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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:24:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_301222APB_FTO_1364246
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-08-005-015-010/794
(MARAPARAI) 		2908005000NRG23301220221060328 30/12/2022 Sudha 2908005WL049006 Sudha 00048 BKID0008018 1200 1200 Processed 02/02/2023 037296222 Sudha UNION BANK OF INDIA(508500)
2 MALLASAMUDRAM TN-08-005-015-010/795
(MARAPARAI) 		2908005000NRG23301220221060329 30/12/2022 Nirmala 2908005WL049006 Nirmala 00048 BKID0008018 1200 1200 Processed 02/02/2023 037296222 Nirmala PALLAVAN GRAMA BANK(607052)
3 MALLASAMUDRAM TN-08-005-015-015/108
(MARAPARAI) 		2908005000NRG23301220221060330 30/12/2022 Jothi 2908005WL049006 Jothi 00048 BKID0008018 800 800 Processed 02/02/2023 037296222 Jothi BANK OF INDIA(508505)
4 MALLASAMUDRAM TN-08-005-015-015/109
(MARAPARAI) 		2908005000NRG23301220221060331 30/12/2022 Devi 2908005WL049006 Devi 00048 BKID0008018 800 800 Processed 02/02/2023 037296222 Devi BANK OF INDIA(508505)
5 MALLASAMUDRAM TN-08-005-015-015/120
(MARAPARAI) 		2908005000NRG23301220221060332 30/12/2022 Santhi 2908005WL049006 Santhi 00048 BKID0008018 800 800 Processed 02/02/2023 037296222 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
6 MALLASAMUDRAM TN-08-005-015-015/133
(MARAPARAI) 		2908005000NRG23301220221060333 30/12/2022 Senthamilselvi 2908005WL049006 Senthamilselvi 00048 BKID0008018 1200 1200 Processed 02/02/2023 037296222 Senthamilselvi BANK OF INDIA(508505)
7 MALLASAMUDRAM TN-08-005-015-015/173
(MARAPARAI) 		2908005000NRG23301220221060334 30/12/2022 Chinnathangam 2908005WL049006 Chinnathangam 00048 BKID0008018 1200 1200 Processed 02/02/2023 037296222 Chinnathangam BANK OF INDIA(508505)
8 MALLASAMUDRAM TN-08-005-015-015/221
(MARAPARAI) 		2908005000NRG23301220221060336 30/12/2022 Periyasamy 2908005WL049006 Periyasamy 00048 BKID0008018 1686 1686 Processed 02/02/2023 037296222 Periyasamy SOUTH INDIAN BANK(607167)
9 MALLASAMUDRAM TN-08-005-015-015/228
(MARAPARAI) 		2908005000NRG23301220221060337 30/12/2022 Kanaga 2908005WL049006 Kanaga 00048 BKID0008018 1000 1000 Processed 02/02/2023 037296222 Kanaga BANK OF INDIA(508505)
10 MALLASAMUDRAM TN-08-005-015-015/246
(MARAPARAI) 		2908005000NRG23301220221060338 30/12/2022 Selvi 2908005WL049006 Selvi 00048 BKID0008018 1200 1200 Processed 02/02/2023 037296222 Selvi BANK OF INDIA(508505)
11 MALLASAMUDRAM TN-08-005-015-015/247
(MARAPARAI) 		2908005000NRG23301220221060339 30/12/2022 Meena 2908005WL049006 Meena 00048 BKID0008018 200 200 Processed 02/02/2023 037296222 Meena BANK OF INDIA(508505)
12 MALLASAMUDRAM TN-08-005-015-015/250
(MARAPARAI) 		2908005000NRG23301220221060340 30/12/2022 Saroja 2908005WL049006 Saroja 00048 BKID0008018 800 800 Processed 02/02/2023 037296222 Saroja BANK OF INDIA(508505)
13 MALLASAMUDRAM TN-08-005-015-015/262
(MARAPARAI) 		2908005000NRG23301220221060341 30/12/2022 Sagunthala 2908005WL049006 Sagunthala 00048 BKID0008018 1000 1000 Processed 02/02/2023 037296222 Sagunthala BANK OF INDIA(508505)
14 MALLASAMUDRAM TN-08-005-015-015/286
(MARAPARAI) 		2908005000NRG23301220221060342 30/12/2022 Chinnan 2908005WL049006 Chinnan 00048 BKID0008018 1686 1686 Processed 02/02/2023 037296222 Chinnan SOUTH INDIAN BANK(607167)
15 MALLASAMUDRAM TN-08-005-015-015/288
(MARAPARAI) 		2908005000NRG23301220221060343 30/12/2022 Rajammal 2908005WL049006 Rajammal 00048 BKID0008018 600 600 Processed 02/02/2023 037296222 Rajammal BANK OF INDIA(508505)
