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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:58:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_031222APB_FTO_1228750
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-08-005-005-005/106
(KALLUPALAYAM) 		2908005000NRG23021220220945982 03/12/2022 Ramya 2908005WL044942 Ramya 00048 BKID0008018 1100 1100 Processed 09/12/2022 026441500 Ramya CANARA BANK(508532)
2 MALLASAMUDRAM TN-08-005-005-005/114
(KALLUPALAYAM) 		2908005000NRG23021220220945983 03/12/2022 Dhanalakshmi 2908005WL044942 Dhanalakshmi 00048 BKID0008018 1100 1100 Processed 09/12/2022 026441500 Dhanalakshmi IDFC BANK LIMITED(608117)
3 MALLASAMUDRAM TN-08-005-005-005/12
(KALLUPALAYAM) 		2908005000NRG23021220220945984 03/12/2022 Yogambal 2908005WL044942 Yogambal 00048 BKID0008018 1100 1100 Processed 09/12/2022 026441500 Yogambal BANK OF INDIA(508505)
4 MALLASAMUDRAM TN-08-005-005-005/148
(KALLUPALAYAM) 		2908005000NRG23021220220945985 03/12/2022 Rajeswari 2908005WL044942 Rajeswari 00048 BKID0008018 1100 1100 Processed 09/12/2022 026441500 Rajeswari CANARA BANK(508532)
5 MALLASAMUDRAM TN-08-005-005-005/150
(KALLUPALAYAM) 		2908005000NRG23021220220945986 03/12/2022 Nallammal 2908005WL044942 Nallammal 00048 BKID0008018 1320 1320 Processed 09/12/2022 026441500 Nallammal BANK OF INDIA(508505)
6 MALLASAMUDRAM TN-08-005-005-005/152
(KALLUPALAYAM) 		2908005000NRG23021220220945987 03/12/2022 Arukani 2908005WL044942 Arukani 00048 BKID0008018 1100 1100 Processed 09/12/2022 026441500 Arukani BANK OF INDIA(508505)
7 MALLASAMUDRAM TN-08-005-005-005/16
(KALLUPALAYAM) 		2908005000NRG23021220220945989 03/12/2022 Saroja 2908005WL044942 Saroja 00048 BKID0008018 1100 1100 Processed 09/12/2022 026441500 Saroja BANK OF INDIA(508505)
8 MALLASAMUDRAM TN-08-005-005-005/170
(KALLUPALAYAM) 		2908005000NRG23021220220945990 03/12/2022 Sundari 2908005WL044942 Sundari 00048 BKID0008018 1686 1686 Processed 09/12/2022 026441500 Sundari BANK OF INDIA(508505)
9 MALLASAMUDRAM TN-08-005-005-005/178
(KALLUPALAYAM) 		2908005000NRG23021220220945991 03/12/2022 Priya 2908005WL044942 Priya 00048 BKID0008018 1100 1100 Processed 09/12/2022 026441500 Priya BANK OF INDIA(508505)
10 MALLASAMUDRAM TN-08-005-005-005/2
(KALLUPALAYAM) 		2908005000NRG23021220220945992 03/12/2022 Veerammal 2908005WL044942 Veerammal 00048 BKID0008018 1100 1100 Processed 09/12/2022 026441500 Veerammal BANK OF INDIA(508505)
11 MALLASAMUDRAM TN-08-005-005-005/201
(KALLUPALAYAM) 		2908005000NRG23021220220945993 03/12/2022 Perumayee 2908005WL044942 Perumayee 00048 BKID0008018 1100 1100 Processed 09/12/2022 026441500 Perumayee BANK OF INDIA(508505)
12 MALLASAMUDRAM TN-08-005-005-005/21
(KALLUPALAYAM) 		2908005000NRG23021220220945994 03/12/2022 Madhammal 2908005WL044942 Madhammal 00048 BKID0008018 1100 1100 Processed 09/12/2022 026441500 Madhammal IDFC BANK LIMITED(608117)
13 MALLASAMUDRAM TN-08-005-005-005/211
(KALLUPALAYAM) 		2908005000NRG23021220220945995 03/12/2022 Suresh 2908005WL044942 Suresh 00048 BKID0008018 1100 1100 Processed 09/12/2022 026441500 Suresh CANARA BANK(508532)
14 MALLASAMUDRAM TN-08-005-005-005/235
(KALLUPALAYAM) 		2908005000NRG23021220220945996 03/12/2022 Kaveri 2908005WL044942 Kaveri 00048 BKID0008018 440 440 Processed 09/12/2022 026441500 Kaveri BANK OF INDIA(508505)
15 MALLASAMUDRAM TN-08-005-005-005/254
(KALLUPALAYAM) 		2908005000NRG23021220220945997 03/12/2022 Veerasamy 2908005WL044942 Veerasamy 00048 BKID0008018 1686 1686 Processed 09/12/2022 026441500 Veerasamy BANK OF INDIA(508505)
16 MALLASAMUDRAM TN-08-005-005-005/255
(KALLUPALAYAM) 		2908005000NRG23021220220945998 03/12/2022 Rathinam 2908005WL044942 Rathinam 00048 BKID0008018 1320 1320 Processed 09/12/2022 026441500 Rathinam BANK OF INDIA(508505)
17 MALLASAMUDRAM TN-08-005-005-005/276
