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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:58:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_030323APB_FTO_1611477
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-08-005-009-007/543
(KOOTHANATHAM) 		2908005000NRG23020320231292344 03/03/2023 Jayalakshmi 2908005WL057346 Jayalakshmi 00078 CNRB0003292 920 920 Processed 30/03/2023 025730741 Jayalakshmi CANARA BANK(508532)
2 MALLASAMUDRAM TN-08-005-009-009/230
(KOOTHANATHAM) 		2908005000NRG23020320231292353 03/03/2023 Tamilarasu 2908005WL057346 Tamilarasu 00078 CNRB0003292 1380 1380 Processed 30/03/2023 025730741 Tamilarasu UNION BANK OF INDIA(508500)
3 MALLASAMUDRAM TN-08-005-009-009/334
(KOOTHANATHAM) 		2908005000NRG23020320231292363 03/03/2023 Chitra 2908005WL057346 Chitra 00078 CNRB0003292 690 690 Processed 30/03/2023 025730741 Chitra CANARA BANK(508532)
4 MALLASAMUDRAM TN-08-005-009-009/358
(KOOTHANATHAM) 		2908005000NRG23020320231292366 03/03/2023 Palaniyammal 2908005WL057346 Palaniyammal 00078 CNRB0003292 1150 1150 Processed 30/03/2023 025730741 Palaniyammal CANARA BANK(508532)
5 MALLASAMUDRAM TN-08-005-009-009/381
(KOOTHANATHAM) 		2908005000NRG23020320231292369 03/03/2023 Rathinam 2908005WL057346 Rathinam 00078 CNRB0003292 1380 1380 Processed 30/03/2023 025730741 Rathinam CANARA BANK(508532)
6 MALLASAMUDRAM TN-08-005-009-009/443
(KOOTHANATHAM) 		2908005000NRG23020320231292372 03/03/2023 Kandan 2908005WL057346 Kandan 00078 CNRB0003292 230 230 Processed 30/03/2023 025730741 Kandan UNION BANK OF INDIA(508500)
SubTotal 5750 5750
7 MALLASAMUDRAM TN-08-005-009-007/476
(KOOTHANATHAM) 		2908005000NRG23020320231292340 03/03/2023 Ramasamy Gounder 2908005WL057346 Ramasamy Gounder 00437 TMBL0000082 1380 1380 Processed 31/03/2023 025730741 Ramasamy Gounder INDIAN BANK(607105)
8 MALLASAMUDRAM TN-08-005-009-007/576
(KOOTHANATHAM) 		2908005000NRG23020320231292346 03/03/2023 Thanalakshmi 2908005WL057346 Thanalakshmi 00437 TMBL0000082 1380 1380 Processed 30/03/2023 025730741 Thanalakshmi CANARA BANK(508532)
9 MALLASAMUDRAM TN-08-005-009-007/620
(KOOTHANATHAM) 		2908005000NRG23020320231292348 03/03/2023 GAYATHRI S 2908005WL057346 GAYATHRI S 00437 TMBL0000082 1150 1150 Processed 31/03/2023 025730741 GAYATHRI S INDIAN BANK(607105)
10 MALLASAMUDRAM TN-08-005-009-009/116
(KOOTHANATHAM) 		2908005000NRG23020320231292349 03/03/2023 Valarmathi 2908005WL057346 Valarmathi 00437 TMBL0000082 1380 1380 Processed 30/03/2023 025730741 Valarmathi TAMILNAD MERCANTILE BANK LTD.(607187)
11 MALLASAMUDRAM TN-08-005-009-009/162
(KOOTHANATHAM) 		2908005000NRG23020320231292350 03/03/2023 Kasthuri 2908005WL057346 Kasthuri 00437 TMBL0000082 1150 1150 Processed 30/03/2023 025730741 Kasthuri UNION BANK OF INDIA(508500)
12 MALLASAMUDRAM TN-08-005-009-009/204
