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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:23:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_201022APB_FTO_1039648
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-08-005-016-006/433
(MINNAMPALLI) 		2908005000NRG23201020220771695 20/10/2022 Vasantha 2908005WL038238 Vasantha 00048 BKID0008018 660 660 Processed 27/10/2022 008995992 Vasantha BANK OF INDIA(508505)
2 MALLASAMUDRAM TN-08-005-016-006/460
(MINNAMPALLI) 		2908005000NRG23201020220771696 20/10/2022 Moorthi 2908005WL038238 Moorthi 00048 BKID0008018 1320 1320 Processed 27/10/2022 008995992 Moorthi STATE BANK OF INDIA(508548)
3 MALLASAMUDRAM TN-08-005-016-006/468
(MINNAMPALLI) 		2908005000NRG23201020220771697 20/10/2022 Prakash 2908005WL038238 Prakash 00048 BKID0008018 1320 1320 Processed 27/10/2022 008995992 Prakash BANK OF INDIA(508505)
4 MALLASAMUDRAM TN-08-005-016-016/101
(MINNAMPALLI) 		2908005000NRG23201020220771704 20/10/2022 Thenmozhi 2908005WL038238 Thenmozhi 00048 BKID0008018 1100 1100 Processed 27/10/2022 008995992 Thenmozhi BANK OF INDIA(508505)
5 MALLASAMUDRAM TN-08-005-016-016/106
(MINNAMPALLI) 		2908005000NRG23201020220771705 20/10/2022 Veerammal 2908005WL038238 Veerammal 00048 BKID0008018 1320 1320 Processed 27/10/2022 008995992 Veerammal BANK OF INDIA(508505)
6 MALLASAMUDRAM TN-08-005-016-016/115
(MINNAMPALLI) 		2908005000NRG23201020220771706 20/10/2022 Potti 2908005WL038238 Potti 00048 BKID0008018 1320 1320 Processed 27/10/2022 008995992 Potti BANK OF INDIA(508505)
7 MALLASAMUDRAM TN-08-005-016-016/116
(MINNAMPALLI) 		2908005000NRG23201020220771707 20/10/2022 Perumayee 2908005WL038238 Perumayee 00048 BKID0008018 1100 1100 Processed 27/10/2022 008995992 Perumayee BANK OF INDIA(508505)
8 MALLASAMUDRAM TN-08-005-016-016/117
(MINNAMPALLI) 		2908005000NRG23201020220771708 20/10/2022 Perumayee 2908005WL038238 Perumayee 00048 BKID0008018 1100 1100 Processed 27/10/2022 008995992 Perumayee BANK OF INDIA(508505)
9 MALLASAMUDRAM TN-08-005-016-016/121
(MINNAMPALLI) 		2908005000NRG23201020220771709 20/10/2022 Amutha 2908005WL038238 Amutha 00048 BKID0008018 220 220 Processed 27/10/2022 008995992 Amutha BANK OF INDIA(508505)
10 MALLASAMUDRAM TN-08-005-016-016/122
(MINNAMPALLI) 		2908005000NRG23201020220771710 20/10/2022 Saroja 2908005WL038238 Saroja 00048 BKID0008018 880 880 Processed 27/10/2022 008995992 Saroja BANK OF INDIA(508505)
11 MALLASAMUDRAM TN-08-005-016-016/135
(MINNAMPALLI) 		2908005000NRG23201020220771711 20/10/2022 Pavalayee 2908005WL038238 Pavalayee 00048 BKID0008018 1100 1100 Processed 27/10/2022 008995992 Pavalayee BANK OF INDIA(508505)
12 MALLASAMUDRAM TN-08-005-016-016/138
(MINNAMPALLI) 		2908005000NRG23201020220771712 20/10/2022 Sellammal 2908005WL038238 Sellammal 00048 BKID0008018 220 220 Processed 27/10/2022 008995992 Sellammal BANK OF INDIA(508505)
