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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_200123APB_FTO_1464235
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-08-005-009-009/230
(KOOTHANATHAM) 		2908005000NRG23200120231133859 20/01/2023 Tamilarasu 2908005WL051795 Tamilarasu 00078 CNRB0003292 400 400 Processed 02/02/2023 037265995 Tamilarasu UNION BANK OF INDIA(508500)
2 MALLASAMUDRAM TN-08-005-009-009/334
(KOOTHANATHAM) 		2908005000NRG23200120231133864 20/01/2023 Chitra 2908005WL051795 Chitra 00078 CNRB0003292 600 600 Processed 02/02/2023 037265995 Chitra CANARA BANK(508532)
3 MALLASAMUDRAM TN-08-005-009-009/382
(KOOTHANATHAM) 		2908005000NRG23200120231133870 20/01/2023 Chinnu 2908005WL051795 Chinnu 00078 CNRB0003292 600 600 Processed 02/02/2023 037265995 Chinnu CANARA BANK(508532)
SubTotal 1600 1600
4 MALLASAMUDRAM TN-08-005-009-001/561
(KOOTHANATHAM) 		2908005000NRG23200120231133841 20/01/2023 Sathya 2908005WL051795 Sathya 00437 TMBL0000082 400 400 Processed 02/02/2023 037265995 Sathya STATE BANK OF INDIA(508548)
5 MALLASAMUDRAM TN-08-005-009-007/576
(KOOTHANATHAM) 		2908005000NRG23200120231133845 20/01/2023 Thanalakshmi 2908005WL051795 Thanalakshmi 00437 TMBL0000082 400 400 Processed 02/02/2023 037265995 Thanalakshmi CANARA BANK(508532)
6 MALLASAMUDRAM TN-08-005-009-009/113
(KOOTHANATHAM) 		2908005000NRG23200120231133849 20/01/2023 Sasikala 2908005WL051795 Sasikala 00437 TMBL0000082 600 600 Processed 02/02/2023 037265995 Sasikala TAMILNAD MERCANTILE BANK LTD.(607187)
7 MALLASAMUDRAM TN-08-005-009-009/114
(KOOTHANATHAM) 		2908005000NRG23200120231133850 20/01/2023 Selvam 2908005WL051795 Selvam 00437 TMBL0000082 600 600 Processed 02/02/2023 037265995 Selvam TAMILNAD MERCANTILE BANK LTD.(607187)
8 MALLASAMUDRAM TN-08-005-009-009/115
(KOOTHANATHAM) 		2908005000NRG23200120231133851 20/01/2023 Ambigabathy 2908005WL051795 Ambigabathy 00437 TMBL0000082 600 600 Processed 02/02/2023 037265995 Ambigabathy TAMILNAD MERCANTILE BANK LTD.(607187)
9 MALLASAMUDRAM TN-08-005-009-009/116
(KOOTHANATHAM) 		2908005000NRG23200120231133852 20/01/2023 Valarmathi 2908005WL051795 Valarmathi 00437 TMBL0000082 600 600 Processed 02/02/2023 037265995 Valarmathi TAMILNAD MERCANTILE BANK LTD.(607187)
10 MALLASAMUDRAM TN-08-005-009-009/117
(KOOTHANATHAM) 		2908005000NRG23200120231133853 20/01/2023 Kaliyammal 2908005WL051795 Kaliyammal 00437 TMBL0000082 400 400 Processed 02/02/2023 037265995 Kaliyammal TAMILNAD MERCANTILE BANK LTD.(607187)
11 MALLASAMUDRAM TN-08-005-009-009/162
(KOOTHANATHAM) 		2908005000NRG23200120231133855 20/01/2023 Kasthuri 2908005WL051795 Kasthuri 00437 TMBL0000082 600 600 Processed 02/02/2023 037265995 Kasthuri UNION BANK OF INDIA(508500)
12 MALLASAMUDRAM TN-08-005-009-009/204
