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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_100323APB_FTO_1637468
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-08-005-015-007/786
(MARAPARAI) 		2908005000NRG23100320231326780 10/03/2023 Pavalayee 2908005WL058342 Pavalayee 00048 BKID0008018 1470 1470 Processed 02/04/2023 005717611 Pavalayee SOUTH INDIAN BANK(607167)
2 MALLASAMUDRAM TN-08-005-015-007/800
(MARAPARAI) 		2908005000NRG23100320231326781 10/03/2023 Palaniammal 2908005WL058342 Palaniammal 00048 BKID0008018 1470 1470 Processed 02/04/2023 005717611 Palaniammal BANK OF INDIA(508505)
3 MALLASAMUDRAM TN-08-005-015-007/874
(MARAPARAI) 		2908005000NRG23100320231326782 10/03/2023 Malathi 2908005WL058342 Malathi 00048 BKID0008018 1225 1225 Processed 02/04/2023 005717611 Malathi BANK OF INDIA(508505)
4 MALLASAMUDRAM TN-08-005-015-010/667
(MARAPARAI) 		2908005000NRG23100320231326783 10/03/2023 Lakshmi 2908005WL058342 Lakshmi 00048 BKID0008018 1225 1225 Processed 02/04/2023 005717611 Lakshmi BANK OF INDIA(508505)
5 MALLASAMUDRAM TN-08-005-015-010/668
(MARAPARAI) 		2908005000NRG23100320231326784 10/03/2023 Radhabai 2908005WL058342 Radhabai 00048 BKID0008018 1225 1225 Processed 02/04/2023 005717611 Radhabai SOUTH INDIAN BANK(607167)
6 MALLASAMUDRAM TN-08-005-015-010/742
(MARAPARAI) 		2908005000NRG23100320231326785 10/03/2023 Chandra 2908005WL058342 Chandra 00048 BKID0008018 1225 1225 Processed 02/04/2023 005717611 Chandra BANK OF INDIA(508505)
7 MALLASAMUDRAM TN-08-005-015-010/779
(MARAPARAI) 		2908005000NRG23100320231326786 10/03/2023 Umarani 2908005WL058342 Umarani 00048 BKID0008018 1470 1470 Processed 02/04/2023 005717611 Umarani INDIAN BANK(607105)
8 MALLASAMUDRAM TN-08-005-015-010/794
(MARAPARAI) 		2908005000NRG23100320231326787 10/03/2023 Sudha 2908005WL058342 Sudha 00048 BKID0008018 980 980 Processed 03/04/2023 005717611 Sudha UNION BANK OF INDIA(508500)
9 MALLASAMUDRAM TN-08-005-015-010/795
(MARAPARAI) 		2908005000NRG23100320231326788 10/03/2023 Nirmala 2908005WL058342 Nirmala 00048 BKID0008018 1470 1470 Processed 02/04/2023 005717611 Nirmala PALLAVAN GRAMA BANK(607052)
10 MALLASAMUDRAM TN-08-005-015-010/807
(MARAPARAI) 		2908005000NRG23100320231326789 10/03/2023 Suguna 2908005WL058342 Suguna 00048 BKID0008018 735 735 Processed 02/04/2023 005717611 Suguna BANK OF INDIA(508505)
11 MALLASAMUDRAM TN-08-005-015-010/837
(MARAPARAI) 		2908005000NRG23100320231326790 10/03/2023 Girija 2908005WL058342 Girija 00048 BKID0008018 1225 1225 Processed 02/04/2023 005717611 Girija PALLAVAN GRAMA BANK(607052)
12 MALLASAMUDRAM TN-08-005-015-010/840
(MARAPARAI) 		2908005000NRG23100320231326791 10/03/2023 Latha 2908005WL058342 Latha 00048 BKID0008018 735 735 Processed 02/04/2023 005717611 Latha BANK OF INDIA(508505)
13 MALLASAMUDRAM TN-08-005-015-010/845
(MARAPARAI) 		2908005000NRG23100320231326792 10/03/2023 Valaramathi 2908005WL058342 Valaramathi 00048 BKID0008018 1225 1225 Processed 02/04/2023 005717611 Valaramathi BANK OF INDIA(508505)
14 MALLASAMUDRAM TN-08-005-015-010/877