13 MALLASAMUDRAM TN-08-005-016-016/148
(MINNAMPALLI) 		2908005000NRG23201020220771713 20/10/2022 Ranjitham 2908005WL038238 Ranjitham 00048 BKID0008018 1320 1320 Processed 27/10/2022 008995992 Ranjitham BANK OF INDIA(508505)
14 MALLASAMUDRAM TN-08-005-016-016/158
(MINNAMPALLI) 		2908005000NRG23201020220771714 20/10/2022 Vijaya 2908005WL038238 Vijaya 00048 BKID0008018 1320 1320 Processed 27/10/2022 008995992 Vijaya BANK OF INDIA(508505)
15 MALLASAMUDRAM TN-08-005-016-016/159
(MINNAMPALLI) 		2908005000NRG23201020220771715 20/10/2022 Vasantha 2908005WL038238 Vasantha 00048 BKID0008018 1320 1320 Processed 27/10/2022 008995992 Vasantha BANK OF INDIA(508505)
16 MALLASAMUDRAM TN-08-005-016-016/165
(MINNAMPALLI) 		2908005000NRG23201020220771716 20/10/2022 Sagunthala 2908005WL038238 Sagunthala 00048 BKID0008018 660 660 Processed 27/10/2022 008995992 Sagunthala INDIAN OVERSEAS BANK(508541)
17 MALLASAMUDRAM TN-08-005-016-016/193
(MINNAMPALLI) 		2908005000NRG23201020220771717 20/10/2022 Kandasamy 2908005WL038238 Kandasamy 00048 BKID0008018 1100 1100 Processed 27/10/2022 008995992 Kandasamy BANK OF INDIA(508505)
18 MALLASAMUDRAM TN-08-005-016-016/222
(MINNAMPALLI) 		2908005000NRG23201020220771718 20/10/2022 Rasammal 2908005WL038238 Rasammal 00048 BKID0008018 220 220 Processed 27/10/2022 008995992 Rasammal BANK OF INDIA(508505)
19 MALLASAMUDRAM TN-08-005-016-016/244
(MINNAMPALLI) 		2908005000NRG23201020220771719 20/10/2022 Sengoden 2908005WL038238 Sengoden 00048 BKID0008018 1124 1124 Processed 27/10/2022 008995992 Sengoden BANK OF INDIA(508505)
20 MALLASAMUDRAM TN-08-005-016-016/245
(MINNAMPALLI) 		2908005000NRG23201020220771720 20/10/2022 Nithya 2908005WL038238 Nithya 00048 BKID0008018 1100 1100 Processed 27/10/2022 008995992 Nithya BANK OF INDIA(508505)
21 MALLASAMUDRAM TN-08-005-016-016/27
(MINNAMPALLI) 		2908005000NRG23201020220771721 20/10/2022 Chinnan 2908005WL038238 Chinnan 00048 BKID0008018 1100 1100 Processed 27/10/2022 008995992 Chinnan BANK OF INDIA(508505)
22 MALLASAMUDRAM TN-08-005-016-016/291
(MINNAMPALLI) 		2908005000NRG23201020220771722 20/10/2022 Ranjitha 2908005WL038238 Ranjitha 00048 BKID0008018 1100 1100 Processed 27/10/2022 008995992 Ranjitha BANK OF INDIA(508505)
23 MALLASAMUDRAM TN-08-005-016-016/304
(MINNAMPALLI) 		2908005000NRG23201020220771723 20/10/2022 Kavitha 2908005WL038238 Kavitha 00048 BKID0008018 440 440 Processed 27/10/2022 008995992 Kavitha BANK OF INDIA(508505)
24 MALLASAMUDRAM TN-08-005-016-016/310
(MINNAMPALLI) 		2908005000NRG23201020220771724 20/10/2022 Sarasu 2908005WL038238 Sarasu 00048 BKID0008018 1320 1320 Processed 27/10/2022 008995992 Sarasu BANK OF INDIA(508505)
25 MALLASAMUDRAM TN-08-005-016-016/327
