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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:46:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_290922APB_FTO_938336
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) 		2908005000NRG23290920220686685 29/09/2022 Krushnaveni 2908005WL035048 Krushnaveni 00078 CNRB0001770 1320 1320 Processed 12/10/2022 030361614 Krushnaveni UNION BANK OF INDIA(508500)
2 MALLASAMUDRAM TN-08-005-002-001/321
(BALLAKULI) 		2908005000NRG23290920220686686 29/09/2022 Kavipriya 2908005WL035048 Kavipriya 00078 CNRB0001770 880 880 Processed 12/10/2022 030361614 Kavipriya CANARA BANK(508532)
3 MALLASAMUDRAM TN-08-005-002-001/325
(BALLAKULI) 		2908005000NRG23290920220686687 29/09/2022 Kanna C 2908005WL035048 Kanna C 00078 CNRB0001770 440 440 Processed 12/10/2022 030361614 Kanna C CANARA BANK(508532)
4 MALLASAMUDRAM TN-08-005-002-002/10
(BALLAKULI) 		2908005000NRG23290920220686689 29/09/2022 Rathiponnu 2908005WL035048 Rathiponnu 00078 CNRB0001770 440 440 Processed 12/10/2022 030361614 Rathiponnu CANARA BANK(508532)
5 MALLASAMUDRAM TN-08-005-002-002/11
(BALLAKULI) 		2908005000NRG23290920220686691 29/09/2022 Kandammal 2908005WL035048 Kandammal 00078 CNRB0001770 1100 1100 Processed 12/10/2022 030361614 Kandammal CANARA BANK(508532)
6 MALLASAMUDRAM TN-08-005-002-002/148
(BALLAKULI) 		2908005000NRG23290920220686692 29/09/2022 Sellammal 2908005WL035048 Sellammal 00078 CNRB0001770 880 880 Processed 12/10/2022 030361614 Sellammal CANARA BANK(508532)
7 MALLASAMUDRAM TN-08-005-002-002/16
(BALLAKULI) 		2908005000NRG23290920220686693 29/09/2022 Mayili 2908005WL035048 Mayili 00078 CNRB0001770 440 440 Processed 12/10/2022 030361614 Mayili CANARA BANK(508532)
8 MALLASAMUDRAM TN-08-005-002-002/160
(BALLAKULI) 		2908005000NRG23290920220686694 29/09/2022 Amuthavalli 2908005WL035048 Amuthavalli 00078 CNRB0001770 880 880 Processed 12/10/2022 030361614 Amuthavalli CANARA BANK(508532)
9 MALLASAMUDRAM TN-08-005-002-002/20
(BALLAKULI) 		2908005000NRG23290920220686696 29/09/2022 Perumal 2908005WL035048 Perumal 00078 CNRB0001770 660 660 Processed 12/10/2022 030361614 Perumal CANARA BANK(508532)
10 MALLASAMUDRAM TN-08-005-002-002/23
(BALLAKULI) 		2908005000NRG23290920220686697 29/09/2022 perumayee 2908005WL035048 perumayee 00078 CNRB0001770 440 440 Processed 12/10/2022 030361614 perumayee CANARA BANK(508532)
11 MALLASAMUDRAM TN-08-005-002-002/234
(BALLAKULI) 		2908005000NRG23290920220686698 29/09/2022 Ranjetha 2908005WL035048 Ranjetha 00078 CNRB0001770 1100 1100 Processed 12/10/2022 030361614 Ranjetha CANARA BANK(508532)
12 MALLASAMUDRAM TN-08-005-002-002/244
(BALLAKULI) 		2908005000NRG23290920220686700 29/09/2022 Chinnaiyan 2908005WL035048 Chinnaiyan 00078 CNRB0001770 220 220 Processed 12/10/2022 030361614 Chinnaiyan PALLAVAN GRAMA BANK(607052)
13 MALLASAMUDRAM TN-08-005-002-002/274
