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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_280722APB_FTO_621077
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-08-005-009-009/396
(KOOTHANATHAM) 		2908005000NRG23280720220420958 28/07/2022 Sarasu 2908005WL023889 Sarasu 00078 CNRB0003292 800 800 Processed 04/08/2022 015743216 Sarasu CANARA BANK(508532)
2 MALLASAMUDRAM TN-08-005-009-009/64
(KOOTHANATHAM) 		2908005000NRG23280720220420968 28/07/2022 Revathy 2908005WL023889 Revathy 00078 CNRB0003292 600 600 Processed 04/08/2022 015743216 Revathy CANARA BANK(508532)
SubTotal 1400 1400
3 MALLASAMUDRAM TN-08-005-009-009/10
(KOOTHANATHAM) 		2908005000NRG23280720220420942 28/07/2022 Lakshmi 2908005WL023889 Lakshmi 00437 TMBL0000082 1200 1200 Processed 04/08/2022 015743216 Lakshmi UNION BANK OF INDIA(508500)
4 MALLASAMUDRAM TN-08-005-009-009/136
(KOOTHANATHAM) 		2908005000NRG23280720220420943 28/07/2022 Dhanalakshmi 2908005WL023889 Dhanalakshmi 00437 TMBL0000082 1000 1000 Processed 04/08/2022 015743216 Dhanalakshmi INDIAN BANK(607105)
5 MALLASAMUDRAM TN-08-005-009-009/180
(KOOTHANATHAM) 		2908005000NRG23280720220420945 28/07/2022 Pavayee 2908005WL023889 Pavayee 00437 TMBL0000082 1200 1200 Processed 04/08/2022 015743216 Pavayee UNION BANK OF INDIA(508500)
6 MALLASAMUDRAM TN-08-005-009-009/184
(KOOTHANATHAM) 		2908005000NRG23280720220420946 28/07/2022 Vijaya 2908005WL023889 Vijaya 00437 TMBL0000082 1000 1000 Processed 04/08/2022 015743216 Vijaya UNION BANK OF INDIA(508500)
7 MALLASAMUDRAM TN-08-005-009-009/189
(KOOTHANATHAM) 		2908005000NRG23280720220420947 28/07/2022 Arukkani 2908005WL023889 Arukkani 00437 TMBL0000082 800 800 Processed 04/08/2022 015743216 Arukkani TAMILNAD MERCANTILE BANK LTD.(607187)
8 MALLASAMUDRAM TN-08-005-009-009/190
(KOOTHANATHAM) 		2908005000NRG23280720220420948 28/07/2022 Velayee 2908005WL023889 Velayee 00437 TMBL0000082 1200 1200 Processed 04/08/2022 015743216 Velayee UNION BANK OF INDIA(508500)
9 MALLASAMUDRAM TN-08-005-009-009/194
(KOOTHANATHAM) 		2908005000NRG23280720220420949 28/07/2022 Arukkani 2908005WL023889 Arukkani 00437 TMBL0000082 1200 1200 Processed 04/08/2022 015743216 Arukkani TAMILNAD MERCANTILE BANK LTD.(607187)
10 MALLASAMUDRAM TN-08-005-009-009/206
(KOOTHANATHAM) 		2908005000NRG23280720220420951 28/07/2022 Rasammal 2908005WL023889 Rasammal 00437 TMBL0000082 1200 1200 Processed 04/08/2022 015743216 Rasammal TAMILNAD MERCANTILE BANK LTD.(607187)
11 MALLASAMUDRAM TN-08-005-009-009/34
(KOOTHANATHAM) 		2908005000NRG23280720220420955 28/07/2022 Saraswathy 2908005WL023889 Saraswathy 00437 TMBL0000082 1200 1200 Processed 04/08/2022 015743216 Saraswathy UNION BANK OF INDIA(508500)
12 MALLASAMUDRAM TN-08-005-009-009/373
(KOOTHANATHAM) 		2908005000NRG23280720220420956 28/07/2022 Thangammal 2908005WL023889 Thangammal 00437 TMBL0000082 1200 1200 Processed 04/08/2022 015743216 Thangammal CANARA BANK(508532)