(KOOTHANATHAM) 		2908005000NRG23020320231292351 03/03/2023 Kamala 2908005WL057346 Kamala 00437 TMBL0000082 230 230 Processed 30/03/2023 025730741 Kamala TAMILNAD MERCANTILE BANK LTD.(607187)
13 MALLASAMUDRAM TN-08-005-009-009/217
(KOOTHANATHAM) 		2908005000NRG23020320231292352 03/03/2023 Jeyamani 2908005WL057346 Jeyamani 00437 TMBL0000082 1380 1380 Processed 30/03/2023 025730741 Jeyamani UNION BANK OF INDIA(508500)
14 MALLASAMUDRAM TN-08-005-009-009/244
(KOOTHANATHAM) 		2908005000NRG23020320231292354 03/03/2023 Rajeswari 2908005WL057346 Rajeswari 00437 TMBL0000082 920 920 Processed 30/03/2023 025730741 Rajeswari TAMILNAD MERCANTILE BANK LTD.(607187)
15 MALLASAMUDRAM TN-08-005-009-009/245
(KOOTHANATHAM) 		2908005000NRG23020320231292355 03/03/2023 Vasantha 2908005WL057346 Vasantha 00437 TMBL0000082 1380 1380 Processed 30/03/2023 025730741 Vasantha TAMILNAD MERCANTILE BANK LTD.(607187)
16 MALLASAMUDRAM TN-08-005-009-009/262
(KOOTHANATHAM) 		2908005000NRG23020320231292356 03/03/2023 Shanthi 2908005WL057346 Shanthi 00437 TMBL0000082 460 460 Processed 30/03/2023 025730741 Shanthi UNION BANK OF INDIA(508500)
17 MALLASAMUDRAM TN-08-005-009-009/280
(KOOTHANATHAM) 		2908005000NRG23020320231292358 03/03/2023 Jeeva 2908005WL057346 Jeeva 00437 TMBL0000082 920 920 Processed 30/03/2023 025730741 Jeeva PALLAVAN GRAMA BANK(607052)
18 MALLASAMUDRAM TN-08-005-009-009/304
(KOOTHANATHAM) 		2908005000NRG23020320231292359 03/03/2023 Rukkumani 2908005WL057346 Rukkumani 00437 TMBL0000082 690 690 Processed 30/03/2023 025730741 Rukkumani UNION BANK OF INDIA(508500)
19 MALLASAMUDRAM TN-08-005-009-009/318
(KOOTHANATHAM) 		2908005000NRG23020320231292360 03/03/2023 Kamalababy 2908005WL057346 Kamalababy 00437 TMBL0000082 1150 1150 Processed 30/03/2023 025730741 Kamalababy UNION BANK OF INDIA(508500)
20 MALLASAMUDRAM TN-08-005-009-009/320
(KOOTHANATHAM) 		2908005000NRG23020320231292361 03/03/2023 Santhi 2908005WL057346 Santhi 00437 TMBL0000082 1150 1150 Processed 30/03/2023 025730741 Santhi PALLAVAN GRAMA BANK(607052)
21 MALLASAMUDRAM TN-08-005-009-009/321
(KOOTHANATHAM) 		2908005000NRG23020320231292362 03/03/2023 Nithya 2908005WL057346 Nithya 00437 TMBL0000082 1150 1150 Processed 30/03/2023 025730741 Nithya TAMILNAD MERCANTILE BANK LTD.(607187)
22 MALLASAMUDRAM TN-08-005-009-009/35
(KOOTHANATHAM) 		2908005000NRG23020320231292365 03/03/2023 Santhi 2908005WL057346 Santhi 00437 TMBL0000082 1380 1380 Processed 30/03/2023 025730741 Santhi TAMILNAD MERCANTILE BANK LTD.(607187)
23 MALLASAMUDRAM TN-08-005-009-009/364
(KOOTHANATHAM) 		2908005000NRG23020320231292367 03/03/2023 Akila 2908005WL057346 Akila 00437 TMBL0000082 1150 1150 Processed 30/03/2023 025730741 Akila PALLAVAN GRAMA BANK(607052)
24 MALLASAMUDRAM TN-08-005-009-009/413
(KOOTHANATHAM) 		2908005000NRG23020320231292370 03/03/2023 Palaniyammal 2908005WL057346 Palaniyammal 00437 TMBL0000082 843 843 Processed 30/03/2023 025730741 Palaniyammal UNION BANK OF INDIA(508500)
SubTotal 19243 19243