(BALLAKULI) 		2908005000NRG23290920220686703 29/09/2022 Nagammal 2908005WL035048 Nagammal 00078 CNRB0001770 1320 1320 Processed 12/10/2022 030361614 Nagammal CANARA BANK(508532)
14 MALLASAMUDRAM TN-08-005-002-002/305
(BALLAKULI) 		2908005000NRG23290920220686705 29/09/2022 Sampooranam 2908005WL035048 Sampooranam 00078 CNRB0001770 1320 1320 Processed 12/10/2022 030361614 Sampooranam CANARA BANK(508532)
15 MALLASAMUDRAM TN-08-005-002-002/31
(BALLAKULI) 		2908005000NRG23290920220686706 29/09/2022 Alamelu 2908005WL035048 Alamelu 00078 CNRB0001770 440 440 Processed 12/10/2022 030361614 Alamelu CANARA BANK(508532)
16 MALLASAMUDRAM TN-08-005-002-002/39
(BALLAKULI) 		2908005000NRG23290920220686709 29/09/2022 Susila 2908005WL035048 Susila 00078 CNRB0001770 440 440 Processed 12/10/2022 030361614 Susila CANARA BANK(508532)
17 MALLASAMUDRAM TN-08-005-002-002/46
(BALLAKULI) 		2908005000NRG23290920220686711 29/09/2022 Vasantha 2908005WL035048 Vasantha 00078 CNRB0001770 220 220 Processed 12/10/2022 030361614 Vasantha CANARA BANK(508532)
18 MALLASAMUDRAM TN-08-005-002-002/48
(BALLAKULI) 		2908005000NRG23290920220686712 29/09/2022 Periyasamy 2908005WL035048 Periyasamy 00078 CNRB0001770 440 440 Processed 12/10/2022 030361614 Periyasamy CANARA BANK(508532)
19 MALLASAMUDRAM TN-08-005-002-002/49
(BALLAKULI) 		2908005000NRG23290920220686713 29/09/2022 Muthammal 2908005WL035048 Muthammal 00078 CNRB0001770 1320 1320 Processed 12/10/2022 030361614 Muthammal PALLAVAN GRAMA BANK(607052)
20 MALLASAMUDRAM TN-08-005-002-002/59
(BALLAKULI) 		2908005000NRG23290920220686715 29/09/2022 M.Sumathy 2908005WL035048 M.Sumathy 00078 CNRB0001770 880 880 Processed 12/10/2022 030361614 M.Sumathy CANARA BANK(508532)
21 MALLASAMUDRAM TN-08-005-002-002/6
(BALLAKULI) 		2908005000NRG23290920220686716 29/09/2022 Chinnaponnu 2908005WL035048 Chinnaponnu 00078 CNRB0001770 1320 1320 Processed 12/10/2022 030361614 Chinnaponnu CANARA BANK(508532)
22 MALLASAMUDRAM TN-08-005-002-002/7
(BALLAKULI) 		2908005000NRG23290920220686723 29/09/2022 Palaniyammal 2908005WL035048 Palaniyammal 00078 CNRB0001770 1320 1320 Processed 12/10/2022 030361614 Palaniyammal CANARA BANK(508532)
23 MALLASAMUDRAM TN-08-005-002-002/82
(BALLAKULI) 		2908005000NRG23290920220686726 29/09/2022 Sathya 2908005WL035048 Sathya 00078 CNRB0001770 440 440 Processed 12/10/2022 030361614 Sathya CANARA BANK(508532)
24 MALLASAMUDRAM TN-08-005-002-002/9
(BALLAKULI) 		2908005000NRG23290920220686727 29/09/2022 Kala 2908005WL035048 Kala 00078 CNRB0001770 440 440 Processed 12/10/2022 030361614 Kala CANARA BANK(508532)
SubTotal 18700 18700
Total 18700 18700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_290922APB_FTO_938336 Canara Bank CNRB0001770 VAIKUNTHAM 14960
2 MALLASAMUDRAM TN2908005_290922APB_FTO_938336 Canara Bank CNRB0001770 VAIKUNTHAM 3740

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