(KOOTHANATHAM) 		2908005000NRG23200120231133856 20/01/2023 Kamala 2908005WL051795 Kamala 00437 TMBL0000082 600 600 Processed 02/02/2023 037265995 Kamala TAMILNAD MERCANTILE BANK LTD.(607187)
13 MALLASAMUDRAM TN-08-005-009-009/217
(KOOTHANATHAM) 		2908005000NRG23200120231133857 20/01/2023 Jeyamani 2908005WL051795 Jeyamani 00437 TMBL0000082 600 600 Processed 02/02/2023 037265995 Jeyamani UNION BANK OF INDIA(508500)
14 MALLASAMUDRAM TN-08-005-009-009/228
(KOOTHANATHAM) 		2908005000NRG23200120231133858 20/01/2023 Bakiyam 2908005WL051795 Bakiyam 00437 TMBL0000082 600 600 Processed 02/02/2023 037265995 Bakiyam TAMILNAD MERCANTILE BANK LTD.(607187)
15 MALLASAMUDRAM TN-08-005-009-009/28
(KOOTHANATHAM) 		2908005000NRG23200120231133860 20/01/2023 Palaniyammal 2908005WL051795 Palaniyammal 00437 TMBL0000082 562 562 Processed 02/02/2023 037265995 Palaniyammal TAMILNAD MERCANTILE BANK LTD.(607187)
16 MALLASAMUDRAM TN-08-005-009-009/304
(KOOTHANATHAM) 		2908005000NRG23200120231133861 20/01/2023 Rukkumani 2908005WL051795 Rukkumani 00437 TMBL0000082 600 600 Processed 02/02/2023 037265995 Rukkumani UNION BANK OF INDIA(508500)
17 MALLASAMUDRAM TN-08-005-009-009/316
(KOOTHANATHAM) 		2908005000NRG23200120231133862 20/01/2023 Perumayee 2908005WL051795 Perumayee 00437 TMBL0000082 600 600 Processed 02/02/2023 037265995 Perumayee TAMILNAD MERCANTILE BANK LTD.(607187)
18 MALLASAMUDRAM TN-08-005-009-009/318
(KOOTHANATHAM) 		2908005000NRG23200120231133863 20/01/2023 Kamalababy 2908005WL051795 Kamalababy 00437 TMBL0000082 600 600 Processed 02/02/2023 037265995 Kamalababy UNION BANK OF INDIA(508500)
19 MALLASAMUDRAM TN-08-005-009-009/336
(KOOTHANATHAM) 		2908005000NRG23200120231133865 20/01/2023 Palaniyammal 2908005WL051795 Palaniyammal 00437 TMBL0000082 600 600 Processed 02/02/2023 037265995 Palaniyammal TAMILNAD MERCANTILE BANK LTD.(607187)
20 MALLASAMUDRAM TN-08-005-009-009/337
(KOOTHANATHAM) 		2908005000NRG23200120231133866 20/01/2023 Sagunthala 2908005WL051795 Sagunthala 00437 TMBL0000082 600 600 Processed 02/02/2023 037265995 Sagunthala STATE BANK OF INDIA(508548)
21 MALLASAMUDRAM TN-08-005-009-009/413
(KOOTHANATHAM) 		2908005000NRG23200120231133873 20/01/2023 Palaniyammal 2908005WL051795 Palaniyammal 00437 TMBL0000082 843 843 Processed 02/02/2023 037265995 Palaniyammal UNION BANK OF INDIA(508500)
22 MALLASAMUDRAM TN-08-005-009-009/63
(KOOTHANATHAM) 		2908005000NRG23200120231133874 20/01/2023 Palaniyammal 2908005WL051795 Palaniyammal 00437 TMBL0000082 200 200 Processed 02/02/2023 037265995 Palaniyammal TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 10605 10605
23 MALLASAMUDRAM TN-08-005-009-007/472
