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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:00:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_231222APB_FTO_1328767
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-08-005-006-006/143
(KARUMANUR) 		2908005000NRG23231220221030968 23/12/2022 Sivakami 2908005WL047923 Sivakami 00468 UBIN0533424 200 200 Processed 01/02/2023 018558934 Sivakami UNION BANK OF INDIA(508500)
2 MALLASAMUDRAM TN-08-005-006-006/147
(KARUMANUR) 		2908005000NRG23231220221030969 23/12/2022 Rani 2908005WL047923 Rani 00468 UBIN0533424 400 400 Processed 01/02/2023 018558934 Rani UNION BANK OF INDIA(508500)
3 MALLASAMUDRAM TN-08-005-006-006/245
(KARUMANUR) 		2908005000NRG23231220221030970 23/12/2022 Selvi 2908005WL047923 Selvi 00468 UBIN0533424 200 200 Processed 01/02/2023 018558934 Selvi UNION BANK OF INDIA(508500)
4 MALLASAMUDRAM TN-08-005-006-006/294
(KARUMANUR) 		2908005000NRG23231220221030971 23/12/2022 Chettiyammal 2908005WL047923 Chettiyammal 00468 UBIN0533424 400 400 Processed 01/02/2023 018558934 Chettiyammal UNION BANK OF INDIA(508500)
5 MALLASAMUDRAM TN-08-005-006-006/303
(KARUMANUR) 		2908005000NRG23231220221030972 23/12/2022 Annammal 2908005WL047923 Annammal 00468 UBIN0533424 1000 1000 Processed 01/02/2023 018558934 Annammal UNION BANK OF INDIA(508500)
6 MALLASAMUDRAM TN-08-005-006-006/307
(KARUMANUR) 		2908005000NRG23231220221030973 23/12/2022 Perumayee 2908005WL047923 Perumayee 00468 UBIN0533424 1200 1200 Processed 01/02/2023 018558934 Perumayee UNION BANK OF INDIA(508500)
7 MALLASAMUDRAM TN-08-005-006-006/364
(KARUMANUR) 		2908005000NRG23231220221030974 23/12/2022 Paavayi 2908005WL047923 Paavayi 00468 UBIN0533424 400 400 Processed 01/02/2023 018558934 Paavayi UNION BANK OF INDIA(508500)
8 MALLASAMUDRAM TN-08-005-006-006/39
(KARUMANUR) 		2908005000NRG23231220221030975 23/12/2022 Amutha 2908005WL047923 Amutha 00468 UBIN0533424 1200 1200 Processed 01/02/2023 018558934 Amutha UNION BANK OF INDIA(508500)
9 MALLASAMUDRAM TN-08-005-006-006/418
(KARUMANUR) 		2908005000NRG23231220221030976 23/12/2022 Palaniyammal 2908005WL047923 Palaniyammal 00468 UBIN0533424 1200 1200 Processed 01/02/2023 018558934 Palaniyammal CANARA BANK(508532)
10 MALLASAMUDRAM TN-08-005-006-006/419
(KARUMANUR) 		2908005000NRG23231220221030977 23/12/2022 Palaniyappan 2908005WL047923 Palaniyappan 00468 UBIN0533424 1000 1000 Processed 01/02/2023 018558934 Palaniyappan UNION BANK OF INDIA(508500)
11 MALLASAMUDRAM TN-08-005-006-006/424
(KARUMANUR) 		2908005000NRG23231220221030978 23/12/2022 Sarasu 2908005WL047923 Sarasu 00468 UBIN0533424 200 200 Processed 01/02/2023 018558934 Sarasu UNION BANK OF INDIA(508500)
12 MALLASAMUDRAM TN-08-005-006-006/434
(KARUMANUR) 		2908005000NRG23231220221030979 23/12/2022 Rajeswari 2908005WL047923 Rajeswari 00468 UBIN0533424 1000 1000 Processed 01/02/2023 018558934 Rajeswari UNION BANK OF INDIA(508500)
13 MALLASAMUDRAM TN-08-005-006-006/444
(KARUMANUR) 		2908005000NRG23231220221030980 23/12/2022 Karpagam 2908005WL047923 Karpagam 00468 UBIN0533424 1200 1200 Rejected 06/02/2023 018558934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
14 MALLASAMUDRAM TN-08-005-006-006/446
(KARUMANUR) 		2908005000NRG23231220221030981 23/12/2022 Pankajam 2908005WL047923 Pankajam 00468 UBIN0533424 400 400 Processed 01/02/2023 018558934 Pankajam UNION BANK OF INDIA(508500)
