Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:22:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_090223APB_FTO_1532699
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-08-005-025-025/359
(SARKAR MAMUNDI) 		2908005000NRG23080220231177679 09/02/2023 Kandayammal 2908005WL053590 Kandayammal 00326 UTIB0001500 1000 1000 Processed 16/02/2023 012059743 Kandayammal STATE BANK OF INDIA(508548)
SubTotal 1000 1000
2 MALLASAMUDRAM TN-08-005-025-025/227
(SARKAR MAMUNDI) 		2908005000NRG23080220231177674 09/02/2023 Sengodan 2908005WL053590 Sengodan 00415 SBIN0002200 1000 1000 Processed 16/02/2023 012059743 Sengodan STATE BANK OF INDIA(508548)
SubTotal 1000 1000
3 MALLASAMUDRAM TN-08-005-025-002/601
(SARKAR MAMUNDI) 		2908005000NRG23080220231177649 09/02/2023 Chinnammal 2908005WL053590 Chinnammal 00415 SBIN0016204 1000 1000 Processed 16/02/2023 012059743 Chinnammal STATE BANK OF INDIA(508548)
4 MALLASAMUDRAM TN-08-005-025-002/654
(SARKAR MAMUNDI) 		2908005000NRG23080220231177650 09/02/2023 Saravanamoorthy 2908005WL053590 Saravanamoorthy 00415 SBIN0016204 1405 1405 Processed 16/02/2023 012059743 Saravanamoorthy STATE BANK OF INDIA(508548)
5 MALLASAMUDRAM TN-08-005-025-002/668
(SARKAR MAMUNDI) 		2908005000NRG23080220231177651 09/02/2023 Lakshmi 2908005WL053590 Lakshmi 00415 SBIN0016204 800 800 Processed 16/02/2023 012059743 Lakshmi BANK OF INDIA(508505)
6 MALLASAMUDRAM TN-08-005-025-002/669
(SARKAR MAMUNDI) 		2908005000NRG23080220231177652 09/02/2023 Nithya 2908005WL053590 Nithya 00415 SBIN0016204 800 800 Processed 16/02/2023 012059743 Nithya STATE BANK OF INDIA(508548)
7 MALLASAMUDRAM TN-08-005-025-002/675
(SARKAR MAMUNDI) 		2908005000NRG23080220231177653 09/02/2023 Valli 2908005WL053590 Valli 00415 SBIN0016204 1000 1000 Processed 16/02/2023 012059743 Valli STATE BANK OF INDIA(508548)
8 MALLASAMUDRAM TN-08-005-025-002/685
(SARKAR MAMUNDI) 		2908005000NRG23080220231177654 09/02/2023 Pappal 2908005WL053590 Pappal 00415 SBIN0016204 1000 1000 Processed 16/02/2023 012059743 Pappal CANARA BANK(508532)
9 MALLASAMUDRAM TN-08-005-025-002/698
(SARKAR MAMUNDI) 		2908005000NRG23080220231177655 09/02/2023 Sharmila 2908005WL053590 Sharmila 00415 SBIN0016204 1000 1000 Processed 16/02/2023 012059743 Sharmila STATE BANK OF INDIA(508548)
10 MALLASAMUDRAM TN-08-005-025-002/707
(SARKAR MAMUNDI) 		2908005000NRG23080220231177656 09/02/2023 Loganthan 2908005WL053590 Loganthan 00415 SBIN0016204 400 400 Processed 16/02/2023 012059743 Loganthan STATE BANK OF INDIA(508548)
11 MALLASAMUDRAM TN-08-005-025-002/714
(SARKAR MAMUNDI) 		2908005000NRG23080220231177657 09/02/2023 Santhi 2908005WL053590 Santhi 00415 SBIN0016204 1000 1000 Processed 16/02/2023 012059743 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
12 MALLASAMUDRAM TN-08-005-025-002/715
(SARKAR MAMUNDI) 		2908005000NRG23080220231177658 09/02/2023 Gokila 2908005WL053590 Gokila 00415 SBIN0016204 1000 1000 Processed 16/02/2023 012059743 Gokila CANARA BANK(508532)
13 MALLASAMUDRAM TN-08-005-025-004/673
