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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_161222APB_FTO_1291437
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-08-005-025-001/416
(SARKAR MAMUNDI) 		2908005000NRG23161220221006166 16/12/2022 Sakthivel 2908005WL046987 Sakthivel 00415 SBIN0016204 1124 1124 Processed 01/02/2023 018559244 Sakthivel STATE BANK OF INDIA(508548)
2 MALLASAMUDRAM TN-08-005-025-001/513
(SARKAR MAMUNDI) 		2908005000NRG23161220221006167 16/12/2022 Malarvizhi 2908005WL046987 Malarvizhi 00415 SBIN0016204 800 800 Processed 01/02/2023 018559244 Malarvizhi STATE BANK OF INDIA(508548)
3 MALLASAMUDRAM TN-08-005-025-001/602
(SARKAR MAMUNDI) 		2908005000NRG23161220221006168 16/12/2022 Chitra 2908005WL046987 Chitra 00415 SBIN0016204 800 800 Processed 01/02/2023 018559244 Chitra STATE BANK OF INDIA(508548)
4 MALLASAMUDRAM TN-08-005-025-001/684
(SARKAR MAMUNDI) 		2908005000NRG23161220221006169 16/12/2022 Sagunthala 2908005WL046987 Sagunthala 00415 SBIN0016204 800 800 Processed 01/02/2023 018559244 Sagunthala UNION BANK OF INDIA(508500)
5 MALLASAMUDRAM TN-08-005-025-001/693
(SARKAR MAMUNDI) 		2908005000NRG23161220221006170 16/12/2022 Thavamani 2908005WL046987 Thavamani 00415 SBIN0016204 800 800 Processed 01/02/2023 018559244 Thavamani STATE BANK OF INDIA(508548)
6 MALLASAMUDRAM TN-08-005-025-005/414
(SARKAR MAMUNDI) 		2908005000NRG23161220221006171 16/12/2022 Pappathi 2908005WL046987 Pappathi 00415 SBIN0016204 800 800 Processed 01/02/2023 018559244 Pappathi STATE BANK OF INDIA(508548)
7 MALLASAMUDRAM TN-08-005-025-005/422
(SARKAR MAMUNDI) 		2908005000NRG23161220221006172 16/12/2022 Kamala 2908005WL046987 Kamala 00415 SBIN0016204 800 800 Processed 01/02/2023 018559244 Kamala STATE BANK OF INDIA(508548)
8 MALLASAMUDRAM TN-08-005-025-005/618
(SARKAR MAMUNDI) 		2908005000NRG23161220221006174 16/12/2022 Jeyanthi 2908005WL046987 Jeyanthi 00415 SBIN0016204 800 800 Processed 01/02/2023 018559244 Jeyanthi STATE BANK OF INDIA(508548)
9 MALLASAMUDRAM TN-08-005-025-005/620
(SARKAR MAMUNDI) 		2908005000NRG23161220221006175 16/12/2022 Pappathy 2908005WL046987 Pappathy 00415 SBIN0016204 800 800 Processed 01/02/2023 018559244 Pappathy STATE BANK OF INDIA(508548)
10 MALLASAMUDRAM TN-08-005-025-005/623
(SARKAR MAMUNDI) 		2908005000NRG23161220221006176 16/12/2022 Cellammal 2908005WL046987 Cellammal 00415 SBIN0016204 800 800 Processed 02/02/2023 018559244 Cellammal INDIAN BANK(607105)
11 MALLASAMUDRAM TN-08-005-025-005/624
(SARKAR MAMUNDI) 		2908005000NRG23161220221006177 16/12/2022 Cellammal 2908005WL046987 Cellammal 00415 SBIN0016204 800 800 Processed 01/02/2023 018559244 Cellammal STATE BANK OF INDIA(508548)
12 MALLASAMUDRAM TN-08-005-025-005/630