(KOOTHANATHAM) 		2908005000NRG23200120231133842 20/01/2023 Yasotha 2908005WL051795 Yasotha 00468 UBIN0533424 400 400 Processed 02/02/2023 037265995 Yasotha PALLAVAN GRAMA BANK(607052)
24 MALLASAMUDRAM TN-08-005-009-007/492
(KOOTHANATHAM) 		2908005000NRG23200120231133843 20/01/2023 Pappu 2908005WL051795 Pappu 00468 UBIN0533424 600 600 Processed 02/02/2023 037265995 Pappu UNION BANK OF INDIA(508500)
25 MALLASAMUDRAM TN-08-005-009-007/511
(KOOTHANATHAM) 		2908005000NRG23200120231133844 20/01/2023 Latha 2908005WL051795 Latha 00468 UBIN0533424 600 600 Processed 02/02/2023 037265995 Latha PALLAVAN GRAMA BANK(607052)
26 MALLASAMUDRAM TN-08-005-009-007/614
(KOOTHANATHAM) 		2908005000NRG23200120231133848 20/01/2023 Vasanthi P 2908005WL051795 Vasanthi P 00468 UBIN0533424 600 600 Processed 02/02/2023 037265995 Vasanthi P UNION BANK OF INDIA(508500)
27 MALLASAMUDRAM TN-08-005-009-009/123
(KOOTHANATHAM) 		2908005000NRG23200120231133854 20/01/2023 Revathi 2908005WL051795 Revathi 00468 UBIN0533424 600 600 Processed 02/02/2023 037265995 Revathi UNION BANK OF INDIA(508500)
28 MALLASAMUDRAM TN-08-005-009-009/341
(KOOTHANATHAM) 		2908005000NRG23200120231133867 20/01/2023 Gunavathi 2908005WL051795 Gunavathi 00468 UBIN0533424 600 600 Processed 02/02/2023 037265995 Gunavathi PALLAVAN GRAMA BANK(607052)
29 MALLASAMUDRAM TN-08-005-009-009/361
(KOOTHANATHAM) 		2908005000NRG23200120231133868 20/01/2023 Arukkani 2908005WL051795 Arukkani 00468 UBIN0533424 600 600 Processed 02/02/2023 037265995 Arukkani UNION BANK OF INDIA(508500)
30 MALLASAMUDRAM TN-08-005-009-009/365
(KOOTHANATHAM) 		2908005000NRG23200120231133869 20/01/2023 Sellammal 2908005WL051795 Sellammal 00468 UBIN0533424 600 600 Processed 02/02/2023 037265995 Sellammal UNION BANK OF INDIA(508500)
31 MALLASAMUDRAM TN-08-005-009-009/411
(KOOTHANATHAM) 		2908005000NRG23200120231133872 20/01/2023 Dhanam 2908005WL051795 Dhanam 00468 UBIN0533424 600 600 Processed 02/02/2023 037265995 Dhanam CANARA BANK(508532)
32 MALLASAMUDRAM TN-08-005-009-009/411
(KOOTHANATHAM) 		2908005000NRG23200120231133871 20/01/2023 Rathinam 2908005WL051795 Rathinam 00468 UBIN0533424 200 200 Processed 02/02/2023 037265995 Rathinam PALLAVAN GRAMA BANK(607052)
SubTotal 5400 5400
Total 17605 17605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_200123APB_FTO_1464235 Canara Bank CNRB0003292 MALLASAMUDRAM 1600
2 MALLASAMUDRAM TN2908005_200123APB_FTO_1464235 Tamilnadu Mercantile Bank TMBL0000082 VATTUR 6605
3 MALLASAMUDRAM TN2908005_200123APB_FTO_1464235 Tamilnadu Mercantile Bank TMBL0000082 VATTUR MOREPALAYAM 4000
4 MALLASAMUDRAM TN2908005_200123APB_FTO_1464235 Union Bank of India UBIN0533424 COIMBATORE 3400
5 MALLASAMUDRAM TN2908005_200123APB_FTO_1464235 Union Bank of India UBIN0533424 MALLASAMUTHRAM 2000

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