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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:45:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_271022APB_FTO_1070513
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) 		2908005000NRG23271020220802682 27/10/2022 Krushnaveni 2908005WL039402 Krushnaveni 00078 CNRB0001770 220 220 Processed 05/11/2022 015711061 Krushnaveni UNION BANK OF INDIA(508500)
2 MALLASAMUDRAM TN-08-005-002-001/319
(BALLAKULI) 		2908005000NRG23271020220802683 27/10/2022 Pavayee 2908005WL039402 Pavayee 00078 CNRB0001770 220 220 Processed 05/11/2022 015711061 Pavayee CANARA BANK(508532)
3 MALLASAMUDRAM TN-08-005-002-001/321
(BALLAKULI) 		2908005000NRG23271020220802684 27/10/2022 Kavipriya 2908005WL039402 Kavipriya 00078 CNRB0001770 220 220 Processed 05/11/2022 015711061 Kavipriya CANARA BANK(508532)
4 MALLASAMUDRAM TN-08-005-002-002/11
(BALLAKULI) 		2908005000NRG23271020220802688 27/10/2022 Kandammal 2908005WL039402 Kandammal 00078 CNRB0001770 1100 1100 Processed 05/11/2022 015711061 Kandammal CANARA BANK(508532)
5 MALLASAMUDRAM TN-08-005-002-002/148
(BALLAKULI) 		2908005000NRG23271020220802690 27/10/2022 Sellammal 2908005WL039402 Sellammal 00078 CNRB0001770 1100 1100 Processed 05/11/2022 015711061 Sellammal CANARA BANK(508532)
6 MALLASAMUDRAM TN-08-005-002-002/160
(BALLAKULI) 		2908005000NRG23271020220802692 27/10/2022 Amuthavalli 2908005WL039402 Amuthavalli 00078 CNRB0001770 660 660 Processed 05/11/2022 015711061 Amuthavalli CANARA BANK(508532)
7 MALLASAMUDRAM TN-08-005-002-002/236
(BALLAKULI) 		2908005000NRG23271020220802694 27/10/2022 Thangavel 2908005WL039402 Thangavel 00078 CNRB0001770 1100 1100 Processed 05/11/2022 015711061 Thangavel PALLAVAN GRAMA BANK(607052)
8 MALLASAMUDRAM TN-08-005-002-002/244
(BALLAKULI) 		2908005000NRG23271020220802696 27/10/2022 Chinnaiyan 2908005WL039402 Chinnaiyan 00078 CNRB0001770 1100 1100 Processed 05/11/2022 015711061 Chinnaiyan PALLAVAN GRAMA BANK(607052)
9 MALLASAMUDRAM TN-08-005-002-002/25
(BALLAKULI) 		2908005000NRG23271020220802697 27/10/2022 Perumayee 2908005WL039402 Perumayee 00078 CNRB0001770 440 440 Processed 05/11/2022 015711061 Perumayee CANARA BANK(508532)
10 MALLASAMUDRAM TN-08-005-002-002/274
(BALLAKULI) 		2908005000NRG23271020220802700 27/10/2022 Nagammal 2908005WL039402 Nagammal 00078 CNRB0001770 1100 1100 Processed 05/11/2022 015711061 Nagammal CANARA BANK(508532)
11 MALLASAMUDRAM TN-08-005-002-002/289
(BALLAKULI) 		2908005000NRG23271020220802702 27/10/2022 Rathinam 2908005WL039402 Rathinam 00078 CNRB0001770 440 440 Processed 05/11/2022 015711061 Rathinam CANARA BANK(508532)
12 MALLASAMUDRAM TN-08-005-002-002/305
(BALLAKULI) 		2908005000NRG23271020220802703 27/10/2022 Sampooranam 2908005WL039402 Sampooranam 00078 CNRB0001770 880 880 Processed 05/11/2022 015711061 Sampooranam CANARA BANK(508532)
13 MALLASAMUDRAM TN-08-005-002-002/48
(BALLAKULI) 		2908005000NRG23271020220802706 27/10/2022 Periyasamy 2908005WL039402 Periyasamy 00078 CNRB0001770 660 660 Processed 05/11/2022 015711061 Periyasamy CANARA BANK(508532)
14 MALLASAMUDRAM TN-08-005-002-002/49
(BALLAKULI) 		2908005000NRG23271020220802707 27/10/2022 Muthammal 2908005WL039402 Muthammal 00078 CNRB0001770 660 660 Processed 05/11/2022 015711061 Muthammal PALLAVAN GRAMA BANK(607052)
15 MALLASAMUDRAM TN-08-005-002-002/59
(BALLAKULI) 		2908005000NRG23271020220802709 27/10/2022 M.Sumathy 2908005WL039402 M.Sumathy 00078 CNRB0001770 660 660 Processed 05/11/2022 015711061 M.Sumathy CANARA BANK(508532)
16 MALLASAMUDRAM TN-08-005-002-002/6
(BALLAKULI) 		2908005000NRG23271020220802710 27/10/2022 Chinnaponnu 2908005WL039402 Chinnaponnu 00078 CNRB0001770 1100 1100 Processed 05/11/2022 015711061 Chinnaponnu CANARA BANK(508532)
17 MALLASAMUDRAM TN-08-005-002-002/7
(BALLAKULI) 		2908005000NRG23271020220802716 27/10/2022 Palaniyammal 2908005WL039402 Palaniyammal 00078 CNRB0001770 1100 1100 Processed 05/11/2022 015711061 Palaniyammal CANARA BANK(508532)
SubTotal 12760 12760
Total 12760 12760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_271022APB_FTO_1070513 Canara Bank CNRB0001770 VAIKUNTHAM 7700
2 MALLASAMUDRAM TN2908005_271022APB_FTO_1070513 Canara Bank CNRB0001770 VAIKUNTHAM 5060

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