(SARKAR MAMUNDI) 		2908005000NRG23161220221006178 16/12/2022 Maniyammal 2908005WL046987 Maniyammal 00415 SBIN0016204 400 400 Processed 02/02/2023 018559244 Maniyammal INDIAN BANK(607105)
13 MALLASAMUDRAM TN-08-005-025-005/632
(SARKAR MAMUNDI) 		2908005000NRG23161220221006179 16/12/2022 Chinnammal 2908005WL046987 Chinnammal 00415 SBIN0016204 800 800 Processed 01/02/2023 018559244 Chinnammal STATE BANK OF INDIA(508548)
14 MALLASAMUDRAM TN-08-005-025-005/648
(SARKAR MAMUNDI) 		2908005000NRG23161220221006180 16/12/2022 Rani 2908005WL046987 Rani 00415 SBIN0016204 800 800 Processed 01/02/2023 018559244 Rani STATE BANK OF INDIA(508548)
15 MALLASAMUDRAM TN-08-005-025-025/123
(SARKAR MAMUNDI) 		2908005000NRG23161220221006181 16/12/2022 Chinnapaiyan 2908005WL046987 Chinnapaiyan 00415 SBIN0016204 800 800 Processed 01/02/2023 018559244 Chinnapaiyan STATE BANK OF INDIA(508548)
16 MALLASAMUDRAM TN-08-005-025-025/130
(SARKAR MAMUNDI) 		2908005000NRG23161220221006182 16/12/2022 Govinthammal 2908005WL046987 Govinthammal 00415 SBIN0016204 800 800 Processed 01/02/2023 018559244 Govinthammal STATE BANK OF INDIA(508548)
17 MALLASAMUDRAM TN-08-005-025-025/131
(SARKAR MAMUNDI) 		2908005000NRG23161220221006183 16/12/2022 Lakshmi 2908005WL046987 Lakshmi 00415 SBIN0016204 800 800 Processed 01/02/2023 018559244 Lakshmi STATE BANK OF INDIA(508548)
18 MALLASAMUDRAM TN-08-005-025-025/144
(SARKAR MAMUNDI) 		2908005000NRG23161220221006184 16/12/2022 Danagodi 2908005WL046987 Danagodi 00415 SBIN0016204 800 800 Processed 01/02/2023 018559244 Danagodi PALLAVAN GRAMA BANK(607052)
19 MALLASAMUDRAM TN-08-005-025-025/145
(SARKAR MAMUNDI) 		2908005000NRG23161220221006185 16/12/2022 Gomathi 2908005WL046987 Gomathi 00415 SBIN0016204 800 800 Processed 01/02/2023 018559244 Gomathi PALLAVAN GRAMA BANK(607052)
20 MALLASAMUDRAM TN-08-005-025-025/149
(SARKAR MAMUNDI) 		2908005000NRG23161220221006186 16/12/2022 Rajeswari 2908005WL046987 Rajeswari 00415 SBIN0016204 800 800 Processed 01/02/2023 018559244 Rajeswari STATE BANK OF INDIA(508548)
21 MALLASAMUDRAM TN-08-005-025-025/151
(SARKAR MAMUNDI) 		2908005000NRG23161220221006187 16/12/2022 Chinnaponnu 2908005WL046987 Chinnaponnu 00415 SBIN0016204 600 600 Processed 01/02/2023 018559244 Chinnaponnu STATE BANK OF INDIA(508548)
22 MALLASAMUDRAM TN-08-005-025-025/214
(SARKAR MAMUNDI) 		2908005000NRG23161220221006188 16/12/2022 Malliga 2908005WL046987 Malliga 00415 SBIN0016204 800 800 Processed 01/02/2023 018559244 Malliga PALLAVAN GRAMA BANK(607052)
23 MALLASAMUDRAM TN-08-005-025-025/235
(SARKAR MAMUNDI) 		2908005000NRG23161220221006189 16/12/2022 Lakshmi 2908005WL046987 Lakshmi 00415 SBIN0016204 800 800 Processed 02/02/2023 018559244 Lakshmi INDIAN BANK(607105)