15 MALLASAMUDRAM TN-08-005-006-006/45
(KARUMANUR) 		2908005000NRG23231220221030982 23/12/2022 Palaniyammal 2908005WL047923 Palaniyammal 00468 UBIN0533424 1200 1200 Processed 01/02/2023 018558934 Palaniyammal UNION BANK OF INDIA(508500)
16 MALLASAMUDRAM TN-08-005-006-006/455
(KARUMANUR) 		2908005000NRG23231220221030983 23/12/2022 Bhuvaneswari 2908005WL047923 Bhuvaneswari 00468 UBIN0533424 600 600 Processed 01/02/2023 018558934 Bhuvaneswari CANARA BANK(508532)
17 MALLASAMUDRAM TN-08-005-006-006/513
(KARUMANUR) 		2908005000NRG23231220221030984 23/12/2022 Pavayammal 2908005WL047923 Pavayammal 00468 UBIN0533424 1000 1000 Processed 01/02/2023 018558934 Pavayammal UNION BANK OF INDIA(508500)
18 MALLASAMUDRAM TN-08-005-006-006/514
(KARUMANUR) 		2908005000NRG23231220221030985 23/12/2022 Kanagam 2908005WL047923 Kanagam 00468 UBIN0533424 1000 1000 Processed 01/02/2023 018558934 Kanagam UNION BANK OF INDIA(508500)
19 MALLASAMUDRAM TN-08-005-006-006/519
(KARUMANUR) 		2908005000NRG23231220221030986 23/12/2022 Chinnammal 2908005WL047923 Chinnammal 00468 UBIN0533424 1200 1200 Processed 01/02/2023 018558934 Chinnammal UNION BANK OF INDIA(508500)
20 MALLASAMUDRAM TN-08-005-006-006/554
(KARUMANUR) 		2908005000NRG23231220221030987 23/12/2022 Seerangayee 2908005WL047923 Seerangayee 00468 UBIN0533424 1000 1000 Processed 01/02/2023 018558934 Seerangayee UNION BANK OF INDIA(508500)
21 MALLASAMUDRAM TN-08-005-006-006/568
(KARUMANUR) 		2908005000NRG23231220221030988 23/12/2022 Nallammal 2908005WL047923 Nallammal 00468 UBIN0533424 1200 1200 Processed 01/02/2023 018558934 Nallammal UNION BANK OF INDIA(508500)
22 MALLASAMUDRAM TN-08-005-006-010/586
(KARUMANUR) 		2908005000NRG23231220221030989 23/12/2022 Perumayee 2908005WL047923 Perumayee 00468 UBIN0533424 1200 1200 Processed 01/02/2023 018558934 Perumayee UNION BANK OF INDIA(508500)
23 MALLASAMUDRAM TN-08-005-006-010/588
(KARUMANUR) 		2908005000NRG23231220221030990 23/12/2022 Muthayee 2908005WL047923 Muthayee 00468 UBIN0533424 200 200 Processed 01/02/2023 018558934 Muthayee CANARA BANK(508532)
24 MALLASAMUDRAM TN-08-005-006-010/597
(KARUMANUR) 		2908005000NRG23231220221030991 23/12/2022 Nallammal 2908005WL047923 Nallammal 00468 UBIN0533424 1000 1000 Processed 01/02/2023 018558934 Nallammal UNION BANK OF INDIA(508500)
25 MALLASAMUDRAM TN-08-005-006-010/611
(KARUMANUR) 		2908005000NRG23231220221030993 23/12/2022 Nallammal 2908005WL047923 Nallammal 00468 UBIN0533424 1200 1200 Processed 01/02/2023 018558934 Nallammal UNION BANK OF INDIA(508500)
26 MALLASAMUDRAM TN-08-005-006-010/620
(KARUMANUR) 		2908005000NRG23231220221030994 23/12/2022 Arukani 2908005WL047923 Arukani 00468 UBIN0533424 1200 1200 Processed 01/02/2023 018558934 Arukani UNION BANK OF INDIA(508500)
27 MALLASAMUDRAM TN-08-005-006-010/622
(KARUMANUR) 		2908005000NRG23231220221030995 23/12/2022 Chandra 2908005WL047923 Chandra 00468 UBIN0533424 1200 1200 Processed 01/02/2023 018558934 Chandra UNION BANK OF INDIA(508500)
28 MALLASAMUDRAM TN-08-005-006-010/624
(KARUMANUR) 		2908005000NRG23231220221030996 23/12/2022 Sabapathi 2908005WL047923 Sabapathi 00468 UBIN0533424 1200 1200 Processed 01/02/2023 018558934 Sabapathi UNION BANK OF INDIA(508500)
