Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:49:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_270123APB_FTO_1490562
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-08-005-004-003/447
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23270120231154137 27/01/2023 Samby G 2908005WL052637 Samby G 00078 CNRB0001770 1200 1200 Processed 02/02/2023 037290754 Samby G CANARA BANK(508532)
2 MALLASAMUDRAM TN-08-005-004-004/105
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23270120231154138 27/01/2023 Muthyaee 2908005WL052637 Muthyaee 00078 CNRB0001770 800 800 Processed 02/02/2023 037290754 Muthyaee TAMILNAD MERCANTILE BANK LTD.(607187)
3 MALLASAMUDRAM TN-08-005-004-004/109
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23270120231154139 27/01/2023 Pappal 2908005WL052637 Pappal 00078 CNRB0001770 1000 1000 Processed 02/02/2023 037290754 Pappal UNION BANK OF INDIA(508500)
4 MALLASAMUDRAM TN-08-005-004-004/110
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23270120231154140 27/01/2023 Palaniyammal 2908005WL052637 Palaniyammal 00078 CNRB0001770 800 800 Processed 02/02/2023 037290754 Palaniyammal CANARA BANK(508532)
5 MALLASAMUDRAM TN-08-005-004-004/173
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23270120231154141 27/01/2023 Themaka 2908005WL052637 Themaka 00078 CNRB0001770 1000 1000 Processed 02/02/2023 037290754 Themaka CANARA BANK(508532)
6 MALLASAMUDRAM TN-08-005-004-004/183
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23270120231154142 27/01/2023 Sumathi 2908005WL052637 Sumathi 00078 CNRB0001770 1000 1000 Processed 02/02/2023 037290754 Sumathi CANARA BANK(508532)
7 MALLASAMUDRAM TN-08-005-004-004/208
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23270120231154143 27/01/2023 Ambika 2908005WL052637 Ambika 00078 CNRB0001770 1000 1000 Processed 02/02/2023 037290754 Ambika CANARA BANK(508532)
8 MALLASAMUDRAM TN-08-005-004-004/213
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23270120231154144 27/01/2023 Thamarai M 2908005WL052637 Thamarai M 00078 CNRB0001770 1200 1200 Processed 02/02/2023 037290754 Thamarai M CANARA BANK(508532)
9 MALLASAMUDRAM TN-08-005-004-004/229
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23270120231154145 27/01/2023 Bommu 2908005WL052637 Bommu 00078 CNRB0001770 600 600 Processed 02/02/2023 037290754 Bommu CANARA BANK(508532)
10 MALLASAMUDRAM TN-08-005-004-004/244
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23270120231154146 27/01/2023 Seetha T 2908005WL052637 Seetha T 00078 CNRB0001770 600 600 Processed 02/02/2023 037290754 Seetha T CANARA BANK(508532)
11 MALLASAMUDRAM TN-08-005-004-004/254
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23270120231154147 27/01/2023 Kondammal 2908005WL052637 Kondammal 00078 CNRB0001770 600 600 Processed 02/02/2023 037290754 Kondammal CANARA BANK(508532)
12 MALLASAMUDRAM TN-08-005-004-004/255
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23270120231154148 27/01/2023 Pappal 2908005WL052637 Pappal 00078 CNRB0001770 1000 1000 Processed 02/02/2023 037290754 Pappal CANARA BANK(508532)
13 MALLASAMUDRAM TN-08-005-004-004/256
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23270120231154149 27/01/2023 Muthulakshmi 2908005WL052637 Muthulakshmi 00078 CNRB0001770 400 400 Processed 02/02/2023 037290754 Muthulakshmi UNION BANK OF INDIA(508500)
14 MALLASAMUDRAM TN-08-005-004-004/262
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23270120231154150 27/01/2023 Suganya N 2908005WL052637 Suganya N 00078 CNRB0001770 800 800 Processed 02/02/2023 037290754 Suganya N ICICI BANK LTD(508534)
15 MALLASAMUDRAM TN-08-005-004-004/277
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23270120231154151 27/01/2023 Nagammal C 2908005WL052637 Nagammal C 00078 CNRB0001770 1000 1000 Processed 02/02/2023 037290754 Nagammal C CANARA BANK(508532)
