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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:49:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_220922APB_FTO_908740
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-08-005-002-002/101
(BALLAKULI) 		2908005000NRG23220920220662100 22/09/2022 Saroja 2908005WL034104 Saroja 00078 CNRB0001770 1320 1320 Processed 11/10/2022 014307543 Saroja CANARA BANK(508532)
2 MALLASAMUDRAM TN-08-005-002-002/106
(BALLAKULI) 		2908005000NRG23220920220662103 22/09/2022 Ayyavu 2908005WL034104 Ayyavu 00078 CNRB0001770 1320 1320 Processed 11/10/2022 014307543 Ayyavu PALLAVAN GRAMA BANK(607052)
3 MALLASAMUDRAM TN-08-005-002-002/122
(BALLAKULI) 		2908005000NRG23220920220662105 22/09/2022 Ladha 2908005WL034104 Ladha 00078 CNRB0001770 440 440 Processed 11/10/2022 014307543 Ladha CANARA BANK(508532)
4 MALLASAMUDRAM TN-08-005-002-002/175
(BALLAKULI) 		2908005000NRG23220920220662108 22/09/2022 Arukkani 2908005WL034104 Arukkani 00078 CNRB0001770 880 880 Processed 11/10/2022 014307543 Arukkani CANARA BANK(508532)
5 MALLASAMUDRAM TN-08-005-002-002/19
(BALLAKULI) 		2908005000NRG23220920220662109 22/09/2022 Kavitha 2908005WL034104 Kavitha 00078 CNRB0001770 1320 1320 Processed 11/10/2022 014307543 Kavitha CANARA BANK(508532)
6 MALLASAMUDRAM TN-08-005-002-002/213
(BALLAKULI) 		2908005000NRG23220920220662110 22/09/2022 Sellayee 2908005WL034104 Sellayee 00078 CNRB0001770 880 880 Processed 11/10/2022 014307543 Sellayee CANARA BANK(508532)
7 MALLASAMUDRAM TN-08-005-002-002/230
(BALLAKULI) 		2908005000NRG23220920220662111 22/09/2022 Perumayee 2908005WL034104 Perumayee 00078 CNRB0001770 1320 1320 Processed 11/10/2022 014307543 Perumayee CANARA BANK(508532)
8 MALLASAMUDRAM TN-08-005-002-002/28
(BALLAKULI) 		2908005000NRG23220920220662112 22/09/2022 Perumal 2908005WL034104 Perumal 00078 CNRB0001770 1320 1320 Processed 11/10/2022 014307543 Perumal CANARA BANK(508532)
9 MALLASAMUDRAM TN-08-005-002-002/74
(BALLAKULI) 		2908005000NRG23220920220662120 22/09/2022 Pappa C 2908005WL034104 Pappa C 00078 CNRB0001770 1100 1100 Processed 11/10/2022 014307543 Pappa C CANARA BANK(508532)
10 MALLASAMUDRAM TN-08-005-002-002/77
(BALLAKULI) 		2908005000NRG23220920220662121 22/09/2022 Sampooranam 2908005WL034104 Sampooranam 00078 CNRB0001770 1320 1320 Processed 11/10/2022 014307543 Sampooranam CANARA BANK(508532)
11 MALLASAMUDRAM TN-08-005-002-002/88
(BALLAKULI) 		2908005000NRG23220920220662123 22/09/2022 Parvathi E 2908005WL034104 Parvathi E 00078 CNRB0001770 1405 1405 Processed 11/10/2022 014307543 Parvathi E CANARA BANK(508532)
12 MALLASAMUDRAM TN-08-005-002-002/89
(BALLAKULI) 		2908005000NRG23220920220662124 22/09/2022 Ramasamy 2908005WL034104 Ramasamy 00078 CNRB0001770 1686 1686 Processed 11/10/2022 014307543 Ramasamy CANARA BANK(508532)
13 MALLASAMUDRAM TN-08-005-002-002/96
(BALLAKULI) 		2908005000NRG23220920220662126 22/09/2022 Perumal 2908005WL034104 Perumal 00078 CNRB0001770 1686 1686 Processed 11/10/2022 014307543 Perumal CANARA BANK(508532)
14 MALLASAMUDRAM TN-08-005-002-002/97
(BALLAKULI) 		2908005000NRG23220920220662127 22/09/2022 Kandan 2908005WL034104 Kandan 00078 CNRB0001770 1320 1320 Processed 11/10/2022 014307543 Kandan CANARA BANK(508532)
15 MALLASAMUDRAM TN-08-005-002-003/314
(BALLAKULI) 		2908005000NRG23220920220662128 22/09/2022 Nallammal 2908005WL034104 Nallammal 00078 CNRB0001770 1320 1320 Processed 11/10/2022 014307543 Nallammal CANARA BANK(508532)
SubTotal 18637 18637
Total 18637 18637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_220922APB_FTO_908740 Canara Bank CNRB0001770 VAIKUNTHAM 8517
2 MALLASAMUDRAM TN2908005_220922APB_FTO_908740 Canara Bank CNRB0001770 VAIKUNTHAM 10120

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