25 MALLASAMUDRAM TN-08-005-009-007/479
(KOOTHANATHAM) 		2908005000NRG23020320231292341 03/03/2023 Revathy 2908005WL057346 Revathy 00468 UBIN0533424 1380 1380 Processed 30/03/2023 025730741 Revathy UNION BANK OF INDIA(508500)
26 MALLASAMUDRAM TN-08-005-009-007/481
(KOOTHANATHAM) 		2908005000NRG23020320231292342 03/03/2023 Rasammal 2908005WL057346 Rasammal 00468 UBIN0533424 1380 1380 Processed 30/03/2023 025730741 Rasammal UNION BANK OF INDIA(508500)
27 MALLASAMUDRAM TN-08-005-009-007/511
(KOOTHANATHAM) 		2908005000NRG23020320231292343 03/03/2023 Latha 2908005WL057346 Latha 00468 UBIN0533424 1380 1380 Processed 30/03/2023 025730741 Latha PALLAVAN GRAMA BANK(607052)
28 MALLASAMUDRAM TN-08-005-009-007/545
(KOOTHANATHAM) 		2908005000NRG23020320231292345 03/03/2023 Kandayi 2908005WL057346 Kandayi 00468 UBIN0533424 1150 1150 Processed 30/03/2023 025730741 Kandayi UNION BANK OF INDIA(508500)
29 MALLASAMUDRAM TN-08-005-009-007/614
(KOOTHANATHAM) 		2908005000NRG23020320231292347 03/03/2023 Vasanthi P 2908005WL057346 Vasanthi P 00468 UBIN0533424 1150 1150 Processed 30/03/2023 025730741 Vasanthi P UNION BANK OF INDIA(508500)
30 MALLASAMUDRAM TN-08-005-009-009/268
(KOOTHANATHAM) 		2908005000NRG23020320231292357 03/03/2023 Selvalakshmi 2908005WL057346 Selvalakshmi 00468 UBIN0533424 1150 1150 Processed 30/03/2023 025730741 Selvalakshmi UNION BANK OF INDIA(508500)
31 MALLASAMUDRAM TN-08-005-009-009/341
(KOOTHANATHAM) 		2908005000NRG23020320231292364 03/03/2023 Gunavathi 2908005WL057346 Gunavathi 00468 UBIN0533424 1380 1380 Processed 30/03/2023 025730741 Gunavathi PALLAVAN GRAMA BANK(607052)
32 MALLASAMUDRAM TN-08-005-009-009/365
(KOOTHANATHAM) 		2908005000NRG23020320231292368 03/03/2023 Sellammal 2908005WL057346 Sellammal 00468 UBIN0533424 230 230 Processed 30/03/2023 025730741 Sellammal UNION BANK OF INDIA(508500)
33 MALLASAMUDRAM TN-08-005-009-009/438
(KOOTHANATHAM) 		2908005000NRG23020320231292371 03/03/2023 Perumayi 2908005WL057346 Perumayi 00468 UBIN0533424 1380 1380 Processed 30/03/2023 025730741 Perumayi UNION BANK OF INDIA(508500)
34 MALLASAMUDRAM TN-08-005-009-009/456
(KOOTHANATHAM) 		2908005000NRG23020320231292373 03/03/2023 Maliga 2908005WL057346 Maliga 00468 UBIN0533424 1380 1380 Processed 30/03/2023 025730741 Maliga UNION BANK OF INDIA(508500)
SubTotal 11960 11960
Total 36953 36953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_030323APB_FTO_1611477 Canara Bank CNRB0003292 MALLASAMUDRAM 5750
2 MALLASAMUDRAM TN2908005_030323APB_FTO_1611477 Tamilnadu Mercantile Bank TMBL0000082 VATTUR 15793
3 MALLASAMUDRAM TN2908005_030323APB_FTO_1611477 Tamilnadu Mercantile Bank TMBL0000082 VATTUR MOREPALAYAM 3450
4 MALLASAMUDRAM TN2908005_030323APB_FTO_1611477 Union Bank of India UBIN0533424 COIMBATORE 11730
5 MALLASAMUDRAM TN2908005_030323APB_FTO_1611477 Union Bank of India UBIN0533424 MALLASAMUTHRAM 230

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