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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_081022APB_FTO_981528
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-08-005-001-001/124
(AVINASHIPATTI) 		2908005000NRG23081020220726040 08/10/2022 Pusharani 2908005WL036597 Pusharani 00176 IDIB000E014 440 440 Processed 14/10/2022 033431890 Pusharani INDIAN BANK(607105)
2 MALLASAMUDRAM TN-08-005-001-001/144
(AVINASHIPATTI) 		2908005000NRG23081020220726041 08/10/2022 Thangammal 2908005WL036597 Thangammal 00176 IDIB000E014 220 220 Processed 14/10/2022 033431890 Thangammal INDIAN BANK(607105)
3 MALLASAMUDRAM TN-08-005-001-001/145
(AVINASHIPATTI) 		2908005000NRG23081020220726042 08/10/2022 Shanthi 2908005WL036597 Shanthi 00176 IDIB000E014 440 440 Processed 14/10/2022 033431890 Shanthi INDIAN BANK(607105)
4 MALLASAMUDRAM TN-08-005-001-001/176
(AVINASHIPATTI) 		2908005000NRG23081020220726044 08/10/2022 Dhanalakshmi 2908005WL036597 Dhanalakshmi 00176 IDIB000E014 440 440 Processed 14/10/2022 033431890 Dhanalakshmi INDIAN BANK(607105)
5 MALLASAMUDRAM TN-08-005-001-001/176
(AVINASHIPATTI) 		2908005000NRG23081020220726043 08/10/2022 Govindan 2908005WL036597 Govindan 00176 IDIB000E014 220 220 Processed 14/10/2022 033431890 Govindan INDIAN BANK(607105)
6 MALLASAMUDRAM TN-08-005-001-001/177
(AVINASHIPATTI) 		2908005000NRG23081020220726045 08/10/2022 Krishnan 2908005WL036597 Krishnan 00176 IDIB000E014 220 220 Processed 14/10/2022 033431890 Krishnan INDIAN BANK(607105)
7 MALLASAMUDRAM TN-08-005-001-001/178
(AVINASHIPATTI) 		2908005000NRG23081020220726046 08/10/2022 Ranjitham 2908005WL036597 Ranjitham 00176 IDIB000E014 440 440 Processed 14/10/2022 033431890 Ranjitham INDIAN BANK(607105)
8 MALLASAMUDRAM TN-08-005-001-001/182
(AVINASHIPATTI) 		2908005000NRG23081020220726047 08/10/2022 Govindammal 2908005WL036597 Govindammal 00176 IDIB000E014 660 660 Processed 14/10/2022 033431890 Govindammal INDIAN BANK(607105)
9 MALLASAMUDRAM TN-08-005-001-001/190
(AVINASHIPATTI) 		2908005000NRG23081020220726048 08/10/2022 Eswari 2908005WL036597 Eswari 00176 IDIB000E014 440 440 Processed 14/10/2022 033431890 Eswari INDIAN BANK(607105)
10 MALLASAMUDRAM TN-08-005-001-001/207
(AVINASHIPATTI) 		2908005000NRG23081020220726049 08/10/2022 Kunjammal 2908005WL036597 Kunjammal 00176 IDIB000E014 843 843 Processed 14/10/2022 033431890 Kunjammal INDIAN BANK(607105)
11 MALLASAMUDRAM TN-08-005-001-001/227
(AVINASHIPATTI) 		2908005000NRG23081020220726050 08/10/2022 Thangammal 2908005WL036597 Thangammal 00176 IDIB000E014 440 440 Processed 14/10/2022 033431890 Thangammal INDIAN BANK(607105)
12 MALLASAMUDRAM TN-08-005-001-001/230
(AVINASHIPATTI) 		2908005000NRG23081020220726051 08/10/2022 Perumayee 2908005WL036597 Perumayee 00176 IDIB000E014 220 220 Processed 14/10/2022 033431890 Perumayee INDIAN BANK(607105)
13 MALLASAMUDRAM TN-08-005-001-001/235
(AVINASHIPATTI) 		2908005000NRG23081020220726052 08/10/2022 Pavayee 2908005WL036597 Pavayee 00176 IDIB000E014 220 220 Processed 14/10/2022 033431890 Pavayee INDIAN BANK(607105)
14 MALLASAMUDRAM TN-08-005-001-001/244
(AVINASHIPATTI) 		2908005000NRG23081020220726053 08/10/2022 Vasanthi 2908005WL036597 Vasanthi 00176 IDIB000E014 660 660 Processed 14/10/2022 033431890 Vasanthi INDIAN BANK(607105)
15 MALLASAMUDRAM TN-08-005-001-001/25
(AVINASHIPATTI) 		2908005000NRG23081020220726054 08/10/2022 Sumathy 2908005WL036597 Sumathy 00176 IDIB000E014 220 220 Processed 14/10/2022 033431890 Sumathy INDIAN BANK(607105)
16 MALLASAMUDRAM TN-08-005-001-001/263
(AVINASHIPATTI) 		2908005000NRG23081020220726055 08/10/2022 Valarmathi 2908005WL036597 Valarmathi 00176 IDIB000E014 660 660 Processed 14/10/2022 033431890 Valarmathi INDIAN BANK(607105)
