Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:04:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_050123APB_FTO_1393456
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) 		2908005000NRG23050120231085045 05/01/2023 Sivakami 2908005WL049870 Sivakami 00468 UBIN0533424 400 400 Processed 01/02/2023 018558990 Sivakami UNION BANK OF INDIA(508500)
2 MALLASAMUDRAM TN-08-005-006-006/147
(KARUMANUR) 		2908005000NRG23050120231085046 05/01/2023 Rani 2908005WL049870 Rani 00468 UBIN0533424 1200 1200 Processed 01/02/2023 018558990 Rani UNION BANK OF INDIA(508500)
3 MALLASAMUDRAM TN-08-005-006-006/245
(KARUMANUR) 		2908005000NRG23050120231085047 05/01/2023 Selvi 2908005WL049870 Selvi 00468 UBIN0533424 400 400 Processed 01/02/2023 018558990 Selvi UNION BANK OF INDIA(508500)
4 MALLASAMUDRAM TN-08-005-006-006/303
(KARUMANUR) 		2908005000NRG23050120231085048 05/01/2023 Annammal 2908005WL049870 Annammal 00468 UBIN0533424 1200 1200 Processed 01/02/2023 018558990 Annammal UNION BANK OF INDIA(508500)
5 MALLASAMUDRAM TN-08-005-006-006/307
(KARUMANUR) 		2908005000NRG23050120231085049 05/01/2023 Perumayee 2908005WL049870 Perumayee 00468 UBIN0533424 1200 1200 Processed 01/02/2023 018558990 Perumayee UNION BANK OF INDIA(508500)
6 MALLASAMUDRAM TN-08-005-006-006/364
(KARUMANUR) 		2908005000NRG23050120231085050 05/01/2023 Paavayi 2908005WL049870 Paavayi 00468 UBIN0533424 1200 1200 Processed 01/02/2023 018558990 Paavayi UNION BANK OF INDIA(508500)
7 MALLASAMUDRAM TN-08-005-006-006/39
(KARUMANUR) 		2908005000NRG23050120231085051 05/01/2023 Amutha 2908005WL049870 Amutha 00468 UBIN0533424 1200 1200 Processed 01/02/2023 018558990 Amutha UNION BANK OF INDIA(508500)
8 MALLASAMUDRAM TN-08-005-006-006/410
(KARUMANUR) 		2908005000NRG23050120231085052 05/01/2023 Santhosam 2908005WL049870 Santhosam 00468 UBIN0533424 800 800 Processed 01/02/2023 018558990 Santhosam CANARA BANK(508532)
9 MALLASAMUDRAM TN-08-005-006-006/418
(KARUMANUR) 		2908005000NRG23050120231085053 05/01/2023 Palaniyammal 2908005WL049870 Palaniyammal 00468 UBIN0533424 1000 1000 Processed 01/02/2023 018558990 Palaniyammal CANARA BANK(508532)
10 MALLASAMUDRAM TN-08-005-006-006/419
(KARUMANUR) 		2908005000NRG23050120231085054 05/01/2023 Palaniyappan 2908005WL049870 Palaniyappan 00468 UBIN0533424 1200 1200 Processed 01/02/2023 018558990 Palaniyappan UNION BANK OF INDIA(508500)
11 MALLASAMUDRAM TN-08-005-006-006/422
(KARUMANUR) 		2908005000NRG23050120231085055 05/01/2023 Gokilavani 2908005WL049870 Gokilavani 00468 UBIN0533424 800 800 Processed 01/02/2023 018558990 Gokilavani UNION BANK OF INDIA(508500)
12 MALLASAMUDRAM TN-08-005-006-006/423
(KARUMANUR) 		2908005000NRG23050120231085056 05/01/2023 Chandra 2908005WL049870 Chandra 00468 UBIN0533424 200 200 Processed 01/02/2023 018558990 Chandra UNION BANK OF INDIA(508500)
13 MALLASAMUDRAM TN-08-005-006-006/424
(KARUMANUR) 		2908005000NRG23050120231085057 05/01/2023 Sarasu 2908005WL049870 Sarasu 00468 UBIN0533424 200 200 Processed 01/02/2023 018558990 Sarasu UNION BANK OF INDIA(508500)
14 MALLASAMUDRAM TN-08-005-006-006/434
(KARUMANUR) 		2908005000NRG23050120231085058 05/01/2023 Rajeswari 2908005WL049870 Rajeswari 00468 UBIN0533424 800 800 Processed 01/02/2023 018558990 Rajeswari UNION BANK OF INDIA(508500)
15 MALLASAMUDRAM TN-08-005-006-006/444
(KARUMANUR) 		2908005000NRG23050120231085059 05/01/2023 Karpagam 2908005WL049870 Karpagam 00468 UBIN0533424 1200 1200 Rejected 06/02/2023 018558990 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 MALLASAMUDRAM TN-08-005-006-006/446
