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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:19:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_020323APB_FTO_1609347
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-08-005-014-006/814
(MANGALAM) 		2908005000NRG23020320231289376 02/03/2023 Sagunthala 2908005WL057215 Sagunthala 00078 CNRB0003292 1320 1320 Processed 02/04/2023 008364928 Sagunthala CANARA BANK(508532)
2 MALLASAMUDRAM TN-08-005-014-006/823
(MANGALAM) 		2908005000NRG23020320231289377 02/03/2023 VALSALA 2908005WL057215 VALSALA 00078 CNRB0003292 1320 1320 Processed 02/04/2023 008364928 VALSALA CANARA BANK(508532)
3 MALLASAMUDRAM TN-08-005-014-006/966
(MANGALAM) 		2908005000NRG23020320231289378 02/03/2023 Mallika 2908005WL057215 Mallika 00078 CNRB0003292 1320 1320 Processed 02/04/2023 008364928 Mallika INDIAN BANK(607105)
4 MALLASAMUDRAM TN-08-005-014-006/970
(MANGALAM) 		2908005000NRG23020320231289379 02/03/2023 Sivakumar 2908005WL057215 Sivakumar 00078 CNRB0003292 1320 1320 Processed 02/04/2023 008364928 Sivakumar TAMILNAD MERCANTILE BANK LTD.(607187)
5 MALLASAMUDRAM TN-08-005-014-007/821
(MANGALAM) 		2908005000NRG23020320231289380 02/03/2023 Mariyammal 2908005WL057215 Mariyammal 00078 CNRB0003292 880 880 Processed 02/04/2023 008364928 Mariyammal CANARA BANK(508532)
6 MALLASAMUDRAM TN-08-005-014-007/960
(MANGALAM) 		2908005000NRG23020320231289382 02/03/2023 Kuppayee 2908005WL057215 Kuppayee 00078 CNRB0003292 660 660 Processed 02/04/2023 008364928 Kuppayee INDIAN BANK(607105)
7 MALLASAMUDRAM TN-08-005-014-007/961
(MANGALAM) 		2908005000NRG23020320231289383 02/03/2023 Priya 2908005WL057215 Priya 00078 CNRB0003292 880 880 Processed 02/04/2023 008364928 Priya CANARA BANK(508532)
8 MALLASAMUDRAM TN-08-005-014-010/963
(MANGALAM) 		2908005000NRG23020320231289384 02/03/2023 Palaniyammal 2908005WL057215 Palaniyammal 00078 CNRB0003292 880 880 Processed 02/04/2023 008364928 Palaniyammal CANARA BANK(508532)
9 MALLASAMUDRAM TN-08-005-014-014/14
(MANGALAM) 		2908005000NRG23020320231289385 02/03/2023 Annaporani 2908005WL057215 Annaporani 00078 CNRB0003292 1320 1320 Processed 03/04/2023 008364928 Annaporani UNION BANK OF INDIA(508500)
10 MALLASAMUDRAM TN-08-005-014-014/143
(MANGALAM) 		2908005000NRG23020320231289386 02/03/2023 Susila 2908005WL057215 Susila 00078 CNRB0003292 1320 1320 Processed 02/04/2023 008364928 Susila CANARA BANK(508532)
11 MALLASAMUDRAM TN-08-005-014-014/158
(MANGALAM) 		2908005000NRG23020320231289387 02/03/2023 Dhanam 2908005WL057215 Dhanam 00078 CNRB0003292 1320 1320 Processed 02/04/2023 008364928 Dhanam INDIAN BANK(607105)
12 MALLASAMUDRAM TN-08-005-014-014/168
(MANGALAM) 		2908005000NRG23020320231289388 02/03/2023 Sivakumar 2908005WL057215 Sivakumar 00078 CNRB0003292 1320 1320 Processed 02/04/2023 008364928 Sivakumar INDIAN BANK(607105)
13 MALLASAMUDRAM TN-08-005-014-014/168
(MANGALAM) 		2908005000NRG23020320231289389 02/03/2023 VENNILA S 2908005WL057215 VENNILA S 00078 CNRB0003292 1320 1320 Processed 02/04/2023 008364928 VENNILA S CANARA BANK(508532)
14 MALLASAMUDRAM TN-08-005-014-014/176
(MANGALAM) 		2908005000NRG23020320231289390 02/03/2023 Bakiyam 2908005WL057215 Bakiyam 00078 CNRB0003292 440 440 Processed 02/04/2023 008364928 Bakiyam CANARA BANK(508532)
15 MALLASAMUDRAM TN-08-005-014-014/185
