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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_231222APB_FTO_1330698
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-08-005-015-002/880
(MARAPARAI) 		2908005000NRG23231220221033871 23/12/2022 Chellammal 2908005WL047997 Chellammal 00048 BKID0008018 800 800 Processed 01/02/2023 018558934 Chellammal BANK OF INDIA(508505)
2 MALLASAMUDRAM TN-08-005-015-002/889
(MARAPARAI) 		2908005000NRG23231220221033872 23/12/2022 Selvi 2908005WL047997 Selvi 00048 BKID0008018 800 800 Processed 01/02/2023 018558934 Selvi SOUTH INDIAN BANK(607167)
3 MALLASAMUDRAM TN-08-005-015-008/676
(MARAPARAI) 		2908005000NRG23231220221033875 23/12/2022 Umasarasu 2908005WL047997 Umasarasu 00048 BKID0008018 600 600 Processed 01/02/2023 018558934 Umasarasu BANK OF INDIA(508505)
4 MALLASAMUDRAM TN-08-005-015-008/788
(MARAPARAI) 		2908005000NRG23231220221033876 23/12/2022 Mallika 2908005WL047997 Mallika 00048 BKID0008018 1200 1200 Processed 01/02/2023 018558934 Mallika BANK OF INDIA(508505)
5 MALLASAMUDRAM TN-08-005-015-015/138
(MARAPARAI) 		2908005000NRG23231220221033878 23/12/2022 Perumal 2908005WL047997 Perumal 00048 BKID0008018 600 600 Processed 01/02/2023 018558934 Perumal STATE BANK OF INDIA(508548)
6 MALLASAMUDRAM TN-08-005-015-015/149
(MARAPARAI) 		2908005000NRG23231220221033879 23/12/2022 Subramani 2908005WL047997 Subramani 00048 BKID0008018 843 843 Processed 01/02/2023 018558934 Subramani SOUTH INDIAN BANK(607167)
7 MALLASAMUDRAM TN-08-005-015-015/150
(MARAPARAI) 		2908005000NRG23231220221033880 23/12/2022 Kumutha 2908005WL047997 Kumutha 00048 BKID0008018 562 562 Processed 01/02/2023 018558934 Kumutha BANK OF INDIA(508505)
8 MALLASAMUDRAM TN-08-005-015-015/317
(MARAPARAI) 		2908005000NRG23231220221033881 23/12/2022 Ramasamy 2908005WL047997 Ramasamy 00048 BKID0008018 1200 1200 Processed 01/02/2023 018558934 Ramasamy SOUTH INDIAN BANK(607167)
9 MALLASAMUDRAM TN-08-005-015-015/328
(MARAPARAI) 		2908005000NRG23231220221033883 23/12/2022 Kandayee 2908005WL047997 Kandayee 00048 BKID0008018 600 600 Processed 01/02/2023 018558934 Kandayee BANK OF INDIA(508505)
10 MALLASAMUDRAM TN-08-005-015-015/347
(MARAPARAI) 		2908005000NRG23231220221033884 23/12/2022 Muthulakshmi 2908005WL047997 Muthulakshmi 00048 BKID0008018 1000 1000 Processed 01/02/2023 018558934 Muthulakshmi BANK OF INDIA(508505)
11 MALLASAMUDRAM TN-08-005-015-015/348
(MARAPARAI) 		2908005000NRG23231220221033885 23/12/2022 Vijayalakshmi 2908005WL047997 Vijayalakshmi 00048 BKID0008018 1000 1000 Processed 02/02/2023 018558934 Vijayalakshmi INDIAN BANK(607105)
12 MALLASAMUDRAM TN-08-005-015-015/350
(MARAPARAI) 		2908005000NRG23231220221033886 23/12/2022 Mani 2908005WL047997 Mani 00048 BKID0008018 1000 1000 Processed 01/02/2023 018558934 Mani BANK OF INDIA(508505)
13 MALLASAMUDRAM TN-08-005-015-015/351
(MARAPARAI) 		2908005000NRG23231220221033887 23/12/2022 Kavitha 2908005WL047997 Kavitha 00048 BKID0008018 1000 1000 Processed 02/02/2023 018558934 Kavitha INDIAN BANK(607105)
14 MALLASAMUDRAM TN-08-005-015-015/354
(MARAPARAI) 		2908005000NRG23231220221033888 23/12/2022 Selvi 2908005WL047997 Selvi 00048 BKID0008018 1686 1686 Processed 01/02/2023 018558934 Selvi STATE BANK OF INDIA(508548)
15 MALLASAMUDRAM TN-08-005-015-015/356
(MARAPARAI) 		2908005000NRG23231220221033889 23/12/2022 Athaayi 2908005WL047997 Athaayi 00048 BKID0008018 1200 1200 Processed 01/02/2023 018558934 Athaayi SOUTH INDIAN BANK(607167)
16 MALLASAMUDRAM TN-08-005-015-015/367
(MARAPARAI) 		2908005000NRG23231220221033890 23/12/2022 Kavitha 2908005WL047997 Kavitha 00048 BKID0008018 1200 1200 Processed 02/02/2023 018558934 Kavitha INDIAN BANK(607105)
17 MALLASAMUDRAM TN-08-005-015-015/369