16 MALLASAMUDRAM TN-08-005-015-015/293
(MARAPARAI) 		2908005000NRG23301220221060344 30/12/2022 Amutha 2908005WL049006 Amutha 00048 BKID0008018 1200 1200 Processed 02/02/2023 037296222 Amutha BANK OF INDIA(508505)
17 MALLASAMUDRAM TN-08-005-015-015/312
(MARAPARAI) 		2908005000NRG23301220221060345 30/12/2022 Selvi 2908005WL049006 Selvi 00048 BKID0008018 1000 1000 Processed 02/02/2023 037296222 Selvi INDIAN BANK(607105)
18 MALLASAMUDRAM TN-08-005-015-015/320
(MARAPARAI) 		2908005000NRG23301220221060346 30/12/2022 Nallammal 2908005WL049006 Nallammal 00048 BKID0008018 600 600 Processed 02/02/2023 037296222 Nallammal BANK OF INDIA(508505)
19 MALLASAMUDRAM TN-08-005-015-015/353
(MARAPARAI) 		2908005000NRG23301220221060347 30/12/2022 Jothi 2908005WL049006 Jothi 00048 BKID0008018 1000 1000 Processed 02/02/2023 037296222 Jothi BANK OF INDIA(508505)
20 MALLASAMUDRAM TN-08-005-015-015/355
(MARAPARAI) 		2908005000NRG23301220221060348 30/12/2022 Susila 2908005WL049006 Susila 00048 BKID0008018 600 600 Processed 02/02/2023 037296222 Susila BANK OF INDIA(508505)
21 MALLASAMUDRAM TN-08-005-015-015/36
(MARAPARAI) 		2908005000NRG23301220221060349 30/12/2022 Saroja 2908005WL049006 Saroja 00048 BKID0008018 1200 1200 Processed 02/02/2023 037296222 Saroja BANK OF INDIA(508505)
22 MALLASAMUDRAM TN-08-005-015-015/37
(MARAPARAI) 		2908005000NRG23301220221060350 30/12/2022 Manimegalai 2908005WL049006 Manimegalai 00048 BKID0008018 1000 1000 Processed 02/02/2023 037296222 Manimegalai BANK OF INDIA(508505)
23 MALLASAMUDRAM TN-08-005-015-015/401
(MARAPARAI) 		2908005000NRG23301220221060351 30/12/2022 Angammal 2908005WL049006 Angammal 00048 BKID0008018 1200 1200 Processed 02/02/2023 037296222 Angammal SOUTH INDIAN BANK(607167)
24 MALLASAMUDRAM TN-08-005-015-015/41
(MARAPARAI) 		2908005000NRG23301220221060352 30/12/2022 Saroja 2908005WL049006 Saroja 00048 BKID0008018 600 600 Processed 02/02/2023 037296222 Saroja BANK OF INDIA(508505)
25 MALLASAMUDRAM TN-08-005-015-015/415
(MARAPARAI) 		2908005000NRG23301220221060353 30/12/2022 Leelavathi 2908005WL049006 Leelavathi 00048 BKID0008018 1200 1200 Processed 02/02/2023 037296222 Leelavathi BANK OF INDIA(508505)
26 MALLASAMUDRAM TN-08-005-015-015/462
(MARAPARAI) 		2908005000NRG23301220221060354 30/12/2022 Sagunthala 2908005WL049006 Sagunthala 00048 BKID0008018 1200 1200 Processed 02/02/2023 037296222 Sagunthala SOUTH INDIAN BANK(607167)
27 MALLASAMUDRAM TN-08-005-015-015/501
(MARAPARAI) 		2908005000NRG23301220221060355 30/12/2022 Chinraj 2908005WL049006 Chinraj 00048 BKID0008018 1686 1686 Processed 02/02/2023 037296222 Chinraj BANK OF INDIA(508505)
28 MALLASAMUDRAM TN-08-005-015-015/503
(MARAPARAI) 		2908005000NRG23301220221060356 30/12/2022 Revathi 2908005WL049006 Revathi 00048 BKID0008018 1200 1200 Processed 02/02/2023 037296222 Revathi BANK OF INDIA(508505)
29 MALLASAMUDRAM TN-08-005-015-015/531
(MARAPARAI) 		2908005000NRG23301220221060358 30/12/2022 Pavayee 2908005WL049006 Pavayee 00048 BKID0008018 1200 1200 Processed 02/02/2023 037296222 Pavayee BANK OF INDIA(508505)
30 MALLASAMUDRAM TN-08-005-015-015/577
(MARAPARAI) 		2908005000NRG23301220221060359 30/12/2022 Madheswaran 2908005WL049006 Madheswaran 00048 BKID0008018 1405 1405 Processed 02/02/2023 037296222 Madheswaran SOUTH INDIAN BANK(607167)
31 MALLASAMUDRAM TN-08-005-015-015/601