(MARAPARAI) 		2908005000NRG23100320231326794 10/03/2023 Shanthi 2908005WL058342 Shanthi 00048 BKID0008018 1470 1470 Rejected 04/04/2023 005717611 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
15 MALLASAMUDRAM TN-08-005-015-010/886
(MARAPARAI) 		2908005000NRG23100320231326795 10/03/2023 Susila 2908005WL058342 Susila 00048 BKID0008018 1225 1225 Processed 02/04/2023 005717611 Susila BANK OF INDIA(508505)
16 MALLASAMUDRAM TN-08-005-015-010/887
(MARAPARAI) 		2908005000NRG23100320231326796 10/03/2023 Dhanalakshmi 2908005WL058342 Dhanalakshmi 00048 BKID0008018 1225 1225 Processed 02/04/2023 005717611 Dhanalakshmi BANK OF INDIA(508505)
17 MALLASAMUDRAM TN-08-005-015-011/747
(MARAPARAI) 		2908005000NRG23100320231326797 10/03/2023 Shiyamala 2908005WL058342 Shiyamala 00048 BKID0008018 735 735 Processed 02/04/2023 005717611 Shiyamala INDIAN BANK(607105)
18 MALLASAMUDRAM TN-08-005-015-011/836
(MARAPARAI) 		2908005000NRG23100320231326798 10/03/2023 Hemalatha 2908005WL058342 Hemalatha 00048 BKID0008018 1225 1225 Processed 02/04/2023 005717611 Hemalatha PALLAVAN GRAMA BANK(607052)
19 MALLASAMUDRAM TN-08-005-015-015/102
(MARAPARAI) 		2908005000NRG23100320231326799 10/03/2023 Jeyamani 2908005WL058342 Jeyamani 00048 BKID0008018 735 735 Processed 02/04/2023 005717611 Jeyamani BANK OF INDIA(508505)
20 MALLASAMUDRAM TN-08-005-015-015/104
(MARAPARAI) 		2908005000NRG23100320231326800 10/03/2023 Palanisamy 2908005WL058342 Palanisamy 00048 BKID0008018 980 980 Processed 02/04/2023 005717611 Palanisamy SOUTH INDIAN BANK(607167)
21 MALLASAMUDRAM TN-08-005-015-015/135
(MARAPARAI) 		2908005000NRG23100320231326801 10/03/2023 Manimegalai 2908005WL058342 Manimegalai 00048 BKID0008018 980 980 Processed 02/04/2023 005717611 Manimegalai BANK OF INDIA(508505)
22 MALLASAMUDRAM TN-08-005-015-015/175
(MARAPARAI) 		2908005000NRG23100320231326802 10/03/2023 Valarmathy 2908005WL058342 Valarmathy 00048 BKID0008018 1470 1470 Processed 02/04/2023 005717611 Valarmathy BANK OF INDIA(508505)
23 MALLASAMUDRAM TN-08-005-015-015/18
(MARAPARAI) 		2908005000NRG23100320231326803 10/03/2023 Muthayee 2908005WL058342 Muthayee 00048 BKID0008018 1470 1470 Processed 02/04/2023 005717611 Muthayee SOUTH INDIAN BANK(607167)
24 MALLASAMUDRAM TN-08-005-015-015/2
(MARAPARAI) 		2908005000NRG23100320231326804 10/03/2023 Ramayee 2908005WL058342 Ramayee 00048 BKID0008018 1225 1225 Processed 02/04/2023 005717611 Ramayee BANK OF INDIA(508505)
25 MALLASAMUDRAM TN-08-005-015-015/20
(MARAPARAI) 		2908005000NRG23100320231326805 10/03/2023 Mani 2908005WL058342 Mani 00048 BKID0008018 980 980 Processed 02/04/2023 005717611 Mani BANK OF INDIA(508505)
26 MALLASAMUDRAM TN-08-005-015-015/221
(MARAPARAI) 		2908005000NRG23100320231326806 10/03/2023 Periyasamy 2908005WL058342 Periyasamy 00048 BKID0008018 1405 1405 Processed 02/04/2023 005717611 Periyasamy SOUTH INDIAN BANK(607167)
27 MALLASAMUDRAM TN-08-005-015-015/226
(MARAPARAI) 		2908005000NRG23100320231326807 10/03/2023 Ganesan 2908005WL058342 Ganesan 00048 BKID0008018 1470 1470 Processed 02/04/2023 005717611 Ganesan BANK OF INDIA(508505)
28 MALLASAMUDRAM TN-08-005-015-015/228