24 MALLASAMUDRAM TN-08-005-025-025/236
(SARKAR MAMUNDI) 		2908005000NRG23161220221006190 16/12/2022 Chennimalai 2908005WL046987 Chennimalai 00415 SBIN0016204 800 800 Processed 01/02/2023 018559244 Chennimalai STATE BANK OF INDIA(508548)
25 MALLASAMUDRAM TN-08-005-025-025/239
(SARKAR MAMUNDI) 		2908005000NRG23161220221006191 16/12/2022 Perumayee 2908005WL046987 Perumayee 00415 SBIN0016204 800 800 Processed 01/02/2023 018559244 Perumayee STATE BANK OF INDIA(508548)
26 MALLASAMUDRAM TN-08-005-025-025/25
(SARKAR MAMUNDI) 		2908005000NRG23161220221006192 16/12/2022 Padmavathi 2908005WL046987 Padmavathi 00415 SBIN0016204 800 800 Processed 01/02/2023 018559244 Padmavathi PALLAVAN GRAMA BANK(607052)
27 MALLASAMUDRAM TN-08-005-025-025/271
(SARKAR MAMUNDI) 		2908005000NRG23161220221006193 16/12/2022 Seeramgayee 2908005WL046987 Seeramgayee 00415 SBIN0016204 800 800 Processed 01/02/2023 018559244 Seeramgayee STATE BANK OF INDIA(508548)
28 MALLASAMUDRAM TN-08-005-025-025/276
(SARKAR MAMUNDI) 		2908005000NRG23161220221006194 16/12/2022 Mariyammal 2908005WL046987 Mariyammal 00415 SBIN0016204 800 800 Processed 02/02/2023 018559244 Mariyammal INDIAN BANK(607105)
29 MALLASAMUDRAM TN-08-005-025-025/278
(SARKAR MAMUNDI) 		2908005000NRG23161220221006195 16/12/2022 Parvathi 2908005WL046987 Parvathi 00415 SBIN0016204 800 800 Processed 01/02/2023 018559244 Parvathi UNION BANK OF INDIA(508500)
30 MALLASAMUDRAM TN-08-005-025-025/286
(SARKAR MAMUNDI) 		2908005000NRG23161220221006196 16/12/2022 Santha 2908005WL046987 Santha 00415 SBIN0016204 800 800 Processed 01/02/2023 018559244 Santha STATE BANK OF INDIA(508548)
31 MALLASAMUDRAM TN-08-005-025-025/287
(SARKAR MAMUNDI) 		2908005000NRG23161220221006197 16/12/2022 Primala 2908005WL046987 Primala 00415 SBIN0016204 800 800 Processed 01/02/2023 018559244 Primala STATE BANK OF INDIA(508548)
32 MALLASAMUDRAM TN-08-005-025-025/3
(SARKAR MAMUNDI) 		2908005000NRG23161220221006198 16/12/2022 Pappathy 2908005WL046987 Pappathy 00415 SBIN0016204 400 400 Processed 01/02/2023 018559244 Pappathy STATE BANK OF INDIA(508548)
33 MALLASAMUDRAM TN-08-005-025-025/305
(SARKAR MAMUNDI) 		2908005000NRG23161220221006199 16/12/2022 Vasanthi 2908005WL046987 Vasanthi 00415 SBIN0016204 800 800 Processed 01/02/2023 018559244 Vasanthi PALLAVAN GRAMA BANK(607052)
34 MALLASAMUDRAM TN-08-005-025-025/306
(SARKAR MAMUNDI) 		2908005000NRG23161220221006200 16/12/2022 Mani 2908005WL046987 Mani 00415 SBIN0016204 800 800 Processed 01/02/2023 018559244 Mani STATE BANK OF INDIA(508548)
35 MALLASAMUDRAM TN-08-005-025-025/309
(SARKAR MAMUNDI) 		2908005000NRG23161220221006201 16/12/2022 Neela 2908005WL046987 Neela 00415 SBIN0016204 800 800 Processed 01/02/2023 018559244 Neela STATE BANK OF INDIA(508548)
