKONDAI) 		2908005000NRG23010720220318480 01/07/2022 Baby 2908005WL017858 Baby 00468 UBIN0533424 1170 1170 Processed 07/07/2022 015113546 Baby PALLAVAN GRAMA BANK(607052)
11 MALLASAMUDRAM TN-08-005-008-008/178
(KOLANKONDAI) 		2908005000NRG23010720220318482 01/07/2022 Vijayalakshmi 2908005WL017858 Vijayalakshmi 00468 UBIN0533424 780 780 Processed 07/07/2022 015113546 Vijayalakshmi UNION BANK OF INDIA(508500)
12 MALLASAMUDRAM TN-08-005-008-008/182
(KOLANKONDAI) 		2908005000NRG23010720220318483 01/07/2022 Yasodha 2908005WL017858 Yasodha 00468 UBIN0533424 975 975 Processed 07/07/2022 015113546 Yasodha UNION BANK OF INDIA(508500)
13 MALLASAMUDRAM TN-08-005-008-008/186
(KOLANKONDAI) 		2908005000NRG23010720220318484 01/07/2022 Saraswathi 2908005WL017858 Saraswathi 00468 UBIN0533424 1170 1170 Processed 07/07/2022 015113546 Saraswathi UNION BANK OF INDIA(508500)
14 MALLASAMUDRAM TN-08-005-008-008/211
(KOLANKONDAI) 		2908005000NRG23010720220318485 01/07/2022 Santhi 2908005WL017858 Santhi 00468 UBIN0533424 975 975 Processed 07/07/2022 015113546 Santhi UNION BANK OF INDIA(508500)
15 MALLASAMUDRAM TN-08-005-008-008/220
(KOLANKONDAI) 		2908005000NRG23010720220318486 01/07/2022 Kaliammal R 2908005WL017858 Kaliammal R 00468 UBIN0533424 1170 1170 Processed 07/07/2022 015113546 Kaliammal R UNION BANK OF INDIA(508500)
16 MALLASAMUDRAM TN-08-005-008-008/227
(KOLANKONDAI) 		2908005000NRG23010720220318489 01/07/2022 Pappathi 2908005WL017858 Pappathi 00468 UBIN0533424 1170 1170 Processed 07/07/2022 015113546 Pappathi UNION BANK OF INDIA(508500)
17 MALLASAMUDRAM TN-08-005-008-008/228
(KOLANKONDAI) 		2908005000NRG23010720220318490 01/07/2022 Jeyammal 2908005WL017858 Jeyammal 00468 UBIN0533424 1170 1170 Processed 07/07/2022 015113546 Jeyammal UNION BANK OF INDIA(508500)
18 MALLASAMUDRAM TN-08-005-008-008/229
(KOLANKONDAI) 		2908005000NRG23010720220318491 01/07/2022 Arukkani 2908005WL017858 Arukkani 00468 UBIN0533424 975 975 Processed 07/07/2022 015113546 Arukkani UNION BANK OF INDIA(508500)
19 MALLASAMUDRAM TN-08-005-008-008/251
(KOLANKONDAI) 		2908005000NRG23010720220318492 01/07/2022 Sellammal 2908005WL017858 Sellammal 00468 UBIN0533424 1170 1170 Processed 07/07/2022 015113546 Sellammal UNION BANK OF INDIA(508500)
20 MALLASAMUDRAM TN-08-005-008-008/278
(KOLANKONDAI) 		2908005000NRG23010720220318493 01/07/2022 Duraisamy 2908005WL017858 Duraisamy 00468 UBIN0533424 585 585 Processed 07/07/2022 015113546 Duraisamy UNION BANK OF INDIA(508500)
21 MALLASAMUDRAM TN-08-005-008-008/28
(KOLANKONDAI) 		2908005000NRG23010720220318494 01/07/2022 Sungandeswari 2908005WL017858 Sungandeswari 00468 UBIN0533424 780 780 Processed 07/07/2022 015113546 Sungandeswari UNION BANK OF INDIA(508500)
22 MALLASAMUDRAM TN-08-005-008-008/29
(KOLANKONDAI) 		2908005000NRG23010720220318495 01/07/2022 Nambagounder 2908005WL017858 Nambagounder 00468 UBIN0533424 1124 1124 Processed 07/07/2022 015113546 Nambagounder UNION BANK OF INDIA(508500)
23 MALLASAMUDRAM TN-08-005-008-008/34
(KOLANKONDAI) 		2908005000NRG23010720220318496 01/07/2022 Jeyammal 2908005WL017858 Jeyammal 00468 UBIN0533424 1170 1170 Processed 07/07/2022 015113546 Jeyammal UNION BANK OF INDIA(508500)
24 MALLASAMUDRAM TN-08-005-008-008/65
(KOLANKONDAI) 		2908005000NRG23010720220318497 01/07/2022 Vasantha 2908005WL017858 Vasantha 00468 UBIN0533424 1170 1170 Processed 07/07/2022 015113546 Vasantha UNION BANK OF INDIA(508500)
25 MALLASAMUDRAM TN-08-005-008-008/66
(KOLANKONDAI) 		2908005000NRG23010720220318498 01/07/2022 Nallammal 2908005WL017858 Nallammal 00468 UBIN0533424 975 975 Processed 07/07/2022 015113546 Nallammal UNION BANK OF INDIA(508500)
26 MALLASAMUDRAM TN-08-005-008-008/80
(KOLANKONDAI) 		2908005000NRG23010720220318499 01/07/2022 Soodamani 2908005WL017858 Soodamani 00468 UBIN0533424 585 585 Processed 07/07/2022 015113546 Soodamani UNION BANK OF INDIA(508500)
27 MALLASAMUDRAM TN-08-005-008-008/82
(KOLANKONDAI) 		2908005000NRG23010720220318500 01/07/2022 Amarawathi 2908005WL017858 Amarawathi 00468 UBIN0533424 975 975 Processed 07/07/2022 015113546 Amarawathi UNION BANK OF INDIA(508500)
28 MALLASAMUDRAM TN-08-005-008-008/85
(KOLANKONDAI) 		2908005000NRG23010720220318501 01/07/2022 Mani 2908005WL017858 Mani 00468 UBIN0533424 975 975 Processed 07/07/2022 015113546 Mani UNION BANK OF INDIA(508500)
29 MALLASAMUDRAM TN-08-005-008-008/9
(KOLANKONDAI) 		2908005000NRG23010720220318502 01/07/2022 Neela 2908005WL017858 Neela 00468 UBIN0533424 1170 1170 Processed 07/07/2022 015113546 Neela UNION BANK OF INDIA(508500)
SubTotal 28074 28074
Total 28074 28074

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_010722APB_FTO_457621 Union Bank of India UBIN0533424 COIMBATORE 15984
2 MALLASAMUDRAM TN2908005_010722APB_FTO_457621 Union Bank of India UBIN0533424 MALLASAMUTHRAM 12090

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