(KARUMANUR) 		2908005000NRG23050120231085060 05/01/2023 Pankajam 2908005WL049870 Pankajam 00468 UBIN0533424 1000 1000 Processed 01/02/2023 018558990 Pankajam UNION BANK OF INDIA(508500)
17 MALLASAMUDRAM TN-08-005-006-006/45
(KARUMANUR) 		2908005000NRG23050120231085061 05/01/2023 Palaniyammal 2908005WL049870 Palaniyammal 00468 UBIN0533424 800 800 Processed 01/02/2023 018558990 Palaniyammal UNION BANK OF INDIA(508500)
18 MALLASAMUDRAM TN-08-005-006-006/455
(KARUMANUR) 		2908005000NRG23050120231085062 05/01/2023 Bhuvaneswari 2908005WL049870 Bhuvaneswari 00468 UBIN0533424 400 400 Processed 01/02/2023 018558990 Bhuvaneswari CANARA BANK(508532)
19 MALLASAMUDRAM TN-08-005-006-006/457
(KARUMANUR) 		2908005000NRG23050120231085063 05/01/2023 Rasammal 2908005WL049870 Rasammal 00468 UBIN0533424 1200 1200 Processed 01/02/2023 018558990 Rasammal UNION BANK OF INDIA(508500)
20 MALLASAMUDRAM TN-08-005-006-006/471
(KARUMANUR) 		2908005000NRG23050120231085064 05/01/2023 Marayee 2908005WL049870 Marayee 00468 UBIN0533424 400 400 Processed 01/02/2023 018558990 Marayee UNION BANK OF INDIA(508500)
21 MALLASAMUDRAM TN-08-005-006-006/497
(KARUMANUR) 		2908005000NRG23050120231085065 05/01/2023 Sellammal 2908005WL049870 Sellammal 00468 UBIN0533424 600 600 Processed 01/02/2023 018558990 Sellammal UNION BANK OF INDIA(508500)
22 MALLASAMUDRAM TN-08-005-006-006/510
(KARUMANUR) 		2908005000NRG23050120231085066 05/01/2023 Sellammal 2908005WL049870 Sellammal 00468 UBIN0533424 1200 1200 Processed 01/02/2023 018558990 Sellammal UNION BANK OF INDIA(508500)
23 MALLASAMUDRAM TN-08-005-006-006/514
(KARUMANUR) 		2908005000NRG23050120231085067 05/01/2023 Kanagam 2908005WL049870 Kanagam 00468 UBIN0533424 400 400 Processed 01/02/2023 018558990 Kanagam UNION BANK OF INDIA(508500)
24 MALLASAMUDRAM TN-08-005-006-006/515
(KARUMANUR) 		2908005000NRG23050120231085068 05/01/2023 Lakshmi 2908005WL049870 Lakshmi 00468 UBIN0533424 1000 1000 Processed 01/02/2023 018558990 Lakshmi UNION BANK OF INDIA(508500)
25 MALLASAMUDRAM TN-08-005-006-006/519
(KARUMANUR) 		2908005000NRG23050120231085069 05/01/2023 Chinnammal 2908005WL049870 Chinnammal 00468 UBIN0533424 1200 1200 Processed 01/02/2023 018558990 Chinnammal UNION BANK OF INDIA(508500)
26 MALLASAMUDRAM TN-08-005-006-006/534
(KARUMANUR) 		2908005000NRG23050120231085070 05/01/2023 Muthayee 2908005WL049870 Muthayee 00468 UBIN0533424 1000 1000 Processed 01/02/2023 018558990 Muthayee UNION BANK OF INDIA(508500)
27 MALLASAMUDRAM TN-08-005-006-006/554
(KARUMANUR) 		2908005000NRG23050120231085071 05/01/2023 Seerangayee 2908005WL049870 Seerangayee 00468 UBIN0533424 800 800 Processed 01/02/2023 018558990 Seerangayee UNION BANK OF INDIA(508500)
28 MALLASAMUDRAM TN-08-005-006-006/568
(KARUMANUR) 		2908005000NRG23050120231085072 05/01/2023 Nallammal 2908005WL049870 Nallammal 00468 UBIN0533424 1000 1000 Processed 01/02/2023 018558990 Nallammal UNION BANK OF INDIA(508500)
29 MALLASAMUDRAM TN-08-005-006-010/586
(KARUMANUR) 		2908005000NRG23050120231085073 05/01/2023 Perumayee 2908005WL049870 Perumayee 00468 UBIN0533424 1200 1200 Processed 01/02/2023 018558990 Perumayee UNION BANK OF INDIA(508500)
30 MALLASAMUDRAM TN-08-005-006-010/597
(KARUMANUR) 		2908005000NRG23050120231085074 05/01/2023 Nallammal 2908005WL049870 Nallammal 00468 UBIN0533424 1200 1200 Processed 01/02/2023 018558990 Nallammal UNION BANK OF INDIA(508500)
31 MALLASAMUDRAM TN-08-005-006-010/611
(KARUMANUR) 		2908005000NRG23050120231085076 05/01/2023 Nallammal 2908005WL049870 Nallammal 00468 UBIN0533424 1200 1200 Processed 01/02/2023 018558990 Nallammal UNION BANK OF INDIA(508500)
