Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:19:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_101222APB_FTO_1259956
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-08-005-002-002/109
(BALLAKULI) 		2908005000NRG23091220220974953 10/12/2022 Bhuvaneswari P 2908005WL045951 Bhuvaneswari P 00078 CNRB0001770 1320 1320 Processed 06/02/2023 017254818 Bhuvaneswari P INDIAN BANK(607105)
2 MALLASAMUDRAM TN-08-005-002-002/113
(BALLAKULI) 		2908005000NRG23091220220974954 10/12/2022 Chitra 2908005WL045951 Chitra 00078 CNRB0001770 1320 1320 Processed 06/02/2023 017254818 Chitra INDIAN BANK(607105)
3 MALLASAMUDRAM TN-08-005-002-002/119
(BALLAKULI) 		2908005000NRG23091220220974955 10/12/2022 Rajeswari E 2908005WL045951 Rajeswari E 00078 CNRB0001770 1686 1686 Processed 06/02/2023 017254818 Rajeswari E CANARA BANK(508532)
4 MALLASAMUDRAM TN-08-005-002-002/120
(BALLAKULI) 		2908005000NRG23091220220974956 10/12/2022 Chinnakunju C 2908005WL045951 Chinnakunju C 00078 CNRB0001770 1686 1686 Processed 06/02/2023 017254818 Chinnakunju C CANARA BANK(508532)
5 MALLASAMUDRAM TN-08-005-002-002/123
(BALLAKULI) 		2908005000NRG23091220220974957 10/12/2022 Akila 2908005WL045951 Akila 00078 CNRB0001770 1320 1320 Processed 06/02/2023 017254818 Akila CANARA BANK(508532)
6 MALLASAMUDRAM TN-08-005-002-002/124
(BALLAKULI) 		2908005000NRG23091220220974958 10/12/2022 Selvi 2908005WL045951 Selvi 00078 CNRB0001770 1320 1320 Processed 06/02/2023 017254818 Selvi CANARA BANK(508532)
7 MALLASAMUDRAM TN-08-005-002-002/125
(BALLAKULI) 		2908005000NRG23091220220974959 10/12/2022 Vijaya 2908005WL045951 Vijaya 00078 CNRB0001770 1320 1320 Processed 06/02/2023 017254818 Vijaya CANARA BANK(508532)
8 MALLASAMUDRAM TN-08-005-002-002/126
(BALLAKULI) 		2908005000NRG23091220220974960 10/12/2022 Sudha 2908005WL045951 Sudha 00078 CNRB0001770 1320 1320 Processed 06/02/2023 017254818 Sudha CANARA BANK(508532)
9 MALLASAMUDRAM TN-08-005-002-002/135
(BALLAKULI) 		2908005000NRG23091220220974962 10/12/2022 Karuppannan 2908005WL045951 Karuppannan 00078 CNRB0001770 1320 1320 Processed 06/02/2023 017254818 Karuppannan CANARA BANK(508532)
10 MALLASAMUDRAM TN-08-005-002-002/141
(BALLAKULI) 		2908005000NRG23091220220974964 10/12/2022 SElvi 2908005WL045951 SElvi 00078 CNRB0001770 1320 1320 Processed 06/02/2023 017254818 SElvi STATE BANK OF INDIA(508548)
11 MALLASAMUDRAM TN-08-005-002-002/143
(BALLAKULI) 		2908005000NRG23091220220974965 10/12/2022 Sumithra 2908005WL045951 Sumithra 00078 CNRB0001770 660 660 Processed 06/02/2023 017254818 Sumithra CANARA BANK(508532)
12 MALLASAMUDRAM TN-08-005-002-002/164
(BALLAKULI) 		2908005000NRG23091220220974967 10/12/2022 Rajendran P 2908005WL045951 Rajendran P 00078 CNRB0001770 1320 1320 Processed 06/02/2023 017254818 Rajendran P CANARA BANK(508532)
13 MALLASAMUDRAM TN-08-005-002-002/168
