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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:19:11 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_190822APB_FTO_736147
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-08-005-015-010/668
(MARAPARAI) 		2908005000NRG23190820220512782 19/08/2022 Radhabai 2908005WL027847 Radhabai 00048 BKID0008018 1100 1100 Processed 27/08/2022 014512623 Radhabai SOUTH INDIAN BANK(607167)
2 MALLASAMUDRAM TN-08-005-015-010/742
(MARAPARAI) 		2908005000NRG23190820220512783 19/08/2022 Chandra 2908005WL027847 Chandra 00048 BKID0008018 1100 1100 Processed 27/08/2022 014512623 Chandra BANK OF INDIA(508505)
3 MALLASAMUDRAM TN-08-005-015-010/779
(MARAPARAI) 		2908005000NRG23190820220512784 19/08/2022 Umarani 2908005WL027847 Umarani 00048 BKID0008018 880 880 Processed 27/08/2022 014512623 Umarani INDIAN BANK(607105)
4 MALLASAMUDRAM TN-08-005-015-015/133
(MARAPARAI) 		2908005000NRG23190820220512796 19/08/2022 Senthamilselvi 2908005WL027847 Senthamilselvi 00048 BKID0008018 880 880 Processed 27/08/2022 014512623 Senthamilselvi BANK OF INDIA(508505)
5 MALLASAMUDRAM TN-08-005-015-015/195
(MARAPARAI) 		2908005000NRG23190820220512797 19/08/2022 Pappathi 2908005WL027847 Pappathi 00048 BKID0008018 1100 1100 Processed 27/08/2022 014512623 Pappathi SOUTH INDIAN BANK(607167)
6 MALLASAMUDRAM TN-08-005-015-015/210
(MARAPARAI) 		2908005000NRG23190820220512799 19/08/2022 Angammal 2908005WL027847 Angammal 00048 BKID0008018 1100 1100 Processed 27/08/2022 014512623 Angammal SOUTH INDIAN BANK(607167)
7 MALLASAMUDRAM TN-08-005-015-015/221
(MARAPARAI) 		2908005000NRG23190820220512800 19/08/2022 Periyasamy 2908005WL027847 Periyasamy 00048 BKID0008018 1405 1405 Processed 27/08/2022 014512623 Periyasamy SOUTH INDIAN BANK(607167)
8 MALLASAMUDRAM TN-08-005-015-015/232
(MARAPARAI) 		2908005000NRG23190820220512803 19/08/2022 Iyammal 2908005WL027847 Iyammal 00048 BKID0008018 1100 1100 Processed 27/08/2022 014512623 Iyammal BANK OF INDIA(508505)
9 MALLASAMUDRAM TN-08-005-015-015/235
(MARAPARAI) 		2908005000NRG23190820220512804 19/08/2022 Kanaga 2908005WL027847 Kanaga 00048 BKID0008018 1100 1100 Processed 27/08/2022 014512623 Kanaga BANK OF INDIA(508505)
10 MALLASAMUDRAM TN-08-005-015-015/237
(MARAPARAI) 		2908005000NRG23190820220512805 19/08/2022 Madhammal 2908005WL027847 Madhammal 00048 BKID0008018 660 660 Processed 27/08/2022 014512623 Madhammal BANK OF INDIA(508505)
11 MALLASAMUDRAM TN-08-005-015-015/247
(MARAPARAI) 		2908005000NRG23190820220512807 19/08/2022 Meena 2908005WL027847 Meena 00048 BKID0008018 660 660 Processed 27/08/2022 014512623 Meena BANK OF INDIA(508505)
12 MALLASAMUDRAM TN-08-005-015-015/250
(MARAPARAI) 		2908005000NRG23190820220512808 19/08/2022 Saroja 2908005WL027847 Saroja 00048 BKID0008018 1100 1100 Processed 27/08/2022 014512623 Saroja BANK OF INDIA(508505)
13 MALLASAMUDRAM TN-08-005-015-015/280
(MARAPARAI) 		2908005000NRG23190820220512809 19/08/2022 Saroja 2908005WL027847 Saroja 00048 BKID0008018 880 880 Processed 27/08/2022 014512623 Saroja BANK OF INDIA(508505)
14 MALLASAMUDRAM TN-08-005-015-015/286
(MARAPARAI) 		2908005000NRG23190820220512810 19/08/2022 Chinnan 2908005WL027847 Chinnan 00048 BKID0008018 1124 1124 Processed 27/08/2022 014512623 Chinnan SOUTH INDIAN BANK(607167)
15 MALLASAMUDRAM TN-08-005-015-015/322
(MARAPARAI) 		2908005000NRG23190820220512811 19/08/2022 Nallammal 2908005WL027847 Nallammal 00048 BKID0008018 1100 1100 Processed 27/08/2022 014512623 Nallammal SOUTH INDIAN BANK(607167)
16 MALLASAMUDRAM TN-08-005-015-015/401
