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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:44:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_100323APB_FTO_1637808
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-08-005-024-024/111
(SAPPAYAPURAM) 		2908005000NRG23100320231327586 10/03/2023 Chinnusamy 2908005WL058369 Chinnusamy 00415 SBIN0002200 1350 1350 Processed 02/04/2023 005717611 Chinnusamy STATE BANK OF INDIA(508548)
2 MALLASAMUDRAM TN-08-005-024-024/143
(SAPPAYAPURAM) 		2908005000NRG23100320231327588 10/03/2023 Mangalam 2908005WL058369 Mangalam 00415 SBIN0002200 1125 1125 Processed 02/04/2023 005717611 Mangalam INDIA POST PAYMENTS BANK LIMITED(508528)
3 MALLASAMUDRAM TN-08-005-024-024/198
(SAPPAYAPURAM) 		2908005000NRG23100320231327595 10/03/2023 Sarasu 2908005WL058369 Sarasu 00415 SBIN0002200 1350 1350 Processed 02/04/2023 005717611 Sarasu STATE BANK OF INDIA(508548)
4 MALLASAMUDRAM TN-08-005-024-024/226
(SAPPAYAPURAM) 		2908005000NRG23100320231327596 10/03/2023 Chinnapillai 2908005WL058369 Chinnapillai 00415 SBIN0002200 1350 1350 Processed 02/04/2023 005717611 Chinnapillai STATE BANK OF INDIA(508548)
5 MALLASAMUDRAM TN-08-005-024-024/64
(SAPPAYAPURAM) 		2908005000NRG23100320231327598 10/03/2023 Jothi 2908005WL058369 Jothi 00415 SBIN0002200 1350 1350 Processed 02/04/2023 005717611 Jothi STATE BANK OF INDIA(508548)
6 MALLASAMUDRAM TN-08-005-024-024/83
(SAPPAYAPURAM) 		2908005000NRG23100320231327601 10/03/2023 Shanmugam 2908005WL058369 Shanmugam 00415 SBIN0002200 1405 1405 Processed 02/04/2023 005717611 Shanmugam STATE BANK OF INDIA(508548)
SubTotal 7930 7930
7 MALLASAMUDRAM TN-08-005-024-024/131
(SAPPAYAPURAM) 		2908005000NRG23100320231327587 10/03/2023 Pavunambal 2908005WL058369 Pavunambal 00415 SBIN0016204 1350 1350 Processed 02/04/2023 005717611 Pavunambal STATE BANK OF INDIA(508548)
8 MALLASAMUDRAM TN-08-005-024-024/17
(SAPPAYAPURAM) 		2908005000NRG23100320231327589 10/03/2023 Subramani 2908005WL058369 Subramani 00415 SBIN0016204 1686 1686 Processed 02/04/2023 005717611 Subramani PALLAVAN GRAMA BANK(607052)
9 MALLASAMUDRAM TN-08-005-024-024/177
(SAPPAYAPURAM) 		2908005000NRG23100320231327590 10/03/2023 Palaniyammal 2908005WL058369 Palaniyammal 00415 SBIN0016204 1350 1350 Processed 02/04/2023 005717611 Palaniyammal STATE BANK OF INDIA(508548)
10 MALLASAMUDRAM TN-08-005-024-024/18
(SAPPAYAPURAM) 		2908005000NRG23100320231327591 10/03/2023 Sellammal 2908005WL058369 Sellammal 00415 SBIN0016204 1125 1125 Processed 02/04/2023 005717611 Sellammal PALLAVAN GRAMA BANK(607052)
11 MALLASAMUDRAM TN-08-005-024-024/182
(SAPPAYAPURAM) 		2908005000NRG23100320231327592 10/03/2023 Chandra 2908005WL058369 Chandra 00415 SBIN0016204 1686 1686 Processed 02/04/2023 005717611 Chandra STATE BANK OF INDIA(508548)
12 MALLASAMUDRAM TN-08-005-024-024/185
(SAPPAYAPURAM) 		2908005000NRG23100320231327593 10/03/2023 Selvaraj 2908005WL058369 Selvaraj 00415 SBIN0016204 1350 1350 Processed 02/04/2023 005717611 Selvaraj STATE BANK OF INDIA(508548)
13 MALLASAMUDRAM TN-08-005-024-024/19
(SAPPAYAPURAM) 		2908005000NRG23100320231327594 10/03/2023 Selvi 2908005WL058369 Selvi 00415 SBIN0016204 900 900 Processed 02/04/2023 005717611 Selvi PALLAVAN GRAMA BANK(607052)
14 MALLASAMUDRAM TN-08-005-024-024/25
(SAPPAYAPURAM) 		2908005000NRG23100320231327597 10/03/2023 Dhanabakiam 2908005WL058369 Dhanabakiam 00415 SBIN0016204 1686 1686 Processed 02/04/2023 005717611 Dhanabakiam STATE BANK OF INDIA(508548)
15 MALLASAMUDRAM TN-08-005-024-024/68
(SAPPAYAPURAM) 		2908005000NRG23100320231327599 10/03/2023 Palani 2908005WL058369 Palani 00415 SBIN0016204 1125 1125 Processed 02/04/2023 005717611 Palani STATE BANK OF INDIA(508548)
16 MALLASAMUDRAM TN-08-005-024-024/82
(SAPPAYAPURAM) 		2908005000NRG23100320231327600 10/03/2023 Vijaya 2908005WL058369 Vijaya 00415 SBIN0016204 1350 1350 Processed 02/04/2023 005717611 Vijaya STATE BANK OF INDIA(508548)
17 MALLASAMUDRAM TN-08-005-024-024/86
(SAPPAYAPURAM) 		2908005000NRG23100320231327602 10/03/2023 Eswaran 2908005WL058369 Eswaran 00415 SBIN0016204 1125 1125 Processed 02/04/2023 005717611 Eswaran CANARA BANK(508532)
SubTotal 14733 14733
Total 22663 22663

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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_1637808 State Bank of India SBIN0002200 ATTAYAMPATTI 7930
2 MALLASAMUDRAM TN2908005_100323APB_FTO_1637808 State Bank of India SBIN0016204 Mallasamudram 14733

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