(BALLAKULI) 		2908005000NRG23091220220974968 10/12/2022 Ayyavu 2908005WL045951 Ayyavu 00078 CNRB0001770 1320 1320 Processed 06/02/2023 017254818 Ayyavu CANARA BANK(508532)
14 MALLASAMUDRAM TN-08-005-002-002/171
(BALLAKULI) 		2908005000NRG23091220220974969 10/12/2022 Bhuvaneshwari M 2908005WL045951 Bhuvaneshwari M 00078 CNRB0001770 1100 1100 Processed 06/02/2023 017254818 Bhuvaneshwari M INDIAN BANK(607105)
15 MALLASAMUDRAM TN-08-005-002-002/176
(BALLAKULI) 		2908005000NRG23091220220974971 10/12/2022 Ponnusamy 2908005WL045951 Ponnusamy 00078 CNRB0001770 1320 1320 Processed 06/02/2023 017254818 Ponnusamy CANARA BANK(508532)
16 MALLASAMUDRAM TN-08-005-002-002/181
(BALLAKULI) 		2908005000NRG23091220220974972 10/12/2022 Azhagammal R 2908005WL045951 Azhagammal R 00078 CNRB0001770 1320 1320 Processed 06/02/2023 017254818 Azhagammal R PALLAVAN GRAMA BANK(607052)
17 MALLASAMUDRAM TN-08-005-002-002/182
(BALLAKULI) 		2908005000NRG23091220220974973 10/12/2022 Palaniyammal V 2908005WL045951 Palaniyammal V 00078 CNRB0001770 1100 1100 Processed 06/02/2023 017254818 Palaniyammal V CANARA BANK(508532)
18 MALLASAMUDRAM TN-08-005-002-002/184
(BALLAKULI) 		2908005000NRG23091220220974974 10/12/2022 Perumayee S 2908005WL045951 Perumayee S 00078 CNRB0001770 1320 1320 Processed 06/02/2023 017254818 Perumayee S CANARA BANK(508532)
19 MALLASAMUDRAM TN-08-005-002-002/194
(BALLAKULI) 		2908005000NRG23091220220974975 10/12/2022 Krishnaveni 2908005WL045951 Krishnaveni 00078 CNRB0001770 1320 1320 Processed 06/02/2023 017254818 Krishnaveni CANARA BANK(508532)
20 MALLASAMUDRAM TN-08-005-002-002/212
(BALLAKULI) 		2908005000NRG23091220220974976 10/12/2022 Nallammal C 2908005WL045951 Nallammal C 00078 CNRB0001770 1320 1320 Processed 06/02/2023 017254818 Nallammal C CANARA BANK(508532)
21 MALLASAMUDRAM TN-08-005-002-002/217
(BALLAKULI) 		2908005000NRG23091220220974977 10/12/2022 Muthu 2908005WL045951 Muthu 00078 CNRB0001770 1320 1320 Processed 06/02/2023 017254818 Muthu CANARA BANK(508532)
22 MALLASAMUDRAM TN-08-005-002-002/218
(BALLAKULI) 		2908005000NRG23091220220974978 10/12/2022 Revathy 2908005WL045951 Revathy 00078 CNRB0001770 1100 1100 Processed 06/02/2023 017254818 Revathy CANARA BANK(508532)
23 MALLASAMUDRAM TN-08-005-002-002/226
(BALLAKULI) 		2908005000NRG23091220220974979 10/12/2022 Vennila P 2908005WL045951 Vennila P 00078 CNRB0001770 1320 1320 Processed 06/02/2023 017254818 Vennila P CANARA BANK(508532)
24 MALLASAMUDRAM TN-08-005-002-002/232
(BALLAKULI) 		2908005000NRG23091220220974980 10/12/2022 Periasamy K 2908005WL045951 Periasamy K 00078 CNRB0001770 1320 1320 Processed 06/02/2023 017254818 Periasamy K INDIAN BANK(607105)
25 MALLASAMUDRAM TN-08-005-002-002/260
(BALLAKULI) 		2908005000NRG23091220220974982 10/12/2022 Alamelu K 2908005WL045951 Alamelu K 00078 CNRB0001770 1320 1320 Processed 06/02/2023 017254818 Alamelu K CANARA BANK(508532)
26 MALLASAMUDRAM TN-08-005-002-002/263