(KALLUPALAYAM) 		2908005000NRG23021220220945999 03/12/2022 Sumathi 2908005WL044942 Sumathi 00048 BKID0008018 1100 1100 Processed 09/12/2022 026441500 Sumathi CANARA BANK(508532)
18 MALLASAMUDRAM TN-08-005-005-005/277
(KALLUPALAYAM) 		2908005000NRG23021220220946001 03/12/2022 Kala 2908005WL044942 Kala 00048 BKID0008018 880 880 Processed 09/12/2022 026441500 Kala BANK OF INDIA(508505)
19 MALLASAMUDRAM TN-08-005-005-005/284
(KALLUPALAYAM) 		2908005000NRG23021220220946002 03/12/2022 Athayee 2908005WL044942 Athayee 00048 BKID0008018 1320 1320 Processed 09/12/2022 026441500 Athayee BANK OF INDIA(508505)
20 MALLASAMUDRAM TN-08-005-005-005/289
(KALLUPALAYAM) 		2908005000NRG23021220220946003 03/12/2022 Rani 2908005WL044942 Rani 00048 BKID0008018 1100 1100 Processed 09/12/2022 026441500 Rani BANK OF INDIA(508505)
21 MALLASAMUDRAM TN-08-005-005-005/29
(KALLUPALAYAM) 		2908005000NRG23021220220946004 03/12/2022 Jothi 2908005WL044942 Jothi 00048 BKID0008018 880 880 Processed 09/12/2022 026441500 Jothi STATE BANK OF INDIA(508548)
22 MALLASAMUDRAM TN-08-005-005-005/3
(KALLUPALAYAM) 		2908005000NRG23021220220946006 03/12/2022 Nallammal 2908005WL044942 Nallammal 00048 BKID0008018 1100 1100 Processed 09/12/2022 026441500 Nallammal BANK OF INDIA(508505)
23 MALLASAMUDRAM TN-08-005-005-005/303
(KALLUPALAYAM) 		2908005000NRG23021220220946007 03/12/2022 Kavitha 2908005WL044942 Kavitha 00048 BKID0008018 1100 1100 Processed 09/12/2022 026441500 Kavitha INDIA POST PAYMENTS BANK LIMITED(508528)
24 MALLASAMUDRAM TN-08-005-005-005/4
(KALLUPALAYAM) 		2908005000NRG23021220220946009 03/12/2022 Nallammal 2908005WL044942 Nallammal 00048 BKID0008018 1100 1100 Processed 09/12/2022 026441500 Nallammal BANK OF INDIA(508505)
25 MALLASAMUDRAM TN-08-005-005-005/47
(KALLUPALAYAM) 		2908005000NRG23021220220946010 03/12/2022 Poongodi 2908005WL044942 Poongodi 00048 BKID0008018 1100 1100 Processed 09/12/2022 026441500 Poongodi BANK OF INDIA(508505)
26 MALLASAMUDRAM TN-08-005-005-005/51
(KALLUPALAYAM) 		2908005000NRG23021220220946011 03/12/2022 Sarasu 2908005WL044942 Sarasu 00048 BKID0008018 1100 1100 Processed 09/12/2022 026441500 Sarasu BANK OF INDIA(508505)
27 MALLASAMUDRAM TN-08-005-005-005/58
(KALLUPALAYAM) 		2908005000NRG23021220220946012 03/12/2022 Santhamani 2908005WL044942 Santhamani 00048 BKID0008018 1100 1100 Processed 09/12/2022 026441500 Santhamani BANK OF INDIA(508505)
28 MALLASAMUDRAM TN-08-005-005-005/62
(KALLUPALAYAM) 		2908005000NRG23021220220946014 03/12/2022 Bakkiyam 2908005WL044942 Bakkiyam 00048 BKID0008018 1100 1100 Rejected 13/12/2022 026441500 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 MALLASAMUDRAM TN-08-005-005-005/63
(KALLUPALAYAM) 		2908005000NRG23021220220946015 03/12/2022 Rani 2908005WL044942 Rani 00048 BKID0008018 1100 1100 Processed 09/12/2022 026441500 Rani BANK OF INDIA(508505)
30 MALLASAMUDRAM TN-08-005-005-005/76
(KALLUPALAYAM) 		2908005000NRG23021220220946016 03/12/2022 Susila 2908005WL044942 Susila 00048 BKID0008018 1100 1100 Processed 09/12/2022 026441500 Susila BANK OF INDIA(508505)
31 MALLASAMUDRAM TN-08-005-005-005/80
(KALLUPALAYAM) 		2908005000NRG23021220220946017 03/12/2022 Palaniyammal 2908005WL044942 Palaniyammal 00048 BKID0008018 1100 1100 Processed 09/12/2022 026441500 Palaniyammal BANK OF INDIA(508505)
32 MALLASAMUDRAM TN-08-005-005-005/86
(KALLUPALAYAM) 		2908005000NRG23021220220946018 03/12/2022 Palani 2908005WL044942 Palani 00048 BKID0008018 660 660 Processed 09/12/2022 026441500 Palani BANK OF INDIA(508505)
33 MALLASAMUDRAM TN-08-005-005-005/94
(KALLUPALAYAM) 		2908005000NRG23021220220946019 03/12/2022 Priya 2908005WL044942 Priya 00048 BKID0008018 1100 1100 Processed 09/12/2022 026441500 Priya BANK OF INDIA(508505)
SubTotal 36592 36592
Total 36592 36592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_031222APB_FTO_1228750 Bank of India BKID0008018 MARAPPARAI 36592

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