(SARKAR MAMUNDI) 		2908005000NRG23080220231177659 09/02/2023 Vinitha 2908005WL053590 Vinitha 00415 SBIN0016204 800 800 Processed 16/02/2023 012059743 Vinitha CANARA BANK(508532)
14 MALLASAMUDRAM TN-08-005-025-025/101
(SARKAR MAMUNDI) 		2908005000NRG23080220231177660 09/02/2023 Athayee 2908005WL053590 Athayee 00415 SBIN0016204 600 600 Processed 16/02/2023 012059743 Athayee STATE BANK OF INDIA(508548)
15 MALLASAMUDRAM TN-08-005-025-025/103
(SARKAR MAMUNDI) 		2908005000NRG23080220231177661 09/02/2023 Selvi 2908005WL053590 Selvi 00415 SBIN0016204 1000 1000 Processed 16/02/2023 012059743 Selvi CANARA BANK(508532)
16 MALLASAMUDRAM TN-08-005-025-025/104
(SARKAR MAMUNDI) 		2908005000NRG23080220231177662 09/02/2023 Gandha 2908005WL053590 Gandha 00415 SBIN0016204 800 800 Processed 16/02/2023 012059743 Gandha INDIAN BANK(607105)
17 MALLASAMUDRAM TN-08-005-025-025/105
(SARKAR MAMUNDI) 		2908005000NRG23080220231177663 09/02/2023 Parameshwari 2908005WL053590 Parameshwari 00415 SBIN0016204 1000 1000 Processed 16/02/2023 012059743 Parameshwari STATE BANK OF INDIA(508548)
18 MALLASAMUDRAM TN-08-005-025-025/107
(SARKAR MAMUNDI) 		2908005000NRG23080220231177664 09/02/2023 Kandammal 2908005WL053590 Kandammal 00415 SBIN0016204 800 800 Processed 16/02/2023 012059743 Kandammal STATE BANK OF INDIA(508548)
19 MALLASAMUDRAM TN-08-005-025-025/112
(SARKAR MAMUNDI) 		2908005000NRG23080220231177665 09/02/2023 Ramasamy 2908005WL053590 Ramasamy 00415 SBIN0016204 1000 1000 Processed 16/02/2023 012059743 Ramasamy STATE BANK OF INDIA(508548)
20 MALLASAMUDRAM TN-08-005-025-025/134
(SARKAR MAMUNDI) 		2908005000NRG23080220231177666 09/02/2023 Muthulakshmi 2908005WL053590 Muthulakshmi 00415 SBIN0016204 1000 1000 Processed 16/02/2023 012059743 Muthulakshmi UNION BANK OF INDIA(508500)
21 MALLASAMUDRAM TN-08-005-025-025/137
(SARKAR MAMUNDI) 		2908005000NRG23080220231177667 09/02/2023 Kanthayee 2908005WL053590 Kanthayee 00415 SBIN0016204 1000 1000 Processed 16/02/2023 012059743 Kanthayee STATE BANK OF INDIA(508548)
22 MALLASAMUDRAM TN-08-005-025-025/146
(SARKAR MAMUNDI) 		2908005000NRG23080220231177668 09/02/2023 Thangamani 2908005WL053590 Thangamani 00415 SBIN0016204 200 200 Processed 16/02/2023 012059743 Thangamani INDIAN BANK(607105)
23 MALLASAMUDRAM TN-08-005-025-025/163
(SARKAR MAMUNDI) 		2908005000NRG23080220231177669 09/02/2023 Veerammal 2908005WL053590 Veerammal 00415 SBIN0016204 600 600 Processed 16/02/2023 012059743 Veerammal STATE BANK OF INDIA(508548)
24 MALLASAMUDRAM TN-08-005-025-025/17
(SARKAR MAMUNDI) 		2908005000NRG23080220231177670 09/02/2023 Rathinam 2908005WL053590 Rathinam 00415 SBIN0016204 800 800 Processed 16/02/2023 012059743 Rathinam INDIA POST PAYMENTS BANK LIMITED(508528)
25 MALLASAMUDRAM TN-08-005-025-025/184
(SARKAR MAMUNDI) 		2908005000NRG23080220231177671 09/02/2023 Janaki 2908005WL053590 Janaki 00415 SBIN0016204 600 600 Processed 16/02/2023 012059743 Janaki STATE BANK OF INDIA(508548)
26 MALLASAMUDRAM TN-08-005-025-025/217