(MANGALAM) 		2908005000NRG23020320231289391 02/03/2023 Kandhasamy 2908005WL057215 Kandhasamy 00078 CNRB0003292 1320 1320 Processed 02/04/2023 008364928 Kandhasamy CANARA BANK(508532)
16 MALLASAMUDRAM TN-08-005-014-014/210
(MANGALAM) 		2908005000NRG23020320231289392 02/03/2023 Selvi 2908005WL057215 Selvi 00078 CNRB0003292 1320 1320 Processed 02/04/2023 008364928 Selvi PALLAVAN GRAMA BANK(607052)
17 MALLASAMUDRAM TN-08-005-014-014/228
(MANGALAM) 		2908005000NRG23020320231289393 02/03/2023 Thangamani 2908005WL057215 Thangamani 00078 CNRB0003292 1320 1320 Processed 03/04/2023 008364928 Thangamani UNION BANK OF INDIA(508500)
18 MALLASAMUDRAM TN-08-005-014-014/264
(MANGALAM) 		2908005000NRG23020320231289394 02/03/2023 Rajammal 2908005WL057215 Rajammal 00078 CNRB0003292 880 880 Processed 03/04/2023 008364928 Rajammal UNION BANK OF INDIA(508500)
19 MALLASAMUDRAM TN-08-005-014-014/278
(MANGALAM) 		2908005000NRG23020320231289395 02/03/2023 Rukkumani 2908005WL057215 Rukkumani 00078 CNRB0003292 1100 1100 Processed 02/04/2023 008364928 Rukkumani CANARA BANK(508532)
20 MALLASAMUDRAM TN-08-005-014-014/288
(MANGALAM) 		2908005000NRG23020320231289396 02/03/2023 Sudha 2908005WL057215 Sudha 00078 CNRB0003292 660 660 Processed 03/04/2023 008364928 Sudha UNION BANK OF INDIA(508500)
21 MALLASAMUDRAM TN-08-005-014-014/298
(MANGALAM) 		2908005000NRG23020320231289397 02/03/2023 Annagodi 2908005WL057215 Annagodi 00078 CNRB0003292 1100 1100 Processed 03/04/2023 008364928 Annagodi UNION BANK OF INDIA(508500)
22 MALLASAMUDRAM TN-08-005-014-014/310
(MANGALAM) 		2908005000NRG23020320231289398 02/03/2023 Sulochana 2908005WL057215 Sulochana 00078 CNRB0003292 1320 1320 Processed 02/04/2023 008364928 Sulochana CANARA BANK(508532)
23 MALLASAMUDRAM TN-08-005-014-014/409
(MANGALAM) 		2908005000NRG23020320231289399 02/03/2023 Parameswari 2908005WL057215 Parameswari 00078 CNRB0003292 1320 1320 Processed 03/04/2023 008364928 Parameswari UNION BANK OF INDIA(508500)
24 MALLASAMUDRAM TN-08-005-014-014/420
(MANGALAM) 		2908005000NRG23020320231289400 02/03/2023 Sivagami 2908005WL057215 Sivagami 00078 CNRB0003292 1320 1320 Processed 03/04/2023 008364928 Sivagami UNION BANK OF INDIA(508500)
25 MALLASAMUDRAM TN-08-005-014-014/448
(MANGALAM) 		2908005000NRG23020320231289401 02/03/2023 Bakiyam 2908005WL057215 Bakiyam 00078 CNRB0003292 1320 1320 Processed 02/04/2023 008364928 Bakiyam STATE BANK OF INDIA(508548)
26 MALLASAMUDRAM TN-08-005-014-014/451
(MANGALAM) 		2908005000NRG23020320231289402 02/03/2023 Puspa 2908005WL057215 Puspa 00078 CNRB0003292 1320 1320 Processed 02/04/2023 008364928 Puspa CANARA BANK(508532)
27 MALLASAMUDRAM TN-08-005-014-014/476
(MANGALAM) 		2908005000NRG23020320231289403 02/03/2023 Valli 2908005WL057215 Valli 00078 CNRB0003292 1320 1320 Processed 02/04/2023 008364928 Valli CANARA BANK(508532)
28 MALLASAMUDRAM TN-08-005-014-014/519
(MANGALAM) 		2908005000NRG23020320231289404 02/03/2023 Rasammal 2908005WL057215 Rasammal 00078 CNRB0003292 1320 1320 Processed 03/04/2023 008364928 Rasammal UNION BANK OF INDIA(508500)
29 MALLASAMUDRAM TN-08-005-014-014/63
(MANGALAM) 		2908005000NRG23020320231289405 02/03/2023 Mahadevi G 2908005WL057215 Mahadevi G 00078 CNRB0003292 1100 1100 Processed 02/04/2023 008364928 Mahadevi G CANARA BANK(508532)
30 MALLASAMUDRAM TN-08-005-014-014/639
(MANGALAM) 		2908005000NRG23020320231289406 02/03/2023 Sivagami 2908005WL057215 Sivagami 00078 CNRB0003292 1686 1686 Processed 02/04/2023 008364928 Sivagami CANARA BANK(508532)
