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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_031222APB_FTO_1230961
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-08-005-008-008/170
(KOLANKONDAI) 		2908005000NRG23031220220955708 03/12/2022 Varuthapandaram 2908005WL045244 Varuthapandaram 00078 CNRB0003292 880 880 Processed 09/12/2022 026441500 Varuthapandaram CANARA BANK(508532)
SubTotal 880 880
2 MALLASAMUDRAM TN-08-005-008-004/296
(KOLANKONDAI) 		2908005000NRG23031220220955702 03/12/2022 Parameswari 2908005WL045244 Parameswari 00468 UBIN0533424 1100 1100 Processed 09/12/2022 026441500 Parameswari UNION BANK OF INDIA(508500)
3 MALLASAMUDRAM TN-08-005-008-004/297
(KOLANKONDAI) 		2908005000NRG23031220220955703 03/12/2022 Lavanya 2908005WL045244 Lavanya 00468 UBIN0533424 1320 1320 Processed 09/12/2022 026441500 Lavanya UNION BANK OF INDIA(508500)
4 MALLASAMUDRAM TN-08-005-008-004/321
(KOLANKONDAI) 		2908005000NRG23031220220955704 03/12/2022 Thayammal 2908005WL045244 Thayammal 00468 UBIN0533424 1320 1320 Processed 09/12/2022 026441500 Thayammal UNION BANK OF INDIA(508500)
5 MALLASAMUDRAM TN-08-005-008-004/338
(KOLANKONDAI) 		2908005000NRG23031220220955705 03/12/2022 Kandayee 2908005WL045244 Kandayee 00468 UBIN0533424 1320 1320 Processed 09/12/2022 026441500 Kandayee UNION BANK OF INDIA(508500)
6 MALLASAMUDRAM TN-08-005-008-008/122
(KOLANKONDAI) 		2908005000NRG23031220220955707 03/12/2022 Mani 2908005WL045244 Mani 00468 UBIN0533424 880 880 Processed 09/12/2022 026441500 Mani UNION BANK OF INDIA(508500)
7 MALLASAMUDRAM TN-08-005-008-008/18
(KOLANKONDAI) 		2908005000NRG23031220220955709 03/12/2022 Selvi 2908005WL045244 Selvi 00468 UBIN0533424 1100 1100 Processed 09/12/2022 026441500 Selvi PALLAVAN GRAMA BANK(607052)
8 MALLASAMUDRAM TN-08-005-008-008/182
(KOLANKONDAI) 		2908005000NRG23031220220955710 03/12/2022 Yasodha 2908005WL045244 Yasodha 00468 UBIN0533424 660 660 Processed 09/12/2022 026441500 Yasodha UNION BANK OF INDIA(508500)
9 MALLASAMUDRAM TN-08-005-008-008/2
(KOLANKONDAI) 		2908005000NRG23031220220955711 03/12/2022 Sundari 2908005WL045244 Sundari 00468 UBIN0533424 1100 1100 Processed 09/12/2022 026441500 Sundari UNION BANK OF INDIA(508500)
10 MALLASAMUDRAM TN-08-005-008-008/20
(KOLANKONDAI) 		2908005000NRG23031220220955712 03/12/2022 Dhanlakshmi 2908005WL045244 Dhanlakshmi 00468 UBIN0533424 1320 1320 Processed 09/12/2022 026441500 Dhanlakshmi UNION BANK OF INDIA(508500)
11 MALLASAMUDRAM TN-08-005-008-008/220
(KOLANKONDAI) 		2908005000NRG23031220220955713 03/12/2022 Kaliammal R 2908005WL045244 Kaliammal R 00468 UBIN0533424 1320 1320 Processed 09/12/2022 026441500 Kaliammal R UNION BANK OF INDIA(508500)
12 MALLASAMUDRAM TN-08-005-008-008/232
(KOLANKONDAI) 		2908005000NRG23031220220955715 03/12/2022 Dhanam 2908005WL045244 Dhanam 00468 UBIN0533424 1320 1320 Processed 09/12/2022 026441500 Dhanam PALLAVAN GRAMA BANK(607052)
13 MALLASAMUDRAM TN-08-005-008-008/275
(KOLANKONDAI) 		2908005000NRG23031220220955716 03/12/2022 Karthigai 2908005WL045244 Karthigai 00468 UBIN0533424 1320 1320 Processed 09/12/2022 026441500 Karthigai UNION BANK OF INDIA(508500)
14 MALLASAMUDRAM TN-08-005-008-008/290
(KOLANKONDAI) 		2908005000NRG23031220220955717 03/12/2022 Vasantha 2908005WL045244 Vasantha 00468 UBIN0533424 1320 1320 Processed 09/12/2022 026441500 Vasantha UNION BANK OF INDIA(508500)
15 MALLASAMUDRAM TN-08-005-008-008/34
(KOLANKONDAI) 		2908005000NRG23031220220955718 03/12/2022 Jeyammal 2908005WL045244 Jeyammal 00468 UBIN0533424 1320 1320 Processed 09/12/2022 026441500 Jeyammal UNION BANK OF INDIA(508500)
16 MALLASAMUDRAM TN-08-005-008-008/65
(KOLANKONDAI) 		2908005000NRG23031220220955719 03/12/2022 Vasantha 2908005WL045244 Vasantha 00468 UBIN0533424 1100 1100 Processed 09/12/2022 026441500 Vasantha UNION BANK OF INDIA(508500)
17 MALLASAMUDRAM TN-08-005-008-008/66
(KOLANKONDAI) 		2908005000NRG23031220220955720 03/12/2022 Nallammal 2908005WL045244 Nallammal 00468 UBIN0533424 1320 1320 Processed 09/12/2022 026441500 Nallammal UNION BANK OF INDIA(508500)
18 MALLASAMUDRAM TN-08-005-008-008/82
(KOLANKONDAI) 		2908005000NRG23031220220955721 03/12/2022 Amarawathi 2908005WL045244 Amarawathi 00468 UBIN0533424 1320 1320 Processed 09/12/2022 026441500 Amarawathi UNION BANK OF INDIA(508500)
19 MALLASAMUDRAM TN-08-005-008-008/84
(KOLANKONDAI) 		2908005000NRG23031220220955722 03/12/2022 Suganthi 2908005WL045244 Suganthi 00468 UBIN0533424 1320 1320 Processed 09/12/2022 026441500 Suganthi UNION BANK OF INDIA(508500)
SubTotal 21780 21780
Total 22660 22660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_031222APB_FTO_1230961 Canara Bank CNRB0003292 MALLASAMUDRAM 880
2 MALLASAMUDRAM TN2908005_031222APB_FTO_1230961 Union Bank of India UBIN0533424 COIMBATORE 13200
3 MALLASAMUDRAM TN2908005_031222APB_FTO_1230961 Union Bank of India UBIN0533424 MALLASAMUTHRAM 8580

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