16 MALLASAMUDRAM TN-08-005-004-004/339
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23270120231154152 27/01/2023 Salammal 2908005WL052637 Salammal 00078 CNRB0001770 400 400 Processed 02/02/2023 037290754 Salammal CANARA BANK(508532)
17 MALLASAMUDRAM TN-08-005-004-004/58
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23270120231154155 27/01/2023 Meenachi T 2908005WL052637 Meenachi T 00078 CNRB0001770 1000 1000 Processed 02/02/2023 037290754 Meenachi T UNION BANK OF INDIA(508500)
18 MALLASAMUDRAM TN-08-005-004-004/93
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23270120231154156 27/01/2023 Pavayee P 2908005WL052637 Pavayee P 00078 CNRB0001770 1000 1000 Processed 02/02/2023 037290754 Pavayee P CANARA BANK(508532)
19 MALLASAMUDRAM TN-08-005-004-004/99
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23270120231154157 27/01/2023 Kondu K 2908005WL052637 Kondu K 00078 CNRB0001770 1200 1200 Processed 02/02/2023 037290754 Kondu K CANARA BANK(508532)
20 MALLASAMUDRAM TN-08-005-004-005/380
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23270120231154158 27/01/2023 Chinnammal 2908005WL052637 Chinnammal 00078 CNRB0001770 1000 1000 Processed 02/02/2023 037290754 Chinnammal CANARA BANK(508532)
21 MALLASAMUDRAM TN-08-005-004-006/372
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23270120231154159 27/01/2023 Dhathammal P 2908005WL052637 Dhathammal P 00078 CNRB0001770 400 400 Processed 02/02/2023 037290754 Dhathammal P TAMILNAD MERCANTILE BANK LTD.(607187)
22 MALLASAMUDRAM TN-08-005-004-006/374
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23270120231154160 27/01/2023 Themakkal 2908005WL052637 Themakkal 00078 CNRB0001770 1000 1000 Processed 02/02/2023 037290754 Themakkal CANARA BANK(508532)
23 MALLASAMUDRAM TN-08-005-004-006/391
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23270120231154161 27/01/2023 Sridevi K 2908005WL052637 Sridevi K 00078 CNRB0001770 600 600 Processed 02/02/2023 037290754 Sridevi K CANARA BANK(508532)
24 MALLASAMUDRAM TN-08-005-004-006/495
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23270120231154165 27/01/2023 Chandra 2908005WL052637 Chandra 00078 CNRB0001770 1200 1200 Processed 02/02/2023 037290754 Chandra TAMILNAD MERCANTILE BANK LTD.(607187)
25 MALLASAMUDRAM TN-08-005-004-006/507
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23270120231154167 27/01/2023 Sembaruthi 2908005WL052637 Sembaruthi 00078 CNRB0001770 1000 1000 Processed 02/02/2023 037290754 Sembaruthi CANARA BANK(508532)
SubTotal 21800 21800
26 MALLASAMUDRAM TN-08-005-004-006/487
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23270120231154164 27/01/2023 Seetha 2908005WL052637 Seetha 00078 CNRB0003292 800 800 Processed 02/02/2023 037290754 Seetha CANARA BANK(508532)
SubTotal 800 800
27 MALLASAMUDRAM TN-08-005-004-006/433
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23270120231154162 27/01/2023 Suganthiravalli 2908005WL052637 Suganthiravalli 00437 TMBL0000082 600 600 Processed 02/02/2023 037290754 Suganthiravalli TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 600 600
28 MALLASAMUDRAM TN-08-005-004-004/57
(IRUKALUR PUDUPALAYAM) 		2908005000NRG23270120231154154 27/01/2023 Sasikala 2908005WL052637 Sasikala 00468 UBIN0533424 1200 1200 Processed 02/02/2023 037290754 Sasikala UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 24400 24400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_270123APB_FTO_1490562 Canara Bank CNRB0001770 VAIKUNTHAM 21800
2 MALLASAMUDRAM TN2908005_270123APB_FTO_1490562 Canara Bank CNRB0003292 MALLASAMUDRAM 800
3 MALLASAMUDRAM TN2908005_270123APB_FTO_1490562 Tamilnadu Mercantile Bank TMBL0000082 VATTUR 600
4 MALLASAMUDRAM TN2908005_270123APB_FTO_1490562 Union Bank of India UBIN0533424 COIMBATORE 1200

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