(MARAPARAI) 		2908005000NRG23100320231326808 10/03/2023 Kanaga 2908005WL058342 Kanaga 00048 BKID0008018 735 735 Processed 02/04/2023 005717611 Kanaga BANK OF INDIA(508505)
29 MALLASAMUDRAM TN-08-005-015-015/24
(MARAPARAI) 		2908005000NRG23100320231326809 10/03/2023 Thangamani 2908005WL058342 Thangamani 00048 BKID0008018 980 980 Processed 02/04/2023 005717611 Thangamani BANK OF INDIA(508505)
30 MALLASAMUDRAM TN-08-005-015-015/246
(MARAPARAI) 		2908005000NRG23100320231326810 10/03/2023 Selvi 2908005WL058342 Selvi 00048 BKID0008018 1225 1225 Processed 02/04/2023 005717611 Selvi BANK OF INDIA(508505)
31 MALLASAMUDRAM TN-08-005-015-015/247
(MARAPARAI) 		2908005000NRG23100320231326811 10/03/2023 Meena 2908005WL058342 Meena 00048 BKID0008018 735 735 Processed 02/04/2023 005717611 Meena BANK OF INDIA(508505)
32 MALLASAMUDRAM TN-08-005-015-015/249
(MARAPARAI) 		2908005000NRG23100320231326812 10/03/2023 Janaki 2908005WL058342 Janaki 00048 BKID0008018 1225 1225 Processed 02/04/2023 005717611 Janaki BANK OF INDIA(508505)
33 MALLASAMUDRAM TN-08-005-015-015/250
(MARAPARAI) 		2908005000NRG23100320231326813 10/03/2023 Saroja 2908005WL058342 Saroja 00048 BKID0008018 1225 1225 Processed 02/04/2023 005717611 Saroja BANK OF INDIA(508505)
34 MALLASAMUDRAM TN-08-005-015-015/255
(MARAPARAI) 		2908005000NRG23100320231326814 10/03/2023 Malliga 2908005WL058342 Malliga 00048 BKID0008018 1225 1225 Processed 02/04/2023 005717611 Malliga BANK OF INDIA(508505)
35 MALLASAMUDRAM TN-08-005-015-015/257
(MARAPARAI) 		2908005000NRG23100320231326815 10/03/2023 Kavitha 2908005WL058342 Kavitha 00048 BKID0008018 245 245 Processed 02/04/2023 005717611 Kavitha BANK OF INDIA(508505)
36 MALLASAMUDRAM TN-08-005-015-015/280
(MARAPARAI) 		2908005000NRG23100320231326816 10/03/2023 Saroja 2908005WL058342 Saroja 00048 BKID0008018 980 980 Processed 02/04/2023 005717611 Saroja BANK OF INDIA(508505)
37 MALLASAMUDRAM TN-08-005-015-015/284
(MARAPARAI) 		2908005000NRG23100320231326817 10/03/2023 Manjula 2908005WL058342 Manjula 00048 BKID0008018 1225 1225 Processed 02/04/2023 005717611 Manjula SOUTH INDIAN BANK(607167)
38 MALLASAMUDRAM TN-08-005-015-015/295
(MARAPARAI) 		2908005000NRG23100320231326818 10/03/2023 Nadanam 2908005WL058342 Nadanam 00048 BKID0008018 1405 1405 Processed 02/04/2023 005717611 Nadanam SOUTH INDIAN BANK(607167)
39 MALLASAMUDRAM TN-08-005-015-015/3
(MARAPARAI) 		2908005000NRG23100320231326819 10/03/2023 Chinnusamy 2908005WL058342 Chinnusamy 00048 BKID0008018 1686 1686 Processed 02/04/2023 005717611 Chinnusamy BANK OF INDIA(508505)
40 MALLASAMUDRAM TN-08-005-015-015/3
(MARAPARAI) 		2908005000NRG23100320231326820 10/03/2023 Rajammal 2908005WL058342 Rajammal 00048 BKID0008018 1470 1470 Processed 02/04/2023 005717611 Rajammal BANK OF INDIA(508505)
41 MALLASAMUDRAM TN-08-005-015-015/303
(MARAPARAI) 		2908005000NRG23100320231326821 10/03/2023 Sumathi 2908005WL058342 Sumathi 00048 BKID0008018 735 735 Processed 02/04/2023 005717611 Sumathi BANK OF INDIA(508505)
42 MALLASAMUDRAM TN-08-005-015-015/325
(MARAPARAI) 		2908005000NRG23100320231326822 10/03/2023 Sumathi 2908005WL058342 Sumathi 00048 BKID0008018 735 735 Processed 02/04/2023 005717611 Sumathi BANK OF INDIA(508505)