(MINNAMPALLI) 		2908005000NRG23201020220771725 20/10/2022 Kanthayee 2908005WL038238 Kanthayee 00048 BKID0008018 1100 1100 Processed 27/10/2022 008995992 Kanthayee BANK OF INDIA(508505)
26 MALLASAMUDRAM TN-08-005-016-016/342
(MINNAMPALLI) 		2908005000NRG23201020220771726 20/10/2022 Allamelu 2908005WL038238 Allamelu 00048 BKID0008018 1100 1100 Processed 27/10/2022 008995992 Allamelu UNION BANK OF INDIA(508500)
27 MALLASAMUDRAM TN-08-005-016-016/345
(MINNAMPALLI) 		2908005000NRG23201020220771727 20/10/2022 Vasantha 2908005WL038238 Vasantha 00048 BKID0008018 1320 1320 Processed 27/10/2022 008995992 Vasantha BANK OF INDIA(508505)
28 MALLASAMUDRAM TN-08-005-016-016/351
(MINNAMPALLI) 		2908005000NRG23201020220771728 20/10/2022 Rossmerai 2908005WL038238 Rossmerai 00048 BKID0008018 1320 1320 Processed 27/10/2022 008995992 Rossmerai BANK OF INDIA(508505)
29 MALLASAMUDRAM TN-08-005-016-016/368
(MINNAMPALLI) 		2908005000NRG23201020220771729 20/10/2022 Sambudevi 2908005WL038238 Sambudevi 00048 BKID0008018 1320 1320 Processed 27/10/2022 008995992 Sambudevi BANK OF INDIA(508505)
30 MALLASAMUDRAM TN-08-005-016-016/369
(MINNAMPALLI) 		2908005000NRG23201020220771730 20/10/2022 Ambika 2908005WL038238 Ambika 00048 BKID0008018 1100 1100 Processed 27/10/2022 008995992 Ambika TAMILNAD MERCANTILE BANK LTD.(607187)
31 MALLASAMUDRAM TN-08-005-016-016/376
(MINNAMPALLI) 		2908005000NRG23201020220771731 20/10/2022 Akila 2908005WL038238 Akila 00048 BKID0008018 660 660 Processed 27/10/2022 008995992 Akila BANK OF INDIA(508505)
32 MALLASAMUDRAM TN-08-005-016-016/382
(MINNAMPALLI) 		2908005000NRG23201020220771732 20/10/2022 Kannammal 2908005WL038238 Kannammal 00048 BKID0008018 1100 1100 Processed 27/10/2022 008995992 Kannammal BANK OF INDIA(508505)
33 MALLASAMUDRAM TN-08-005-016-016/388
(MINNAMPALLI) 		2908005000NRG23201020220771733 20/10/2022 Vennila 2908005WL038238 Vennila 00048 BKID0008018 1320 1320 Processed 27/10/2022 008995992 Vennila BANK OF INDIA(508505)
34 MALLASAMUDRAM TN-08-005-016-016/391
(MINNAMPALLI) 		2908005000NRG23201020220771734 20/10/2022 Saratha 2908005WL038238 Saratha 00048 BKID0008018 1320 1320 Processed 27/10/2022 008995992 Saratha BANK OF INDIA(508505)
35 MALLASAMUDRAM TN-08-005-016-016/398
(MINNAMPALLI) 		2908005000NRG23201020220771735 20/10/2022 Pappal 2908005WL038238 Pappal 00048 BKID0008018 220 220 Processed 27/10/2022 008995992 Pappal BANK OF INDIA(508505)
36 MALLASAMUDRAM TN-08-005-016-016/410
(MINNAMPALLI) 		2908005000NRG23201020220771736 20/10/2022 Jayamani 2908005WL038238 Jayamani 00048 BKID0008018 1100 1100 Processed 27/10/2022 008995992 Jayamani CANARA BANK(508532)
37 MALLASAMUDRAM TN-08-005-016-016/417
(MINNAMPALLI) 		2908005000NRG23201020220771737 20/10/2022 Vijaya 2908005WL038238 Vijaya 00048 BKID0008018 880 880 Processed 27/10/2022 008995992 Vijaya UNION BANK OF INDIA(508500)
38 MALLASAMUDRAM TN-08-005-016-016/426