(SARKAR MAMUNDI) 		2908005000NRG23080220231177672 09/02/2023 Kesavan 2908005WL053590 Kesavan 00415 SBIN0016204 1000 1000 Processed 16/02/2023 012059743 Kesavan STATE BANK OF INDIA(508548)
27 MALLASAMUDRAM TN-08-005-025-025/220
(SARKAR MAMUNDI) 		2908005000NRG23080220231177673 09/02/2023 Vijaya 2908005WL053590 Vijaya 00415 SBIN0016204 1000 1000 Processed 16/02/2023 012059743 Vijaya STATE BANK OF INDIA(508548)
28 MALLASAMUDRAM TN-08-005-025-025/310
(SARKAR MAMUNDI) 		2908005000NRG23080220231177675 09/02/2023 Pappu 2908005WL053590 Pappu 00415 SBIN0016204 800 800 Processed 16/02/2023 012059743 Pappu STATE BANK OF INDIA(508548)
29 MALLASAMUDRAM TN-08-005-025-025/329
(SARKAR MAMUNDI) 		2908005000NRG23080220231177676 09/02/2023 Chitra 2908005WL053590 Chitra 00415 SBIN0016204 400 400 Processed 16/02/2023 012059743 Chitra STATE BANK OF INDIA(508548)
30 MALLASAMUDRAM TN-08-005-025-025/330
(SARKAR MAMUNDI) 		2908005000NRG23080220231177677 09/02/2023 Chitra 2908005WL053590 Chitra 00415 SBIN0016204 1000 1000 Processed 16/02/2023 012059743 Chitra STATE BANK OF INDIA(508548)
31 MALLASAMUDRAM TN-08-005-025-025/349
(SARKAR MAMUNDI) 		2908005000NRG23080220231177678 09/02/2023 Chandramathi 2908005WL053590 Chandramathi 00415 SBIN0016204 400 400 Processed 16/02/2023 012059743 Chandramathi INDIA POST PAYMENTS BANK LIMITED(508528)
32 MALLASAMUDRAM TN-08-005-025-025/360
(SARKAR MAMUNDI) 		2908005000NRG23080220231177680 09/02/2023 Chettiyammal 2908005WL053590 Chettiyammal 00415 SBIN0016204 1000 1000 Processed 16/02/2023 012059743 Chettiyammal CANARA BANK(508532)
33 MALLASAMUDRAM TN-08-005-025-025/370
(SARKAR MAMUNDI) 		2908005000NRG23080220231177681 09/02/2023 Pappathi 2908005WL053590 Pappathi 00415 SBIN0016204 1000 1000 Processed 16/02/2023 012059743 Pappathi BANK OF INDIA(508505)
34 MALLASAMUDRAM TN-08-005-025-025/372
(SARKAR MAMUNDI) 		2908005000NRG23080220231177682 09/02/2023 Pappu 2908005WL053590 Pappu 00415 SBIN0016204 1000 1000 Processed 16/02/2023 012059743 Pappu STATE BANK OF INDIA(508548)
35 MALLASAMUDRAM TN-08-005-025-025/382
(SARKAR MAMUNDI) 		2908005000NRG23080220231177683 09/02/2023 Santhi 2908005WL053590 Santhi 00415 SBIN0016204 600 600 Processed 16/02/2023 012059743 Santhi INDIA POST PAYMENTS BANK LIMITED(508528)
36 MALLASAMUDRAM TN-08-005-025-025/383
(SARKAR MAMUNDI) 		2908005000NRG23080220231177684 09/02/2023 Annapooranam 2908005WL053590 Annapooranam 00415 SBIN0016204 600 600 Processed 16/02/2023 012059743 Annapooranam STATE BANK OF INDIA(508548)
37 MALLASAMUDRAM TN-08-005-025-025/384
(SARKAR MAMUNDI) 		2908005000NRG23080220231177685 09/02/2023 Rajammal 2908005WL053590 Rajammal 00415 SBIN0016204 1000 1000 Processed 16/02/2023 012059743 Rajammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 MALLASAMUDRAM TN-08-005-025-025/399
(SARKAR MAMUNDI) 		2908005000NRG23080220231177686 09/02/2023 Alamelu 2908005WL053590 Alamelu 00415 SBIN0016204 1000 1000 Processed 16/02/2023 012059743 Alamelu STATE BANK OF INDIA(508548)
39 MALLASAMUDRAM TN-08-005-025-025/401
(SARKAR MAMUNDI) 		2908005000NRG23080220231177687 09/02/2023 Bhanumathi 2908005WL053590 Bhanumathi 00415 SBIN0016204 800 800 Processed 16/02/2023 012059743 Bhanumathi STATE BANK OF INDIA(508548)
