Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:56:00 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_150722APB_FTO_542641
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-08-005-016-004/471
(MINNAMPALLI) 		2908005000NRG23150720220371706 15/07/2022 Sellappan 2908005WL021371 Sellappan 00048 BKID0008018 1320 1320 Processed 25/07/2022 014734089 Sellappan BANK OF INDIA(508505)
2 MALLASAMUDRAM TN-08-005-016-007/436
(MINNAMPALLI) 		2908005000NRG23150720220371708 15/07/2022 Santha 2908005WL021371 Santha 00048 BKID0008018 1320 1320 Processed 25/07/2022 014734089 Santha BANK OF INDIA(508505)
3 MALLASAMUDRAM TN-08-005-016-016/100
(MINNAMPALLI) 		2908005000NRG23150720220371710 15/07/2022 Pappathi 2908005WL021371 Pappathi 00048 BKID0008018 1320 1320 Processed 25/07/2022 014734089 Pappathi BANK OF INDIA(508505)
4 MALLASAMUDRAM TN-08-005-016-016/161
(MINNAMPALLI) 		2908005000NRG23150720220371711 15/07/2022 Jayamani 2908005WL021371 Jayamani 00048 BKID0008018 1320 1320 Processed 25/07/2022 014734089 Jayamani BANK OF INDIA(508505)
5 MALLASAMUDRAM TN-08-005-016-016/171
(MINNAMPALLI) 		2908005000NRG23150720220371712 15/07/2022 Kuppayee 2908005WL021371 Kuppayee 00048 BKID0008018 1320 1320 Processed 25/07/2022 014734089 Kuppayee BANK OF INDIA(508505)
6 MALLASAMUDRAM TN-08-005-016-016/173
(MINNAMPALLI) 		2908005000NRG23150720220371713 15/07/2022 Kannammal 2908005WL021371 Kannammal 00048 BKID0008018 660 660 Processed 25/07/2022 014734089 Kannammal BANK OF INDIA(508505)
7 MALLASAMUDRAM TN-08-005-016-016/175
(MINNAMPALLI) 		2908005000NRG23150720220371714 15/07/2022 Munusamy 2908005WL021371 Munusamy 00048 BKID0008018 1320 1320 Processed 25/07/2022 014734089 Munusamy BANK OF INDIA(508505)
8 MALLASAMUDRAM TN-08-005-016-016/180
(MINNAMPALLI) 		2908005000NRG23150720220371715 15/07/2022 Tamilselvi 2908005WL021371 Tamilselvi 00048 BKID0008018 1320 1320 Processed 25/07/2022 014734089 Tamilselvi BANK OF INDIA(508505)
9 MALLASAMUDRAM TN-08-005-016-016/184
(MINNAMPALLI) 		2908005000NRG23150720220371716 15/07/2022 Dhanalakshmi 2908005WL021371 Dhanalakshmi 00048 BKID0008018 1320 1320 Processed 25/07/2022 014734089 Dhanalakshmi SOUTH INDIAN BANK(607167)
10 MALLASAMUDRAM TN-08-005-016-016/187
(MINNAMPALLI) 		2908005000NRG23150720220371717 15/07/2022 Thilagavathi 2908005WL021371 Thilagavathi 00048 BKID0008018 1100 1100 Processed 25/07/2022 014734089 Thilagavathi BANK OF INDIA(508505)
11 MALLASAMUDRAM TN-08-005-016-016/191
(MINNAMPALLI) 		2908005000NRG23150720220371718 15/07/2022 Athiappan 2908005WL021371 Athiappan 00048 BKID0008018 1686 1686 Processed 25/07/2022 014734089 Athiappan BANK OF INDIA(508505)
12 MALLASAMUDRAM TN-08-005-016-016/192
(MINNAMPALLI) 		2908005000NRG23150720220371719 15/07/2022 Murugesan 2908005WL021371 Murugesan 00048 BKID0008018 1320 1320 Processed 25/07/2022 014734089 Murugesan BANK OF INDIA(508505)
13 MALLASAMUDRAM TN-08-005-016-016/201
(MINNAMPALLI) 		2908005000NRG23150720220371720 15/07/2022 Latha 2908005WL021371 Latha 00048 BKID0008018 1320 1320 Processed 25/07/2022 014734089 Latha BANK OF INDIA(508505)
14 MALLASAMUDRAM TN-08-005-016-016/209
(MINNAMPALLI) 		2908005000NRG23150720220371721 15/07/2022 Madheswari 2908005WL021371 Madheswari 00048 BKID0008018 1320 1320 Processed 25/07/2022 014734089 Madheswari BANK OF INDIA(508505)
15 MALLASAMUDRAM TN-08-005-016-016/211
(MINNAMPALLI) 		2908005000NRG23150720220371722 15/07/2022 Rajammal 2908005WL021371 Rajammal 00048 BKID0008018 1320 1320 Processed 25/07/2022 014734089 Rajammal BANK OF INDIA(508505)
16 MALLASAMUDRAM TN-08-005-016-016/217
(MINNAMPALLI) 		2908005000NRG23150720220371723 15/07/2022 Kasthuri 2908005WL021371 Kasthuri 00048 BKID0008018 1100 1100 Processed 25/07/2022 014734089 Kasthuri BANK OF INDIA(508505)
17 MALLASAMUDRAM TN-08-005-016-016/219
(MINNAMPALLI) 		2908005000NRG23150720220371724 15/07/2022 ponnammal 2908005WL021371 ponnammal 00048 BKID0008018 562 562 Processed 25/07/2022 014734089 ponnammal SOUTH INDIAN BANK(607167)
