Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:10:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_140722APB_FTO_537945
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-08-005-002-001/318
(BALLAKULI) 		2908005000NRG23140720220365466 14/07/2022 Krushnaveni 2908005WL020970 Krushnaveni 00078 CNRB0001770 880 880 Processed 19/07/2022 013781854 Krushnaveni UNION BANK OF INDIA(508500)
2 MALLASAMUDRAM TN-08-005-002-001/319
(BALLAKULI) 		2908005000NRG23140720220365467 14/07/2022 Pavayee 2908005WL020970 Pavayee 00078 CNRB0001770 1100 1100 Processed 19/07/2022 013781854 Pavayee CANARA BANK(508532)
3 MALLASAMUDRAM TN-08-005-002-002/10
(BALLAKULI) 		2908005000NRG23140720220365469 14/07/2022 Rathiponnu 2908005WL020970 Rathiponnu 00078 CNRB0001770 220 220 Processed 19/07/2022 013781854 Rathiponnu CANARA BANK(508532)
4 MALLASAMUDRAM TN-08-005-002-002/11
(BALLAKULI) 		2908005000NRG23140720220365470 14/07/2022 Kandammal 2908005WL020970 Kandammal 00078 CNRB0001770 1320 1320 Processed 19/07/2022 013781854 Kandammal CANARA BANK(508532)
5 MALLASAMUDRAM TN-08-005-002-002/16
(BALLAKULI) 		2908005000NRG23140720220365471 14/07/2022 Mayili 2908005WL020970 Mayili 00078 CNRB0001770 220 220 Processed 19/07/2022 013781854 Mayili CANARA BANK(508532)
6 MALLASAMUDRAM TN-08-005-002-002/179
(BALLAKULI) 		2908005000NRG23140720220365472 14/07/2022 Sangeetha 2908005WL020970 Sangeetha 00078 CNRB0001770 1320 1320 Processed 19/07/2022 013781854 Sangeetha PALLAVAN GRAMA BANK(607052)
7 MALLASAMUDRAM TN-08-005-002-002/236
(BALLAKULI) 		2908005000NRG23140720220365473 14/07/2022 Thangavel 2908005WL020970 Thangavel 00078 CNRB0001770 880 880 Processed 19/07/2022 013781854 Thangavel PALLAVAN GRAMA BANK(607052)
8 MALLASAMUDRAM TN-08-005-002-002/274
(BALLAKULI) 		2908005000NRG23140720220365475 14/07/2022 Nagammal 2908005WL020970 Nagammal 00078 CNRB0001770 1100 1100 Processed 19/07/2022 013781854 Nagammal CANARA BANK(508532)
9 MALLASAMUDRAM TN-08-005-002-002/45
(BALLAKULI) 		2908005000NRG23140720220365478 14/07/2022 Muthu 2908005WL020970 Muthu 00078 CNRB0001770 1320 1320 Processed 19/07/2022 013781854 Muthu CANARA BANK(508532)
10 MALLASAMUDRAM TN-08-005-002-002/49
(BALLAKULI) 		2908005000NRG23140720220365479 14/07/2022 Muthammal 2908005WL020970 Muthammal 00078 CNRB0001770 1320 1320 Processed 19/07/2022 013781854 Muthammal PALLAVAN GRAMA BANK(607052)
11 MALLASAMUDRAM TN-08-005-002-002/59
(BALLAKULI) 		2908005000NRG23140720220365480 14/07/2022 M.Sumathy 2908005WL020970 M.Sumathy 00078 CNRB0001770 1320 1320 Processed 19/07/2022 013781854 M.Sumathy CANARA BANK(508532)
12 MALLASAMUDRAM TN-08-005-002-002/6
(BALLAKULI) 		2908005000NRG23140720220365481 14/07/2022 Chinnaponnu 2908005WL020970 Chinnaponnu 00078 CNRB0001770 1320 1320 Processed 19/07/2022 013781854 Chinnaponnu CANARA BANK(508532)
13 MALLASAMUDRAM TN-08-005-002-002/7
(BALLAKULI) 		2908005000NRG23140720220365483 14/07/2022 Palaniyammal 2908005WL020970 Palaniyammal 00078 CNRB0001770 1320 1320 Processed 19/07/2022 013781854 Palaniyammal CANARA BANK(508532)
14 MALLASAMUDRAM TN-08-005-002-002/9
(BALLAKULI) 		2908005000NRG23140720220365484 14/07/2022 Kala 2908005WL020970 Kala 00078 CNRB0001770 1320 1320 Processed 19/07/2022 013781854 Kala CANARA BANK(508532)
SubTotal 14960 14960
Total 14960 14960

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_140722APB_FTO_537945 Canara Bank CNRB0001770 VAIKUNTHAM 10120
2 MALLASAMUDRAM TN2908005_140722APB_FTO_537945 Canara Bank CNRB0001770 VAIKUNTHAM 4840

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