17 MALLASAMUDRAM TN-08-005-001-001/268
(AVINASHIPATTI) 		2908005000NRG23081020220726056 08/10/2022 Nagammal 2908005WL036597 Nagammal 00176 IDIB000E014 220 220 Processed 14/10/2022 033431890 Nagammal INDIAN BANK(607105)
18 MALLASAMUDRAM TN-08-005-001-001/30
(AVINASHIPATTI) 		2908005000NRG23081020220726057 08/10/2022 Savithri 2908005WL036597 Savithri 00176 IDIB000E014 440 440 Processed 14/10/2022 033431890 Savithri STATE BANK OF INDIA(508548)
19 MALLASAMUDRAM TN-08-005-001-001/307
(AVINASHIPATTI) 		2908005000NRG23081020220726058 08/10/2022 Thangamani 2908005WL036597 Thangamani 00176 IDIB000E014 660 660 Processed 14/10/2022 033431890 Thangamani INDIAN BANK(607105)
20 MALLASAMUDRAM TN-08-005-001-001/329
(AVINASHIPATTI) 		2908005000NRG23081020220726059 08/10/2022 Kanagam 2908005WL036597 Kanagam 00176 IDIB000E014 660 660 Processed 13/10/2022 033431890 Kanagam UNION BANK OF INDIA(508500)
21 MALLASAMUDRAM TN-08-005-001-001/387
(AVINASHIPATTI) 		2908005000NRG23081020220726060 08/10/2022 Manikam 2908005WL036597 Manikam 00176 IDIB000E014 220 220 Processed 14/10/2022 033431890 Manikam INDIAN BANK(607105)
22 MALLASAMUDRAM TN-08-005-001-001/4
(AVINASHIPATTI) 		2908005000NRG23081020220726061 08/10/2022 Varuthan 2908005WL036597 Varuthan 00176 IDIB000E014 440 440 Processed 14/10/2022 033431890 Varuthan INDIAN BANK(607105)
23 MALLASAMUDRAM TN-08-005-001-001/420
(AVINASHIPATTI) 		2908005000NRG23081020220726064 08/10/2022 Nirmala 2908005WL036597 Nirmala 00176 IDIB000E014 660 660 Processed 14/10/2022 033431890 Nirmala INDIAN BANK(607105)
24 MALLASAMUDRAM TN-08-005-001-001/63
(AVINASHIPATTI) 		2908005000NRG23081020220726065 08/10/2022 Madeswari 2908005WL036597 Madeswari 00176 IDIB000E014 440 440 Processed 14/10/2022 033431890 Madeswari INDIAN BANK(607105)
25 MALLASAMUDRAM TN-08-005-001-001/71
(AVINASHIPATTI) 		2908005000NRG23081020220726066 08/10/2022 Palaniyammal 2908005WL036597 Palaniyammal 00176 IDIB000E014 440 440 Processed 14/10/2022 033431890 Palaniyammal INDIAN BANK(607105)
26 MALLASAMUDRAM TN-08-005-001-001/85
(AVINASHIPATTI) 		2908005000NRG23081020220726067 08/10/2022 Thangammal 2908005WL036597 Thangammal 00176 IDIB000E014 660 660 Processed 14/10/2022 033431890 Thangammal STATE BANK OF INDIA(508548)
27 MALLASAMUDRAM TN-08-005-001-001/86
(AVINASHIPATTI) 		2908005000NRG23081020220726068 08/10/2022 Sellammal 2908005WL036597 Sellammal 00176 IDIB000E014 660 660 Processed 14/10/2022 033431890 Sellammal INDIAN BANK(607105)
28 MALLASAMUDRAM TN-08-005-001-001/89
(AVINASHIPATTI) 		2908005000NRG23081020220726069 08/10/2022 Kandayee 2908005WL036597 Kandayee 00176 IDIB000E014 660 660 Processed 14/10/2022 033431890 Kandayee INDIAN BANK(607105)
29 MALLASAMUDRAM TN-08-005-001-001/91
(AVINASHIPATTI) 		2908005000NRG23081020220726070 08/10/2022 Ponnaya 2908005WL036597 Ponnaya 00176 IDIB000E014 660 660 Processed 14/10/2022 033431890 Ponnaya INDIAN BANK(607105)
30 MALLASAMUDRAM TN-08-005-001-001/92
(AVINASHIPATTI) 		2908005000NRG23081020220726071 08/10/2022 Palaniyammal 2908005WL036597 Palaniyammal 00176 IDIB000E014 440 440 Processed 14/10/2022 033431890 Palaniyammal INDIAN BANK(607105)
31 MALLASAMUDRAM TN-08-005-001-001/98
(AVINASHIPATTI) 		2908005000NRG23081020220726072 08/10/2022 Parvatham 2908005WL036597 Parvatham 00176 IDIB000E014 562 562 Processed 14/10/2022 033431890 Parvatham INDIAN BANK(607105)
SubTotal 14605 14605
Total 14605 14605

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_081022APB_FTO_981528 Indian Bank IDIB000E014 ELACHIPALAYAM 14605

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