43 MALLASAMUDRAM TN-08-005-015-015/33
(MARAPARAI) 		2908005000NRG23100320231326823 10/03/2023 Pappathi 2908005WL058342 Pappathi 00048 BKID0008018 1470 1470 Processed 02/04/2023 005717611 Pappathi BANK OF INDIA(508505)
44 MALLASAMUDRAM TN-08-005-015-015/336
(MARAPARAI) 		2908005000NRG23100320231326824 10/03/2023 Jothi 2908005WL058342 Jothi 00048 BKID0008018 1470 1470 Processed 02/04/2023 005717611 Jothi BANK OF INDIA(508505)
45 MALLASAMUDRAM TN-08-005-015-015/34
(MARAPARAI) 		2908005000NRG23100320231326825 10/03/2023 Pushpa 2908005WL058342 Pushpa 00048 BKID0008018 1470 1470 Processed 02/04/2023 005717611 Pushpa BANK OF INDIA(508505)
46 MALLASAMUDRAM TN-08-005-015-015/344
(MARAPARAI) 		2908005000NRG23100320231326826 10/03/2023 Thangammal 2908005WL058342 Thangammal 00048 BKID0008018 735 735 Processed 02/04/2023 005717611 Thangammal SOUTH INDIAN BANK(607167)
47 MALLASAMUDRAM TN-08-005-015-015/346
(MARAPARAI) 		2908005000NRG23100320231326827 10/03/2023 Ponaya 2908005WL058342 Ponaya 00048 BKID0008018 1225 1225 Processed 02/04/2023 005717611 Ponaya SOUTH INDIAN BANK(607167)
48 MALLASAMUDRAM TN-08-005-015-015/35
(MARAPARAI) 		2908005000NRG23100320231326829 10/03/2023 Kannan 2908005WL058342 Kannan 00048 BKID0008018 1686 1686 Processed 02/04/2023 005717611 Kannan SOUTH INDIAN BANK(607167)
49 MALLASAMUDRAM TN-08-005-015-015/35
(MARAPARAI) 		2908005000NRG23100320231326828 10/03/2023 Madheswari 2908005WL058342 Madheswari 00048 BKID0008018 1470 1470 Processed 02/04/2023 005717611 Madheswari BANK OF INDIA(508505)
50 MALLASAMUDRAM TN-08-005-015-015/360
(MARAPARAI) 		2908005000NRG23100320231326830 10/03/2023 Jeyalakshmi 2908005WL058342 Jeyalakshmi 00048 BKID0008018 1225 1225 Processed 02/04/2023 005717611 Jeyalakshmi BANK OF INDIA(508505)
51 MALLASAMUDRAM TN-08-005-015-015/401
(MARAPARAI) 		2908005000NRG23100320231326831 10/03/2023 Angammal 2908005WL058342 Angammal 00048 BKID0008018 1470 1470 Processed 02/04/2023 005717611 Angammal SOUTH INDIAN BANK(607167)
52 MALLASAMUDRAM TN-08-005-015-015/415
(MARAPARAI) 		2908005000NRG23100320231326832 10/03/2023 Leelavathi 2908005WL058342 Leelavathi 00048 BKID0008018 1225 1225 Processed 02/04/2023 005717611 Leelavathi BANK OF INDIA(508505)
53 MALLASAMUDRAM TN-08-005-015-015/426
(MARAPARAI) 		2908005000NRG23100320231326833 10/03/2023 Kuppayee 2908005WL058342 Kuppayee 00048 BKID0008018 1225 1225 Processed 02/04/2023 005717611 Kuppayee BANK OF INDIA(508505)
54 MALLASAMUDRAM TN-08-005-015-015/428
(MARAPARAI) 		2908005000NRG23100320231326834 10/03/2023 Amutha 2908005WL058342 Amutha 00048 BKID0008018 490 490 Processed 02/04/2023 005717611 Amutha BANK OF INDIA(508505)
55 MALLASAMUDRAM TN-08-005-015-015/433
(MARAPARAI) 		2908005000NRG23100320231326835 10/03/2023 CHITRA 2908005WL058342 CHITRA 00048 BKID0008018 1225 1225 Processed 02/04/2023 005717611 CHITRA BANK OF INDIA(508505)
56 MALLASAMUDRAM TN-08-005-015-015/453
(MARAPARAI) 		2908005000NRG23100320231326836 10/03/2023 Sagunthala 2908005WL058342 Sagunthala 00048 BKID0008018 980 980 Processed 02/04/2023 005717611 Sagunthala INDIAN BANK(607105)
57 MALLASAMUDRAM TN-08-005-015-015/462