29 MALLASAMUDRAM TN-08-005-006-010/628
(KARUMANUR) 		2908005000NRG23231220221030997 23/12/2022 Jeyalakshmi 2908005WL047923 Jeyalakshmi 00468 UBIN0533424 600 600 Processed 01/02/2023 018558934 Jeyalakshmi UNION BANK OF INDIA(508500)
30 MALLASAMUDRAM TN-08-005-006-010/631
(KARUMANUR) 		2908005000NRG23231220221030998 23/12/2022 Sasikala 2908005WL047923 Sasikala 00468 UBIN0533424 1000 1000 Processed 02/02/2023 018558934 Sasikala INDIAN BANK(607105)
31 MALLASAMUDRAM TN-08-005-006-010/645
(KARUMANUR) 		2908005000NRG23231220221030999 23/12/2022 Saraswathi 2908005WL047923 Saraswathi 00468 UBIN0533424 1405 1405 Processed 01/02/2023 018558934 Saraswathi UNION BANK OF INDIA(508500)
32 MALLASAMUDRAM TN-08-005-006-010/646
(KARUMANUR) 		2908005000NRG23231220221031000 23/12/2022 Pavayee 2908005WL047923 Pavayee 00468 UBIN0533424 1200 1200 Processed 01/02/2023 018558934 Pavayee UNION BANK OF INDIA(508500)
33 MALLASAMUDRAM TN-08-005-006-010/672
(KARUMANUR) 		2908005000NRG23231220221031001 23/12/2022 Jothi M 2908005WL047923 Jothi M 00468 UBIN0533424 1200 1200 Processed 01/02/2023 018558934 Jothi M UNION BANK OF INDIA(508500)
34 MALLASAMUDRAM TN-08-005-006-010/678
(KARUMANUR) 		2908005000NRG23231220221031002 23/12/2022 Savithiri 2908005WL047923 Savithiri 00468 UBIN0533424 800 800 Processed 01/02/2023 018558934 Savithiri UNION BANK OF INDIA(508500)
35 MALLASAMUDRAM TN-08-005-006-010/679
(KARUMANUR) 		2908005000NRG23231220221031003 23/12/2022 Ranganaiyagi 2908005WL047923 Ranganaiyagi 00468 UBIN0533424 1200 1200 Processed 02/02/2023 018558934 Ranganaiyagi INDIAN BANK(607105)
36 MALLASAMUDRAM TN-08-005-006-010/688
(KARUMANUR) 		2908005000NRG23231220221031004 23/12/2022 Kavitha 2908005WL047923 Kavitha 00468 UBIN0533424 1000 1000 Processed 01/02/2023 018558934 Kavitha UNION BANK OF INDIA(508500)
37 MALLASAMUDRAM TN-08-005-006-010/689
(KARUMANUR) 		2908005000NRG23231220221031005 23/12/2022 Suganthi 2908005WL047923 Suganthi 00468 UBIN0533424 800 800 Processed 01/02/2023 018558934 Suganthi UNION BANK OF INDIA(508500)
38 MALLASAMUDRAM TN-08-005-006-010/706
(KARUMANUR) 		2908005000NRG23231220221031006 23/12/2022 Subramaniyam 2908005WL047923 Subramaniyam 00468 UBIN0533424 1200 1200 Processed 01/02/2023 018558934 Subramaniyam STATE BANK OF INDIA(508548)
39 MALLASAMUDRAM TN-08-005-006-010/715
(KARUMANUR) 		2908005000NRG23231220221031007 23/12/2022 Chandrasekaran 2908005WL047923 Chandrasekaran 00468 UBIN0533424 800 800 Processed 01/02/2023 018558934 Chandrasekaran UNION BANK OF INDIA(508500)
40 MALLASAMUDRAM TN-08-005-006-012/677
(KARUMANUR) 		2908005000NRG23231220221031009 23/12/2022 Palaniyammal 2908005WL047923 Palaniyammal 00468 UBIN0533424 400 400 Processed 01/02/2023 018558934 Palaniyammal UNION BANK OF INDIA(508500)
41 MALLASAMUDRAM TN-08-005-006-013/658
(KARUMANUR) 		2908005000NRG23231220221031010 23/12/2022 Thangamani 2908005WL047923 Thangamani 00468 UBIN0533424 400 400 Processed 01/02/2023 018558934 Thangamani UNION BANK OF INDIA(508500)
SubTotal 36405 36405
Total 36405 36405

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_231222APB_FTO_1328767 Union Bank of India UBIN0533424 COIMBATORE 36205
2 MALLASAMUDRAM TN2908005_231222APB_FTO_1328767 Union Bank of India UBIN0533424 MALLASAMUTHRAM 200

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