(MARAPARAI) 		2908005000NRG23301220221060360 30/12/2022 Muthammal 2908005WL049006 Muthammal 00048 BKID0008018 200 200 Processed 02/02/2023 037296222 Muthammal INDIA POST PAYMENTS BANK LIMITED(508528)
32 MALLASAMUDRAM TN-08-005-015-015/630
(MARAPARAI) 		2908005000NRG23301220221060361 30/12/2022 Elavarasi 2908005WL049006 Elavarasi 00048 BKID0008018 800 800 Processed 02/02/2023 037296222 Elavarasi INDIAN BANK(607105)
33 MALLASAMUDRAM TN-08-005-015-015/659
(MARAPARAI) 		2908005000NRG23301220221060362 30/12/2022 Kanagam 2908005WL049006 Kanagam 00048 BKID0008018 1200 1200 Processed 02/02/2023 037296222 Kanagam BANK OF INDIA(508505)
34 MALLASAMUDRAM TN-08-005-015-015/71
(MARAPARAI) 		2908005000NRG23301220221060363 30/12/2022 Vennila 2908005WL049006 Vennila 00048 BKID0008018 200 200 Processed 02/02/2023 037296222 Vennila BANK OF INDIA(508505)
35 MALLASAMUDRAM TN-08-005-015-015/73
(MARAPARAI) 		2908005000NRG23301220221060364 30/12/2022 Valli 2908005WL049006 Valli 00048 BKID0008018 1200 1200 Processed 02/02/2023 037296222 Valli SOUTH INDIAN BANK(607167)
36 MALLASAMUDRAM TN-08-005-015-015/74
(MARAPARAI) 		2908005000NRG23301220221060365 30/12/2022 Chitra 2908005WL049006 Chitra 00048 BKID0008018 1200 1200 Processed 02/02/2023 037296222 Chitra BANK OF INDIA(508505)
37 MALLASAMUDRAM TN-08-005-015-015/753
(MARAPARAI) 		2908005000NRG23301220221060366 30/12/2022 Nithya 2908005WL049006 Nithya 00048 BKID0008018 1200 1200 Processed 02/02/2023 037296222 Nithya INDIA POST PAYMENTS BANK LIMITED(508528)
38 MALLASAMUDRAM TN-08-005-015-015/76
(MARAPARAI) 		2908005000NRG23301220221060367 30/12/2022 pappathi 2908005WL049006 pappathi 00048 BKID0008018 1200 1200 Processed 02/02/2023 037296222 pappathi BANK OF INDIA(508505)
39 MALLASAMUDRAM TN-08-005-015-015/847
(MARAPARAI) 		2908005000NRG23301220221060368 30/12/2022 Rajammal 2908005WL049006 Rajammal 00048 BKID0008018 1686 1686 Processed 02/02/2023 037296222 Rajammal SOUTH INDIAN BANK(607167)
40 MALLASAMUDRAM TN-08-005-015-015/85
(MARAPARAI) 		2908005000NRG23301220221060369 30/12/2022 Jeya 2908005WL049006 Jeya 00048 BKID0008018 1000 1000 Processed 02/02/2023 037296222 Jeya BANK OF INDIA(508505)
41 MALLASAMUDRAM TN-08-005-015-015/88
(MARAPARAI) 		2908005000NRG23301220221060370 30/12/2022 Saraswathi 2908005WL049006 Saraswathi 00048 BKID0008018 1200 1200 Processed 02/02/2023 037296222 Saraswathi BANK OF INDIA(508505)
42 MALLASAMUDRAM TN-08-005-015-015/89
(MARAPARAI) 		2908005000NRG23301220221060371 30/12/2022 Pushpa 2908005WL049006 Pushpa 00048 BKID0008018 1200 1200 Processed 02/02/2023 037296222 Pushpa BANK OF INDIA(508505)
43 MALLASAMUDRAM TN-08-005-015-015/90
(MARAPARAI) 		2908005000NRG23301220221060372 30/12/2022 Jeyammal 2908005WL049006 Jeyammal 00048 BKID0008018 1200 1200 Processed 02/02/2023 037296222 Jeyammal INDIAN BANK(607105)
44 MALLASAMUDRAM TN-08-005-015-015/907
(MARAPARAI) 		2908005000NRG23301220221060373 30/12/2022 Kalaivani 2908005WL049006 Kalaivani 00048 BKID0008018 1000 1000 Processed 02/02/2023 037296222 Kalaivani INDIAN BANK(607105)
45 MALLASAMUDRAM TN-08-005-015-015/92
(MARAPARAI) 		2908005000NRG23301220221060374 30/12/2022 Lakshmi 2908005WL049006 Lakshmi 00048 BKID0008018 800 800 Processed 02/02/2023 037296222 Lakshmi BANK OF INDIA(508505)
SubTotal 46949 46949
Total 46949 46949

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_301222APB_FTO_1364246 Bank of India BKID0008018 MARAPPARAI 46949

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