(BALLAKULI) 		2908005000NRG23091220220974983 10/12/2022 Saraswathi 2908005WL045951 Saraswathi 00078 CNRB0001770 1320 1320 Processed 06/02/2023 017254818 Saraswathi CANARA BANK(508532)
27 MALLASAMUDRAM TN-08-005-002-002/267
(BALLAKULI) 		2908005000NRG23091220220974984 10/12/2022 Sundarajan 2908005WL045951 Sundarajan 00078 CNRB0001770 1686 1686 Processed 06/02/2023 017254818 Sundarajan CANARA BANK(508532)
28 MALLASAMUDRAM TN-08-005-002-002/280
(BALLAKULI) 		2908005000NRG23091220220974987 10/12/2022 Sagunthala M 2908005WL045951 Sagunthala M 00078 CNRB0001770 1320 1320 Processed 06/02/2023 017254818 Sagunthala M CANARA BANK(508532)
29 MALLASAMUDRAM TN-08-005-002-002/286
(BALLAKULI) 		2908005000NRG23091220220974988 10/12/2022 Rajesari S 2908005WL045951 Rajesari S 00078 CNRB0001770 1686 1686 Processed 06/02/2023 017254818 Rajesari S CANARA BANK(508532)
30 MALLASAMUDRAM TN-08-005-002-002/299
(BALLAKULI) 		2908005000NRG23091220220974990 10/12/2022 Alamelu V 2908005WL045951 Alamelu V 00078 CNRB0001770 1320 1320 Processed 06/02/2023 017254818 Alamelu V CANARA BANK(508532)
31 MALLASAMUDRAM TN-08-005-002-002/299
(BALLAKULI) 		2908005000NRG23091220220974989 10/12/2022 Vengatachalam 2908005WL045951 Vengatachalam 00078 CNRB0001770 1320 1320 Processed 06/02/2023 017254818 Vengatachalam PALLAVAN GRAMA BANK(607052)
32 MALLASAMUDRAM TN-08-005-002-002/300
(BALLAKULI) 		2908005000NRG23091220220974991 10/12/2022 Ettiyannan S 2908005WL045951 Ettiyannan S 00078 CNRB0001770 1320 1320 Processed 06/02/2023 017254818 Ettiyannan S PALLAVAN GRAMA BANK(607052)
33 MALLASAMUDRAM TN-08-005-002-002/300
(BALLAKULI) 		2908005000NRG23091220220974992 10/12/2022 Sagunthala E 2908005WL045951 Sagunthala E 00078 CNRB0001770 1320 1320 Processed 06/02/2023 017254818 Sagunthala E CANARA BANK(508532)
34 MALLASAMUDRAM TN-08-005-002-002/303
(BALLAKULI) 		2908005000NRG23091220220974993 10/12/2022 Venkatachalam S 2908005WL045951 Venkatachalam S 00078 CNRB0001770 1320 1320 Processed 06/02/2023 017254818 Venkatachalam S PALLAVAN GRAMA BANK(607052)
35 MALLASAMUDRAM TN-08-005-002-002/308
(BALLAKULI) 		2908005000NRG23091220220974994 10/12/2022 Perumayee P 2908005WL045951 Perumayee P 00078 CNRB0001770 1320 1320 Processed 06/02/2023 017254818 Perumayee P CANARA BANK(508532)
36 MALLASAMUDRAM TN-08-005-002-002/47
(BALLAKULI) 		2908005000NRG23091220220974995 10/12/2022 Umamaheswari S 2908005WL045951 Umamaheswari S 00078 CNRB0001770 1100 1100 Processed 06/02/2023 017254818 Umamaheswari S PALLAVAN GRAMA BANK(607052)
37 MALLASAMUDRAM TN-08-005-002-002/51
(BALLAKULI) 		2908005000NRG23091220220974996 10/12/2022 Sengodan K 2908005WL045951 Sengodan K 00078 CNRB0001770 1320 1320 Processed 06/02/2023 017254818 Sengodan K CANARA BANK(508532)
38 MALLASAMUDRAM TN-08-005-002-002/68
(BALLAKULI) 		2908005000NRG23091220220974997 10/12/2022 Arumugam 2908005WL045951 Arumugam 00078 CNRB0001770 1320 1320 Processed 06/02/2023 017254818 Arumugam CANARA BANK(508532)