32 MALLASAMUDRAM TN-08-005-006-010/616
(KARUMANUR) 		2908005000NRG23050120231085077 05/01/2023 Sellammal 2908005WL049870 Sellammal 00468 UBIN0533424 400 400 Processed 01/02/2023 018558990 Sellammal UNION BANK OF INDIA(508500)
33 MALLASAMUDRAM TN-08-005-006-010/620
(KARUMANUR) 		2908005000NRG23050120231085078 05/01/2023 Arukani 2908005WL049870 Arukani 00468 UBIN0533424 800 800 Processed 01/02/2023 018558990 Arukani UNION BANK OF INDIA(508500)
34 MALLASAMUDRAM TN-08-005-006-010/622
(KARUMANUR) 		2908005000NRG23050120231085079 05/01/2023 Chandra 2908005WL049870 Chandra 00468 UBIN0533424 800 800 Processed 01/02/2023 018558990 Chandra UNION BANK OF INDIA(508500)
35 MALLASAMUDRAM TN-08-005-006-010/624
(KARUMANUR) 		2908005000NRG23050120231085080 05/01/2023 Sabapathi 2908005WL049870 Sabapathi 00468 UBIN0533424 400 400 Processed 01/02/2023 018558990 Sabapathi UNION BANK OF INDIA(508500)
36 MALLASAMUDRAM TN-08-005-006-010/631
(KARUMANUR) 		2908005000NRG23050120231085081 05/01/2023 Sasikala 2908005WL049870 Sasikala 00468 UBIN0533424 1000 1000 Processed 02/02/2023 018558990 Sasikala INDIAN BANK(607105)
37 MALLASAMUDRAM TN-08-005-006-010/645
(KARUMANUR) 		2908005000NRG23050120231085082 05/01/2023 Saraswathi 2908005WL049870 Saraswathi 00468 UBIN0533424 1686 1686 Processed 01/02/2023 018558990 Saraswathi UNION BANK OF INDIA(508500)
38 MALLASAMUDRAM TN-08-005-006-010/646
(KARUMANUR) 		2908005000NRG23050120231085083 05/01/2023 Pavayee 2908005WL049870 Pavayee 00468 UBIN0533424 1200 1200 Processed 01/02/2023 018558990 Pavayee UNION BANK OF INDIA(508500)
39 MALLASAMUDRAM TN-08-005-006-010/672
(KARUMANUR) 		2908005000NRG23050120231085084 05/01/2023 Jothi M 2908005WL049870 Jothi M 00468 UBIN0533424 1200 1200 Processed 01/02/2023 018558990 Jothi M UNION BANK OF INDIA(508500)
40 MALLASAMUDRAM TN-08-005-006-010/678
(KARUMANUR) 		2908005000NRG23050120231085085 05/01/2023 Savithiri 2908005WL049870 Savithiri 00468 UBIN0533424 1000 1000 Processed 01/02/2023 018558990 Savithiri UNION BANK OF INDIA(508500)
41 MALLASAMUDRAM TN-08-005-006-010/679
(KARUMANUR) 		2908005000NRG23050120231085086 05/01/2023 Ranganaiyagi 2908005WL049870 Ranganaiyagi 00468 UBIN0533424 1200 1200 Processed 02/02/2023 018558990 Ranganaiyagi INDIAN BANK(607105)
42 MALLASAMUDRAM TN-08-005-006-010/688
(KARUMANUR) 		2908005000NRG23050120231085087 05/01/2023 Kavitha 2908005WL049870 Kavitha 00468 UBIN0533424 600 600 Processed 01/02/2023 018558990 Kavitha UNION BANK OF INDIA(508500)
43 MALLASAMUDRAM TN-08-005-006-010/689
(KARUMANUR) 		2908005000NRG23050120231085088 05/01/2023 Suganthi 2908005WL049870 Suganthi 00468 UBIN0533424 1200 1200 Processed 01/02/2023 018558990 Suganthi UNION BANK OF INDIA(508500)
44 MALLASAMUDRAM TN-08-005-006-010/690
(KARUMANUR) 		2908005000NRG23050120231085089 05/01/2023 Saraswathy 2908005WL049870 Saraswathy 00468 UBIN0533424 400 400 Processed 01/02/2023 018558990 Saraswathy BANK OF BARODA(606985)
45 MALLASAMUDRAM TN-08-005-006-010/715
(KARUMANUR) 		2908005000NRG23050120231085090 05/01/2023 Chandrasekaran 2908005WL049870 Chandrasekaran 00468 UBIN0533424 800 800 Processed 01/02/2023 018558990 Chandrasekaran UNION BANK OF INDIA(508500)
SubTotal 40286 40286
Total 40286 40286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_050123APB_FTO_1393456 Union Bank of India UBIN0533424 COIMBATORE 39886
2 MALLASAMUDRAM TN2908005_050123APB_FTO_1393456 Union Bank of India UBIN0533424 MALLASAMUTHRAM 400

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