13 MALLASAMUDRAM TN-08-005-009-009/452
(KOOTHANATHAM) 		2908005000NRG23280720220420960 28/07/2022 Rajammal 2908005WL023889 Rajammal 00437 TMBL0000082 1000 1000 Processed 04/08/2022 015743216 Rajammal TAMILNAD MERCANTILE BANK LTD.(607187)
14 MALLASAMUDRAM TN-08-005-009-009/455
(KOOTHANATHAM) 		2908005000NRG23280720220420961 28/07/2022 Kavitha 2908005WL023889 Kavitha 00437 TMBL0000082 1000 1000 Processed 04/08/2022 015743216 Kavitha TAMILNAD MERCANTILE BANK LTD.(607187)
15 MALLASAMUDRAM TN-08-005-009-009/7
(KOOTHANATHAM) 		2908005000NRG23280720220420969 28/07/2022 Palaniyammal 2908005WL023889 Palaniyammal 00437 TMBL0000082 1200 1200 Processed 04/08/2022 015743216 Palaniyammal TAMILNAD MERCANTILE BANK LTD.(607187)
16 MALLASAMUDRAM TN-08-005-009-009/80
(KOOTHANATHAM) 		2908005000NRG23280720220420971 28/07/2022 Rathinam 2908005WL023889 Rathinam 00437 TMBL0000082 800 800 Processed 04/08/2022 015743216 Rathinam TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 15200 15200
17 MALLASAMUDRAM TN-08-005-009-009/20
(KOOTHANATHAM) 		2908005000NRG23280720220420950 28/07/2022 Chitra 2908005WL023889 Chitra 00468 UBIN0533424 1200 1200 Processed 04/08/2022 015743216 Chitra IDBI BANK(607095)
18 MALLASAMUDRAM TN-08-005-009-009/208
(KOOTHANATHAM) 		2908005000NRG23280720220420952 28/07/2022 Mani 2908005WL023889 Mani 00468 UBIN0533424 1200 1200 Processed 04/08/2022 015743216 Mani UNION BANK OF INDIA(508500)
19 MALLASAMUDRAM TN-08-005-009-009/379
(KOOTHANATHAM) 		2908005000NRG23280720220420957 28/07/2022 Jeyammal 2908005WL023889 Jeyammal 00468 UBIN0533424 1000 1000 Processed 04/08/2022 015743216 Jeyammal UNION BANK OF INDIA(508500)
20 MALLASAMUDRAM TN-08-005-009-009/4
(KOOTHANATHAM) 		2908005000NRG23280720220420959 28/07/2022 Ranganayagi 2908005WL023889 Ranganayagi 00468 UBIN0533424 1000 1000 Processed 04/08/2022 015743216 Ranganayagi UNION BANK OF INDIA(508500)
21 MALLASAMUDRAM TN-08-005-009-009/8
(KOOTHANATHAM) 		2908005000NRG23280720220420970 28/07/2022 Banumathy 2908005WL023889 Banumathy 00468 UBIN0533424 1200 1200 Processed 04/08/2022 015743216 Banumathy UNION BANK OF INDIA(508500)
SubTotal 5600 5600
Total 22200 22200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_280722APB_FTO_621077 Canara Bank CNRB0003292 MALLASAMUDRAM 1400
2 MALLASAMUDRAM TN2908005_280722APB_FTO_621077 Tamilnadu Mercantile Bank TMBL0000082 VATTUR 10800
3 MALLASAMUDRAM TN2908005_280722APB_FTO_621077 Tamilnadu Mercantile Bank TMBL0000082 VATTUR MOREPALAYAM 4400
4 MALLASAMUDRAM TN2908005_280722APB_FTO_621077 Union Bank of India UBIN0533424 COIMBATORE 4600
5 MALLASAMUDRAM TN2908005_280722APB_FTO_621077 Union Bank of India UBIN0533424 MALLASAMUTHRAM 1000

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