40 MALLASAMUDRAM TN-08-005-025-025/55
(SARKAR MAMUNDI) 		2908005000NRG23080220231177688 09/02/2023 Palaniyammal 2908005WL053590 Palaniyammal 00415 SBIN0016204 600 600 Processed 16/02/2023 012059743 Palaniyammal STATE BANK OF INDIA(508548)
41 MALLASAMUDRAM TN-08-005-025-025/58
(SARKAR MAMUNDI) 		2908005000NRG23080220231177689 09/02/2023 Mathammal 2908005WL053590 Mathammal 00415 SBIN0016204 800 800 Processed 16/02/2023 012059743 Mathammal STATE BANK OF INDIA(508548)
42 MALLASAMUDRAM TN-08-005-025-025/59
(SARKAR MAMUNDI) 		2908005000NRG23080220231177690 09/02/2023 Madeshwari 2908005WL053590 Madeshwari 00415 SBIN0016204 1000 1000 Processed 16/02/2023 012059743 Madeshwari INDIAN BANK(607105)
43 MALLASAMUDRAM TN-08-005-025-025/61
(SARKAR MAMUNDI) 		2908005000NRG23080220231177691 09/02/2023 Perumayi 2908005WL053590 Perumayi 00415 SBIN0016204 600 600 Processed 16/02/2023 012059743 Perumayi STATE BANK OF INDIA(508548)
44 MALLASAMUDRAM TN-08-005-025-025/63
(SARKAR MAMUNDI) 		2908005000NRG23080220231177692 09/02/2023 Ponnammal 2908005WL053590 Ponnammal 00415 SBIN0016204 800 800 Processed 16/02/2023 012059743 Ponnammal STATE BANK OF INDIA(508548)
45 MALLASAMUDRAM TN-08-005-025-025/69
(SARKAR MAMUNDI) 		2908005000NRG23080220231177693 09/02/2023 Suguna 2908005WL053590 Suguna 00415 SBIN0016204 1000 1000 Processed 16/02/2023 012059743 Suguna STATE BANK OF INDIA(508548)
46 MALLASAMUDRAM TN-08-005-025-025/74
(SARKAR MAMUNDI) 		2908005000NRG23080220231177694 09/02/2023 Kaliyammal 2908005WL053590 Kaliyammal 00415 SBIN0016204 1000 1000 Processed 16/02/2023 012059743 Kaliyammal STATE BANK OF INDIA(508548)
47 MALLASAMUDRAM TN-08-005-025-025/84
(SARKAR MAMUNDI) 		2908005000NRG23080220231177695 09/02/2023 Velayee 2908005WL053590 Velayee 00415 SBIN0016204 1000 1000 Processed 16/02/2023 012059743 Velayee STATE BANK OF INDIA(508548)
48 MALLASAMUDRAM TN-08-005-025-025/86
(SARKAR MAMUNDI) 		2908005000NRG23080220231177696 09/02/2023 Latha 2908005WL053590 Latha 00415 SBIN0016204 800 800 Processed 16/02/2023 012059743 Latha STATE BANK OF INDIA(508548)
49 MALLASAMUDRAM TN-08-005-025-025/95
(SARKAR MAMUNDI) 		2908005000NRG23080220231177697 09/02/2023 Perumayee 2908005WL053590 Perumayee 00415 SBIN0016204 1000 1000 Processed 16/02/2023 012059743 Perumayee STATE BANK OF INDIA(508548)
50 MALLASAMUDRAM TN-08-005-025-025/98
(SARKAR MAMUNDI) 		2908005000NRG23080220231177698 09/02/2023 Marayee 2908005WL053590 Marayee 00415 SBIN0016204 600 600 Processed 16/02/2023 012059743 Marayee INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40405 40405
Total 42405 42405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_090223APB_FTO_1532699 Pallavan Grama Bank UTIB0001500 Mallasamudram 1000
2 MALLASAMUDRAM TN2908005_090223APB_FTO_1532699 State Bank of India SBIN0002200 ATTAYAMPATTI 1000
3 MALLASAMUDRAM TN2908005_090223APB_FTO_1532699 State Bank of India SBIN0016204 Mallasamudram 40405

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