(MARAPARAI) 		2908005000NRG23231220221033891 23/12/2022 Mallika 2908005WL047997 Mallika 00048 BKID0008018 1000 1000 Processed 01/02/2023 018558934 Mallika BANK OF INDIA(508505)
18 MALLASAMUDRAM TN-08-005-015-015/371
(MARAPARAI) 		2908005000NRG23231220221033892 23/12/2022 Ganesan 2908005WL047997 Ganesan 00048 BKID0008018 1686 1686 Processed 01/02/2023 018558934 Ganesan SOUTH INDIAN BANK(607167)
19 MALLASAMUDRAM TN-08-005-015-015/374
(MARAPARAI) 		2908005000NRG23231220221033893 23/12/2022 Kandhayi 2908005WL047997 Kandhayi 00048 BKID0008018 1200 1200 Processed 01/02/2023 018558934 Kandhayi BANK OF INDIA(508505)
20 MALLASAMUDRAM TN-08-005-015-015/375
(MARAPARAI) 		2908005000NRG23231220221033894 23/12/2022 Kamala 2908005WL047997 Kamala 00048 BKID0008018 1200 1200 Processed 01/02/2023 018558934 Kamala SOUTH INDIAN BANK(607167)
21 MALLASAMUDRAM TN-08-005-015-015/376
(MARAPARAI) 		2908005000NRG23231220221033895 23/12/2022 Sasirekha 2908005WL047997 Sasirekha 00048 BKID0008018 600 600 Processed 01/02/2023 018558934 Sasirekha BANK OF INDIA(508505)
22 MALLASAMUDRAM TN-08-005-015-015/384
(MARAPARAI) 		2908005000NRG23231220221033896 23/12/2022 Varuthammal 2908005WL047997 Varuthammal 00048 BKID0008018 1200 1200 Processed 01/02/2023 018558934 Varuthammal BANK OF INDIA(508505)
23 MALLASAMUDRAM TN-08-005-015-015/391
(MARAPARAI) 		2908005000NRG23231220221033897 23/12/2022 Poonkodi 2908005WL047997 Poonkodi 00048 BKID0008018 1000 1000 Processed 01/02/2023 018558934 Poonkodi BANK OF INDIA(508505)
24 MALLASAMUDRAM TN-08-005-015-015/441
(MARAPARAI) 		2908005000NRG23231220221033898 23/12/2022 Muthayee 2908005WL047997 Muthayee 00048 BKID0008018 1200 1200 Processed 01/02/2023 018558934 Muthayee BANK OF INDIA(508505)
25 MALLASAMUDRAM TN-08-005-015-015/449
(MARAPARAI) 		2908005000NRG23231220221033899 23/12/2022 Arulmurugan 2908005WL047997 Arulmurugan 00048 BKID0008018 1686 1686 Processed 01/02/2023 018558934 Arulmurugan SOUTH INDIAN BANK(607167)
26 MALLASAMUDRAM TN-08-005-015-015/473
(MARAPARAI) 		2908005000NRG23231220221033900 23/12/2022 Muthugounder 2908005WL047997 Muthugounder 00048 BKID0008018 1200 1200 Processed 01/02/2023 018558934 Muthugounder UNION BANK OF INDIA(508500)
27 MALLASAMUDRAM TN-08-005-015-015/476
(MARAPARAI) 		2908005000NRG23231220221033901 23/12/2022 Saraswathi 2908005WL047997 Saraswathi 00048 BKID0008018 1000 1000 Processed 01/02/2023 018558934 Saraswathi BANK OF INDIA(508505)
28 MALLASAMUDRAM TN-08-005-015-015/489
(MARAPARAI) 		2908005000NRG23231220221033902 23/12/2022 Palaniyammal 2908005WL047997 Palaniyammal 00048 BKID0008018 1200 1200 Processed 01/02/2023 018558934 Palaniyammal SOUTH INDIAN BANK(607167)
29 MALLASAMUDRAM TN-08-005-015-015/497
(MARAPARAI) 		2908005000NRG23231220221033903 23/12/2022 Santhosh 2908005WL047997 Santhosh 00048 BKID0008018 800 800 Processed 01/02/2023 018558934 Santhosh BANK OF INDIA(508505)
30 MALLASAMUDRAM TN-08-005-015-015/511
(MARAPARAI) 		2908005000NRG23231220221033904 23/12/2022 Rathinam 2908005WL047997 Rathinam 00048 BKID0008018 1200 1200 Processed 01/02/2023 018558934 Rathinam BANK OF INDIA(508505)
31 MALLASAMUDRAM TN-08-005-015-015/521
(MARAPARAI) 		2908005000NRG23231220221033905 23/12/2022 Ramesh 2908005WL047997 Ramesh 00048 BKID0008018 800 800 Processed 01/02/2023 018558934 Ramesh BANK OF INDIA(508505)
32 MALLASAMUDRAM TN-08-005-015-015/612
(MARAPARAI) 		2908005000NRG23231220221033907 23/12/2022 Perumal 2908005WL047997 Perumal 00048 BKID0008018 843 843 Processed 02/02/2023 018558934 Perumal INDIAN OVERSEAS BANK(508541)
SubTotal 33106 33106
Total 33106 33106

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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_1330698 Bank of India BKID0008018 MARAPPARAI 33106

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