31 MALLASAMUDRAM TN-08-005-014-014/72
(MANGALAM) 		2908005000NRG23020320231289407 02/03/2023 Sarada 2908005WL057215 Sarada 00078 CNRB0003292 1320 1320 Processed 02/04/2023 008364928 Sarada INDIAN BANK(607105)
32 MALLASAMUDRAM TN-08-005-014-014/76
(MANGALAM) 		2908005000NRG23020320231289409 02/03/2023 Revathi 2908005WL057215 Revathi 00078 CNRB0003292 1320 1320 Processed 02/04/2023 008364928 Revathi CANARA BANK(508532)
33 MALLASAMUDRAM TN-08-005-014-014/834
(MANGALAM) 		2908005000NRG23020320231289410 02/03/2023 Pavayee 2908005WL057215 Pavayee 00078 CNRB0003292 880 880 Processed 02/04/2023 008364928 Pavayee CANARA BANK(508532)
34 MALLASAMUDRAM TN-08-005-014-014/986
(MANGALAM) 		2908005000NRG23020320231289411 02/03/2023 Sangeetha 2908005WL057215 Sangeetha 00078 CNRB0003292 1100 1100 Processed 02/04/2023 008364928 Sangeetha CANARA BANK(508532)
35 MALLASAMUDRAM TN-08-005-014-015/959
(MANGALAM) 		2908005000NRG23020320231289412 02/03/2023 Sangeetha 2908005WL057215 Sangeetha 00078 CNRB0003292 1320 1320 Processed 03/04/2023 008364928 Sangeetha UNION BANK OF INDIA(508500)
36 MALLASAMUDRAM TN-08-005-014-015/962
(MANGALAM) 		2908005000NRG23020320231289413 02/03/2023 Chitra 2908005WL057215 Chitra 00078 CNRB0003292 1320 1320 Processed 02/04/2023 008364928 Chitra PALLAVAN GRAMA BANK(607052)
37 MALLASAMUDRAM TN-08-005-014-015/967
(MANGALAM) 		2908005000NRG23020320231289414 02/03/2023 Vijaya 2908005WL057215 Vijaya 00078 CNRB0003292 440 440 Processed 02/04/2023 008364928 Vijaya CANARA BANK(508532)
38 MALLASAMUDRAM TN-08-005-014-015/993
(MANGALAM) 		2908005000NRG23020320231289415 02/03/2023 Manimegalai 2908005WL057215 Manimegalai 00078 CNRB0003292 1100 1100 Processed 03/04/2023 008364928 Manimegalai UNION BANK OF INDIA(508500)
39 MALLASAMUDRAM TN-08-005-014-016/840
(MANGALAM) 		2908005000NRG23020320231289416 02/03/2023 Chinnaponnu 2908005WL057215 Chinnaponnu 00078 CNRB0003292 1100 1100 Processed 02/04/2023 008364928 Chinnaponnu CANARA BANK(508532)
40 MALLASAMUDRAM TN-08-005-014-016/949
(MANGALAM) 		2908005000NRG23020320231289417 02/03/2023 Mehala 2908005WL057215 Mehala 00078 CNRB0003292 880 880 Processed 02/04/2023 008364928 Mehala INDIAN BANK(607105)
41 MALLASAMUDRAM TN-08-005-014-016/982
(MANGALAM) 		2908005000NRG23020320231289418 02/03/2023 Chellammal 2908005WL057215 Chellammal 00078 CNRB0003292 1320 1320 Processed 02/04/2023 008364928 Chellammal CANARA BANK(508532)
SubTotal 47446 47446
42 MALLASAMUDRAM TN-08-005-014-007/895
(MANGALAM) 		2908005000NRG23020320231289381 02/03/2023 Priya Raju 2908005WL057215 Priya Raju 00468 UBIN0533424 1320 1320 Processed 02/04/2023 008364928 Priya Raju INDIAN BANK(607105)
43 MALLASAMUDRAM TN-08-005-014-014/72
(MANGALAM) 		2908005000NRG23020320231289408 02/03/2023 Kannan 2908005WL057215 Kannan 00468 UBIN0533424 1320 1320 Processed 02/04/2023 008364928 Kannan CANARA BANK(508532)
SubTotal 2640 2640
Total 50086 50086

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_020323APB_FTO_1609347 Canara Bank CNRB0003292 MALLASAMUDRAM 46126
2 MALLASAMUDRAM TN2908005_020323APB_FTO_1609347 Canara Bank CNRB0003292 Mallasamutharam 1320
3 MALLASAMUDRAM TN2908005_020323APB_FTO_1609347 Union Bank of India UBIN0533424 COIMBATORE 1320
4 MALLASAMUDRAM TN2908005_020323APB_FTO_1609347 Union Bank of India UBIN0533424 MALLASAMUTHRAM 1320

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