36 MALLASAMUDRAM TN-08-005-025-025/311
(SARKAR MAMUNDI) 		2908005000NRG23161220221006202 16/12/2022 Santhi 2908005WL046987 Santhi 00415 SBIN0016204 800 800 Processed 01/02/2023 018559244 Santhi PALLAVAN GRAMA BANK(607052)
37 MALLASAMUDRAM TN-08-005-025-025/314
(SARKAR MAMUNDI) 		2908005000NRG23161220221006203 16/12/2022 Senthamarai 2908005WL046987 Senthamarai 00415 SBIN0016204 800 800 Processed 01/02/2023 018559244 Senthamarai UNION BANK OF INDIA(508500)
38 MALLASAMUDRAM TN-08-005-025-025/332
(SARKAR MAMUNDI) 		2908005000NRG23161220221006204 16/12/2022 Sugavaneswari 2908005WL046987 Sugavaneswari 00415 SBIN0016204 800 800 Processed 01/02/2023 018559244 Sugavaneswari PALLAVAN GRAMA BANK(607052)
39 MALLASAMUDRAM TN-08-005-025-025/334
(SARKAR MAMUNDI) 		2908005000NRG23161220221006205 16/12/2022 Rathinam 2908005WL046987 Rathinam 00415 SBIN0016204 1124 1124 Processed 01/02/2023 018559244 Rathinam PALLAVAN GRAMA BANK(607052)
40 MALLASAMUDRAM TN-08-005-025-025/336
(SARKAR MAMUNDI) 		2908005000NRG23161220221006206 16/12/2022 Pappa 2908005WL046987 Pappa 00415 SBIN0016204 800 800 Processed 01/02/2023 018559244 Pappa CANARA BANK(508532)
41 MALLASAMUDRAM TN-08-005-025-025/345
(SARKAR MAMUNDI) 		2908005000NRG23161220221006207 16/12/2022 Shanthi 2908005WL046987 Shanthi 00415 SBIN0016204 600 600 Processed 01/02/2023 018559244 Shanthi STATE BANK OF INDIA(508548)
42 MALLASAMUDRAM TN-08-005-025-025/373
(SARKAR MAMUNDI) 		2908005000NRG23161220221006208 16/12/2022 Nirmala 2908005WL046987 Nirmala 00415 SBIN0016204 1124 1124 Processed 01/02/2023 018559244 Nirmala STATE BANK OF INDIA(508548)
43 MALLASAMUDRAM TN-08-005-025-025/380
(SARKAR MAMUNDI) 		2908005000NRG23161220221006209 16/12/2022 Pappa 2908005WL046987 Pappa 00415 SBIN0016204 400 400 Processed 01/02/2023 018559244 Pappa STATE BANK OF INDIA(508548)
44 MALLASAMUDRAM TN-08-005-025-025/381
(SARKAR MAMUNDI) 		2908005000NRG23161220221006210 16/12/2022 Lakshmi 2908005WL046987 Lakshmi 00415 SBIN0016204 1124 1124 Processed 02/02/2023 018559244 Lakshmi INDIAN BANK(607105)
45 MALLASAMUDRAM TN-08-005-025-025/397
(SARKAR MAMUNDI) 		2908005000NRG23161220221006211 16/12/2022 Jothi 2908005WL046987 Jothi 00415 SBIN0016204 843 843 Processed 01/02/2023 018559244 Jothi STATE BANK OF INDIA(508548)
46 MALLASAMUDRAM TN-08-005-025-025/51
(SARKAR MAMUNDI) 		2908005000NRG23161220221006212 16/12/2022 Sengottaiyan 2908005WL046987 Sengottaiyan 00415 SBIN0016204 800 800 Processed 01/02/2023 018559244 Sengottaiyan STATE BANK OF INDIA(508548)
SubTotal 36539 36539
Total 36539 36539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_161222APB_FTO_1291437 State Bank of India SBIN0016204 Mallasamudram 36539

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