(MINNAMPALLI) 		2908005000NRG23201020220771739 20/10/2022 Poornima 2908005WL038238 Poornima 00048 BKID0008018 1100 1100 Processed 27/10/2022 008995992 Poornima CANARA BANK(508532)
39 MALLASAMUDRAM TN-08-005-016-016/428
(MINNAMPALLI) 		2908005000NRG23201020220771740 20/10/2022 Gatheeja 2908005WL038238 Gatheeja 00048 BKID0008018 1100 1100 Processed 27/10/2022 008995992 Gatheeja BANK OF INDIA(508505)
40 MALLASAMUDRAM TN-08-005-016-016/429
(MINNAMPALLI) 		2908005000NRG23201020220771741 20/10/2022 Mythili 2908005WL038238 Mythili 00048 BKID0008018 1320 1320 Processed 27/10/2022 008995992 Mythili BANK OF INDIA(508505)
41 MALLASAMUDRAM TN-08-005-016-016/69
(MINNAMPALLI) 		2908005000NRG23201020220771742 20/10/2022 Kalaiselvi 2908005WL038238 Kalaiselvi 00048 BKID0008018 1100 1100 Processed 27/10/2022 008995992 Kalaiselvi BANK OF INDIA(508505)
42 MALLASAMUDRAM TN-08-005-016-016/72
(MINNAMPALLI) 		2908005000NRG23201020220771743 20/10/2022 Rukkumani 2908005WL038238 Rukkumani 00048 BKID0008018 220 220 Processed 27/10/2022 008995992 Rukkumani BANK OF INDIA(508505)
43 MALLASAMUDRAM TN-08-005-016-016/79
(MINNAMPALLI) 		2908005000NRG23201020220771744 20/10/2022 Thamariselvi 2908005WL038238 Thamariselvi 00048 BKID0008018 440 440 Processed 27/10/2022 008995992 Thamariselvi SOUTH INDIAN BANK(607167)
44 MALLASAMUDRAM TN-08-005-016-017/432
(MINNAMPALLI) 		2908005000NRG23201020220771745 20/10/2022 Pappu 2908005WL038238 Pappu 00048 BKID0008018 1100 1100 Processed 27/10/2022 008995992 Pappu BANK OF INDIA(508505)
45 MALLASAMUDRAM TN-08-005-016-017/437
(MINNAMPALLI) 		2908005000NRG23201020220771746 20/10/2022 Manjula 2908005WL038238 Manjula 00048 BKID0008018 660 660 Processed 27/10/2022 008995992 Manjula BANK OF INDIA(508505)
46 MALLASAMUDRAM TN-08-005-016-017/439
(MINNAMPALLI) 		2908005000NRG23201020220771747 20/10/2022 Periyanga 2908005WL038238 Periyanga 00048 BKID0008018 1100 1100 Processed 27/10/2022 008995992 Periyanga BANK OF INDIA(508505)
47 MALLASAMUDRAM TN-08-005-016-017/440
(MINNAMPALLI) 		2908005000NRG23201020220771748 20/10/2022 Kalamani 2908005WL038238 Kalamani 00048 BKID0008018 1320 1320 Processed 27/10/2022 008995992 Kalamani BANK OF INDIA(508505)
48 MALLASAMUDRAM TN-08-005-016-017/463
(MINNAMPALLI) 		2908005000NRG23201020220771749 20/10/2022 Boopathi 2908005WL038238 Boopathi 00048 BKID0008018 1686 1686 Processed 27/10/2022 008995992 Boopathi BANK OF INDIA(508505)
49 MALLASAMUDRAM TN-08-005-016-017/464
(MINNAMPALLI) 		2908005000NRG23201020220771750 20/10/2022 Arunadevi 2908005WL038238 Arunadevi 00048 BKID0008018 440 440 Processed 27/10/2022 008995992 Arunadevi BANK OF INDIA(508505)
SubTotal 49230 49230
Total 49230 49230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_201022APB_FTO_1039648 Bank of India BKID0008018 MARAPPARAI 49230

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