Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:08:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_161222APB_FTO_1291190
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-08-005-016-007/504
(MINNAMPALLI) 		2908005000NRG23161220221005321 16/12/2022 Rajakumari 2908005WL046963 Rajakumari 00048 BKID0008018 400 400 Processed 08/02/2023 010082707 Rajakumari INDIAN BANK(607105)
2 MALLASAMUDRAM TN-08-005-016-016/151
(MINNAMPALLI) 		2908005000NRG23161220221005322 16/12/2022 Lakshmi 2908005WL046963 Lakshmi 00048 BKID0008018 400 400 Processed 08/02/2023 010082707 Lakshmi BANK OF INDIA(508505)
3 MALLASAMUDRAM TN-08-005-016-016/185
(MINNAMPALLI) 		2908005000NRG23161220221005323 16/12/2022 Ramasamy 2908005WL046963 Ramasamy 00048 BKID0008018 600 600 Processed 08/02/2023 010082707 Ramasamy BANK OF INDIA(508505)
4 MALLASAMUDRAM TN-08-005-016-016/187
(MINNAMPALLI) 		2908005000NRG23161220221005324 16/12/2022 Thilagavathi 2908005WL046963 Thilagavathi 00048 BKID0008018 600 600 Processed 08/02/2023 010082707 Thilagavathi BANK OF INDIA(508505)
5 MALLASAMUDRAM TN-08-005-016-016/198
(MINNAMPALLI) 		2908005000NRG23161220221005325 16/12/2022 Muthulakshmi 2908005WL046963 Muthulakshmi 00048 BKID0008018 600 600 Processed 08/02/2023 010082707 Muthulakshmi BANK OF INDIA(508505)
6 MALLASAMUDRAM TN-08-005-016-016/217
(MINNAMPALLI) 		2908005000NRG23161220221005326 16/12/2022 Kasthuri 2908005WL046963 Kasthuri 00048 BKID0008018 600 600 Processed 08/02/2023 010082707 Kasthuri BANK OF INDIA(508505)
7 MALLASAMUDRAM TN-08-005-016-016/218
(MINNAMPALLI) 		2908005000NRG23161220221005327 16/12/2022 Thangayee 2908005WL046963 Thangayee 00048 BKID0008018 600 600 Processed 08/02/2023 010082707 Thangayee BANK OF INDIA(508505)
8 MALLASAMUDRAM TN-08-005-016-016/220
(MINNAMPALLI) 		2908005000NRG23161220221005328 16/12/2022 Sampooranam 2908005WL046963 Sampooranam 00048 BKID0008018 600 600 Processed 08/02/2023 010082707 Sampooranam BANK OF INDIA(508505)
9 MALLASAMUDRAM TN-08-005-016-016/25
(MINNAMPALLI) 		2908005000NRG23161220221005329 16/12/2022 Kamatchi 2908005WL046963 Kamatchi 00048 BKID0008018 400 400 Processed 08/02/2023 010082707 Kamatchi BANK OF INDIA(508505)
10 MALLASAMUDRAM TN-08-005-016-016/289
(MINNAMPALLI) 		2908005000NRG23161220221005330 16/12/2022 Kuppayee 2908005WL046963 Kuppayee 00048 BKID0008018 400 400 Processed 08/02/2023 010082707 Kuppayee BANK OF INDIA(508505)
11 MALLASAMUDRAM TN-08-005-016-016/29
(MINNAMPALLI) 		2908005000NRG23161220221005331 16/12/2022 Lakshmi 2908005WL046963 Lakshmi 00048 BKID0008018 600 600 Processed 08/02/2023 010082707 Lakshmi BANK OF INDIA(508505)
12 MALLASAMUDRAM TN-08-005-016-016/296
(MINNAMPALLI) 		2908005000NRG23161220221005332 16/12/2022 Rajalakshmi 2908005WL046963 Rajalakshmi 00048 BKID0008018 400 400 Processed 08/02/2023 010082707 Rajalakshmi BANK OF INDIA(508505)
13 MALLASAMUDRAM TN-08-005-016-016/302
(MINNAMPALLI) 		2908005000NRG23161220221005334 16/12/2022 Muthusamy 2908005WL046963 Muthusamy 00048 BKID0008018 600 600 Processed 08/02/2023 010082707 Muthusamy BANK OF INDIA(508505)