39 MALLASAMUDRAM TN-08-005-002-002/74
(BALLAKULI) 		2908005000NRG23091220220974998 10/12/2022 Pappa C 2908005WL045951 Pappa C 00078 CNRB0001770 1320 1320 Processed 06/02/2023 017254818 Pappa C CANARA BANK(508532)
40 MALLASAMUDRAM TN-08-005-002-002/85
(BALLAKULI) 		2908005000NRG23091220220975001 10/12/2022 Sivagami 2908005WL045951 Sivagami 00078 CNRB0001770 1320 1320 Processed 06/02/2023 017254818 Sivagami CANARA BANK(508532)
41 MALLASAMUDRAM TN-08-005-002-002/92
(BALLAKULI) 		2908005000NRG23091220220975003 10/12/2022 Kandamani 2908005WL045951 Kandamani 00078 CNRB0001770 1320 1320 Processed 06/02/2023 017254818 Kandamani CANARA BANK(508532)
42 MALLASAMUDRAM TN-08-005-002-002/94
(BALLAKULI) 		2908005000NRG23091220220975004 10/12/2022 Pappathy 2908005WL045951 Pappathy 00078 CNRB0001770 1320 1320 Processed 06/02/2023 017254818 Pappathy CANARA BANK(508532)
43 MALLASAMUDRAM TN-08-005-002-003/314
(BALLAKULI) 		2908005000NRG23091220220975005 10/12/2022 Nallammal 2908005WL045951 Nallammal 00078 CNRB0001770 1320 1320 Processed 06/02/2023 017254818 Nallammal CANARA BANK(508532)
44 MALLASAMUDRAM TN-08-005-002-003/327
(BALLAKULI) 		2908005000NRG23091220220975006 10/12/2022 Sasikala S 2908005WL045951 Sasikala S 00078 CNRB0001770 1320 1320 Processed 06/02/2023 017254818 Sasikala S CANARA BANK(508532)
45 MALLASAMUDRAM TN-08-005-002-003/331
(BALLAKULI) 		2908005000NRG23091220220975007 10/12/2022 Manju 2908005WL045951 Manju 00078 CNRB0001770 1320 1320 Processed 06/02/2023 017254818 Manju CANARA BANK(508532)
46 MALLASAMUDRAM TN-08-005-002-005/309
(BALLAKULI) 		2908005000NRG23091220220975008 10/12/2022 Manjula S 2908005WL045951 Manjula S 00078 CNRB0001770 1320 1320 Processed 06/02/2023 017254818 Manjula S CANARA BANK(508532)
47 MALLASAMUDRAM TN-08-005-002-005/310
(BALLAKULI) 		2908005000NRG23091220220975009 10/12/2022 Bakeiyam 2908005WL045951 Bakeiyam 00078 CNRB0001770 1100 1100 Processed 06/02/2023 017254818 Bakeiyam CANARA BANK(508532)
48 MALLASAMUDRAM TN-08-005-002-005/320
(BALLAKULI) 		2908005000NRG23091220220975010 10/12/2022 Rathinam 2908005WL045951 Rathinam 00078 CNRB0001770 1320 1320 Processed 06/02/2023 017254818 Rathinam AXIS BANK(607153)
49 MALLASAMUDRAM TN-08-005-002-005/323
(BALLAKULI) 		2908005000NRG23091220220975011 10/12/2022 Suganya 2908005WL045951 Suganya 00078 CNRB0001770 1320 1320 Processed 06/02/2023 017254818 Suganya CANARA BANK(508532)
50 MALLASAMUDRAM TN-08-005-002-005/336
(BALLAKULI) 		2908005000NRG23091220220975012 10/12/2022 Chitra 2908005WL045951 Chitra 00078 CNRB0001770 1320 1320 Processed 06/02/2023 017254818 Chitra CANARA BANK(508532)
SubTotal 65704 65704
Total 65704 65704

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_101222APB_FTO_1259956 Canara Bank CNRB0001770 VAIKUNTHAM 52798
2 MALLASAMUDRAM TN2908005_101222APB_FTO_1259956 Canara Bank CNRB0001770 VAIKUNTHAM 12906

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