(MARAPARAI) 		2908005000NRG23100320231326837 10/03/2023 Sagunthala 2908005WL058342 Sagunthala 00048 BKID0008018 1470 1470 Processed 02/04/2023 005717611 Sagunthala SOUTH INDIAN BANK(607167)
58 MALLASAMUDRAM TN-08-005-015-015/513
(MARAPARAI) 		2908005000NRG23100320231326838 10/03/2023 Perumayee 2908005WL058342 Perumayee 00048 BKID0008018 1470 1470 Processed 02/04/2023 005717611 Perumayee SOUTH INDIAN BANK(607167)
59 MALLASAMUDRAM TN-08-005-015-015/535
(MARAPARAI) 		2908005000NRG23100320231326839 10/03/2023 Sangeetha 2908005WL058342 Sangeetha 00048 BKID0008018 1225 1225 Processed 02/04/2023 005717611 Sangeetha BANK OF INDIA(508505)
60 MALLASAMUDRAM TN-08-005-015-015/582
(MARAPARAI) 		2908005000NRG23100320231326840 10/03/2023 Savithri 2908005WL058342 Savithri 00048 BKID0008018 1686 1686 Processed 02/04/2023 005717611 Savithri BANK OF INDIA(508505)
61 MALLASAMUDRAM TN-08-005-015-015/6
(MARAPARAI) 		2908005000NRG23100320231326841 10/03/2023 Rani 2908005WL058342 Rani 00048 BKID0008018 1225 1225 Processed 02/04/2023 005717611 Rani CANARA BANK(508532)
62 MALLASAMUDRAM TN-08-005-015-015/607
(MARAPARAI) 		2908005000NRG23100320231326842 10/03/2023 Pappayee 2908005WL058342 Pappayee 00048 BKID0008018 1470 1470 Processed 02/04/2023 005717611 Pappayee BANK OF INDIA(508505)
63 MALLASAMUDRAM TN-08-005-015-015/625
(MARAPARAI) 		2908005000NRG23100320231326843 10/03/2023 Sudha 2908005WL058342 Sudha 00048 BKID0008018 980 980 Processed 02/04/2023 005717611 Sudha BANK OF INDIA(508505)
64 MALLASAMUDRAM TN-08-005-015-015/630
(MARAPARAI) 		2908005000NRG23100320231326844 10/03/2023 Elavarasi 2908005WL058342 Elavarasi 00048 BKID0008018 735 735 Processed 02/04/2023 005717611 Elavarasi INDIAN BANK(607105)
65 MALLASAMUDRAM TN-08-005-015-015/631
(MARAPARAI) 		2908005000NRG23100320231326845 10/03/2023 MAni 2908005WL058342 MAni 00048 BKID0008018 1225 1225 Processed 02/04/2023 005717611 MAni SOUTH INDIAN BANK(607167)
66 MALLASAMUDRAM TN-08-005-015-015/7
(MARAPARAI) 		2908005000NRG23100320231326846 10/03/2023 Lakshmi 2908005WL058342 Lakshmi 00048 BKID0008018 490 490 Processed 02/04/2023 005717611 Lakshmi SOUTH INDIAN BANK(607167)
67 MALLASAMUDRAM TN-08-005-015-015/8
(MARAPARAI) 		2908005000NRG23100320231326847 10/03/2023 Thangammal 2908005WL058342 Thangammal 00048 BKID0008018 1470 1470 Processed 02/04/2023 005717611 Thangammal BANK OF INDIA(508505)
68 MALLASAMUDRAM TN-08-005-015-015/9
(MARAPARAI) 		2908005000NRG23100320231326848 10/03/2023 Meenatchi 2908005WL058342 Meenatchi 00048 BKID0008018 1470 1470 Processed 02/04/2023 005717611 Meenatchi BANK OF INDIA(508505)
SubTotal 80388 80388
69 MALLASAMUDRAM TN-08-005-015-010/851
(MARAPARAI) 		2908005000NRG23100320231326793 10/03/2023 Karthika M 2908005WL058342 Karthika M 00701 IDIB0PLB001 1225 1225 Processed 02/04/2023 005717611 Karthika M PALLAVAN GRAMA BANK(607052)
SubTotal 1225 1225
Total 81613 81613

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_100323APB_FTO_1637468 Bank of India BKID0008018 MARAPPARAI 80388
2 MALLASAMUDRAM TN2908005_100323APB_FTO_1637468 Tamil Nadu Grama Bank IDIB0PLB001 Andagalore Gate 1225

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