14 MALLASAMUDRAM TN-08-005-016-016/39
(MINNAMPALLI) 		2908005000NRG23161220221005335 16/12/2022 Kanniammal 2908005WL046963 Kanniammal 00048 BKID0008018 200 200 Processed 08/02/2023 010082707 Kanniammal BANK OF INDIA(508505)
15 MALLASAMUDRAM TN-08-005-016-016/396
(MINNAMPALLI) 		2908005000NRG23161220221005336 16/12/2022 Tamilarasi 2908005WL046963 Tamilarasi 00048 BKID0008018 600 600 Processed 08/02/2023 010082707 Tamilarasi BANK OF INDIA(508505)
16 MALLASAMUDRAM TN-08-005-016-016/4
(MINNAMPALLI) 		2908005000NRG23161220221005337 16/12/2022 Pavayee 2908005WL046963 Pavayee 00048 BKID0008018 600 600 Processed 08/02/2023 010082707 Pavayee BANK OF INDIA(508505)
17 MALLASAMUDRAM TN-08-005-016-016/412
(MINNAMPALLI) 		2908005000NRG23161220221005338 16/12/2022 Nallammal 2908005WL046963 Nallammal 00048 BKID0008018 400 400 Processed 08/02/2023 010082707 Nallammal STATE BANK OF INDIA(508548)
18 MALLASAMUDRAM TN-08-005-016-016/42
(MINNAMPALLI) 		2908005000NRG23161220221005339 16/12/2022 Mariammal 2908005WL046963 Mariammal 00048 BKID0008018 600 600 Processed 08/02/2023 010082707 Mariammal BANK OF INDIA(508505)
19 MALLASAMUDRAM TN-08-005-016-016/45
(MINNAMPALLI) 		2908005000NRG23161220221005340 16/12/2022 Kandhayee 2908005WL046963 Kandhayee 00048 BKID0008018 600 600 Processed 08/02/2023 010082707 Kandhayee BANK OF INDIA(508505)
20 MALLASAMUDRAM TN-08-005-016-016/46
(MINNAMPALLI) 		2908005000NRG23161220221005341 16/12/2022 Rajammal 2908005WL046963 Rajammal 00048 BKID0008018 600 600 Processed 08/02/2023 010082707 Rajammal BANK OF INDIA(508505)
21 MALLASAMUDRAM TN-08-005-016-016/469
(MINNAMPALLI) 		2908005000NRG23161220221005342 16/12/2022 Kandasamy 2908005WL046963 Kandasamy 00048 BKID0008018 843 843 Processed 08/02/2023 010082707 Kandasamy BANK OF INDIA(508505)
22 MALLASAMUDRAM TN-08-005-016-016/487
(MINNAMPALLI) 		2908005000NRG23161220221005343 16/12/2022 Suriya 2908005WL046963 Suriya 00048 BKID0008018 600 600 Processed 08/02/2023 010082707 Suriya BANK OF INDIA(508505)
23 MALLASAMUDRAM TN-08-005-016-016/488
(MINNAMPALLI) 		2908005000NRG23161220221005344 16/12/2022 Lakshmi 2908005WL046963 Lakshmi 00048 BKID0008018 600 600 Processed 08/02/2023 010082707 Lakshmi BANK OF INDIA(508505)
24 MALLASAMUDRAM TN-08-005-016-016/527
(MINNAMPALLI) 		2908005000NRG23161220221005345 16/12/2022 Ananthi 2908005WL046963 Ananthi 00048 BKID0008018 200 200 Processed 08/02/2023 010082707 Ananthi BANK OF INDIA(508505)
25 MALLASAMUDRAM TN-08-005-016-016/7
(MINNAMPALLI) 		2908005000NRG23161220221005347 16/12/2022 Bakiyam 2908005WL046963 Bakiyam 00048 BKID0008018 400 400 Processed 08/02/2023 010082707 Bakiyam BANK OF INDIA(508505)
26 MALLASAMUDRAM TN-08-005-016-016/76
(MINNAMPALLI) 		2908005000NRG23161220221005348 16/12/2022 Ambiga 2908005WL046963 Ambiga 00048 BKID0008018 600 600 Processed 08/02/2023 010082707 Ambiga BANK OF INDIA(508505)
SubTotal 13643 13643
Total 13643 13643

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_161222APB_FTO_1291190 Bank of India BKID0008018 MARAPPARAI 13643

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