(MARAPARAI) 		2908005000NRG23190820220512812 19/08/2022 Angammal 2908005WL027847 Angammal 00048 BKID0008018 880 880 Processed 27/08/2022 014512623 Angammal SOUTH INDIAN BANK(607167)
17 MALLASAMUDRAM TN-08-005-015-015/409
(MARAPARAI) 		2908005000NRG23190820220512813 19/08/2022 Susila 2908005WL027847 Susila 00048 BKID0008018 1100 1100 Processed 27/08/2022 014512623 Susila SOUTH INDIAN BANK(607167)
18 MALLASAMUDRAM TN-08-005-015-015/415
(MARAPARAI) 		2908005000NRG23190820220512814 19/08/2022 Leelavathi 2908005WL027847 Leelavathi 00048 BKID0008018 880 880 Processed 27/08/2022 014512623 Leelavathi BANK OF INDIA(508505)
19 MALLASAMUDRAM TN-08-005-015-015/443
(MARAPARAI) 		2908005000NRG23190820220512817 19/08/2022 Pushpa 2908005WL027847 Pushpa 00048 BKID0008018 440 440 Processed 27/08/2022 014512623 Pushpa INDIAN BANK(607105)
20 MALLASAMUDRAM TN-08-005-015-015/462
(MARAPARAI) 		2908005000NRG23190820220512818 19/08/2022 Sagunthala 2908005WL027847 Sagunthala 00048 BKID0008018 1100 1100 Processed 27/08/2022 014512623 Sagunthala SOUTH INDIAN BANK(607167)
21 MALLASAMUDRAM TN-08-005-015-015/477
(MARAPARAI) 		2908005000NRG23190820220512819 19/08/2022 Nallammal 2908005WL027847 Nallammal 00048 BKID0008018 880 880 Processed 27/08/2022 014512623 Nallammal SOUTH INDIAN BANK(607167)
22 MALLASAMUDRAM TN-08-005-015-015/492
(MARAPARAI) 		2908005000NRG23190820220512820 19/08/2022 Vimala 2908005WL027847 Vimala 00048 BKID0008018 1100 1100 Processed 27/08/2022 014512623 Vimala BANK OF INDIA(508505)
23 MALLASAMUDRAM TN-08-005-015-015/501
(MARAPARAI) 		2908005000NRG23190820220512821 19/08/2022 Chinraj 2908005WL027847 Chinraj 00048 BKID0008018 1405 1405 Processed 27/08/2022 014512623 Chinraj BANK OF INDIA(508505)
24 MALLASAMUDRAM TN-08-005-015-015/509
(MARAPARAI) 		2908005000NRG23190820220512822 19/08/2022 Sumathi 2908005WL027847 Sumathi 00048 BKID0008018 1100 1100 Processed 27/08/2022 014512623 Sumathi BANK OF INDIA(508505)
25 MALLASAMUDRAM TN-08-005-015-015/513
(MARAPARAI) 		2908005000NRG23190820220512823 19/08/2022 Perumayee 2908005WL027847 Perumayee 00048 BKID0008018 880 880 Processed 27/08/2022 014512623 Perumayee SOUTH INDIAN BANK(607167)
26 MALLASAMUDRAM TN-08-005-015-015/514
(MARAPARAI) 		2908005000NRG23190820220512824 19/08/2022 Angammal 2908005WL027847 Angammal 00048 BKID0008018 1100 1100 Processed 27/08/2022 014512623 Angammal SOUTH INDIAN BANK(607167)
27 MALLASAMUDRAM TN-08-005-015-015/577
(MARAPARAI) 		2908005000NRG23190820220512826 19/08/2022 Madheswaran 2908005WL027847 Madheswaran 00048 BKID0008018 1124 1124 Processed 27/08/2022 014512623 Madheswaran SOUTH INDIAN BANK(607167)
28 MALLASAMUDRAM TN-08-005-015-015/609
(MARAPARAI) 		2908005000NRG23190820220512827 19/08/2022 Gowri 2908005WL027847 Gowri 00048 BKID0008018 880 880 Processed 27/08/2022 014512623 Gowri BANK OF INDIA(508505)
29 MALLASAMUDRAM TN-08-005-015-015/625
(MARAPARAI) 		2908005000NRG23190820220512828 19/08/2022 Sudha 2908005WL027847 Sudha 00048 BKID0008018 880 880 Processed 27/08/2022 014512623 Sudha BANK OF INDIA(508505)
30 MALLASAMUDRAM TN-08-005-015-015/630
(MARAPARAI) 		2908005000NRG23190820220512829 19/08/2022 Elavarasi 2908005WL027847 Elavarasi 00048 BKID0008018 660 660 Processed 27/08/2022 014512623 Elavarasi INDIAN BANK(607105)
31 MALLASAMUDRAM TN-08-005-015-015/644
(MARAPARAI) 		2908005000NRG23190820220512830 19/08/2022 Devi 2908005WL027847 Devi 00048 BKID0008018 1100 1100 Processed 27/08/2022 014512623 Devi BANK OF INDIA(508505)
SubTotal 30798 30798
Total 30798 30798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_190822APB_FTO_736147 Bank of India BKID0008018 MARAPPARAI 30798

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