18 MALLASAMUDRAM TN-08-005-016-016/233
(MINNAMPALLI) 		2908005000NRG23150720220371726 15/07/2022 Rajammal 2908005WL021371 Rajammal 00048 BKID0008018 1320 1320 Processed 25/07/2022 014734089 Rajammal BANK OF INDIA(508505)
19 MALLASAMUDRAM TN-08-005-016-016/235
(MINNAMPALLI) 		2908005000NRG23150720220371727 15/07/2022 Kaveri 2908005WL021371 Kaveri 00048 BKID0008018 1320 1320 Processed 25/07/2022 014734089 Kaveri BANK OF INDIA(508505)
20 MALLASAMUDRAM TN-08-005-016-016/241
(MINNAMPALLI) 		2908005000NRG23150720220371728 15/07/2022 Kannagi 2908005WL021371 Kannagi 00048 BKID0008018 1100 1100 Processed 25/07/2022 014734089 Kannagi BANK OF INDIA(508505)
21 MALLASAMUDRAM TN-08-005-016-016/242
(MINNAMPALLI) 		2908005000NRG23150720220371729 15/07/2022 Thangayee 2908005WL021371 Thangayee 00048 BKID0008018 1100 1100 Processed 25/07/2022 014734089 Thangayee BANK OF INDIA(508505)
22 MALLASAMUDRAM TN-08-005-016-016/264
(MINNAMPALLI) 		2908005000NRG23150720220371730 15/07/2022 Mani 2908005WL021371 Mani 00048 BKID0008018 1100 1100 Processed 25/07/2022 014734089 Mani BANK OF INDIA(508505)
23 MALLASAMUDRAM TN-08-005-016-016/269-A
(MINNAMPALLI) 		2908005000NRG23150720220371731 15/07/2022 Periyasamy 2908005WL021371 Periyasamy 00048 BKID0008018 1320 1320 Processed 25/07/2022 014734089 Periyasamy BANK OF INDIA(508505)
24 MALLASAMUDRAM TN-08-005-016-016/271
(MINNAMPALLI) 		2908005000NRG23150720220371732 15/07/2022 Kandhayee 2908005WL021371 Kandhayee 00048 BKID0008018 1320 1320 Processed 25/07/2022 014734089 Kandhayee INDIAN BANK(607105)
25 MALLASAMUDRAM TN-08-005-016-016/276
(MINNAMPALLI) 		2908005000NRG23150720220371733 15/07/2022 Vasantha 2908005WL021371 Vasantha 00048 BKID0008018 1320 1320 Processed 25/07/2022 014734089 Vasantha BANK OF INDIA(508505)
26 MALLASAMUDRAM TN-08-005-016-016/28
(MINNAMPALLI) 		2908005000NRG23150720220371734 15/07/2022 Rathnam 2908005WL021371 Rathnam 00048 BKID0008018 1686 1686 Processed 25/07/2022 014734089 Rathnam BANK OF INDIA(508505)
27 MALLASAMUDRAM TN-08-005-016-016/289
(MINNAMPALLI) 		2908005000NRG23150720220371735 15/07/2022 Kuppayee 2908005WL021371 Kuppayee 00048 BKID0008018 1100 1100 Processed 25/07/2022 014734089 Kuppayee BANK OF INDIA(508505)
28 MALLASAMUDRAM TN-08-005-016-016/336
(MINNAMPALLI) 		2908005000NRG23150720220371737 15/07/2022 Natesan 2908005WL021371 Natesan 00048 BKID0008018 1100 1100 Processed 25/07/2022 014734089 Natesan BANK OF INDIA(508505)
29 MALLASAMUDRAM TN-08-005-016-016/340
(MINNAMPALLI) 		2908005000NRG23150720220371738 15/07/2022 Santhi 2908005WL021371 Santhi 00048 BKID0008018 1320 1320 Processed 25/07/2022 014734089 Santhi BANK OF INDIA(508505)
30 MALLASAMUDRAM TN-08-005-016-016/341
(MINNAMPALLI) 		2908005000NRG23150720220371739 15/07/2022 Saranaya 2908005WL021371 Saranaya 00048 BKID0008018 1320 1320 Processed 25/07/2022 014734089 Saranaya BANK OF INDIA(508505)
31 MALLASAMUDRAM TN-08-005-016-016/35
(MINNAMPALLI) 		2908005000NRG23150720220371740 15/07/2022 Perumayee 2908005WL021371 Perumayee 00048 BKID0008018 1100 1100 Processed 25/07/2022 014734089 Perumayee BANK OF INDIA(508505)
32 MALLASAMUDRAM TN-08-005-016-016/36
(MINNAMPALLI) 		2908005000NRG23150720220371741 15/07/2022 Sundaradevi 2908005WL021371 Sundaradevi 00048 BKID0008018 1320 1320 Processed 25/07/2022 014734089 Sundaradevi BANK OF INDIA(508505)
33 MALLASAMUDRAM TN-08-005-016-016/362
(MINNAMPALLI) 		2908005000NRG23150720220371742 15/07/2022 Umarani 2908005WL021371 Umarani 00048 BKID0008018 1100 1100 Processed 25/07/2022 014734089 Umarani BANK OF INDIA(508505)
34 MALLASAMUDRAM TN-08-005-016-016/40
(MINNAMPALLI) 		2908005000NRG23150720220371743 15/07/2022 Kanki 2908005WL021371 Kanki 00048 BKID0008018 1100 1100 Processed 25/07/2022 014734089 Kanki BANK OF INDIA(508505)
35 MALLASAMUDRAM TN-08-005-016-016/405
(MINNAMPALLI) 		2908005000NRG23150720220371744 15/07/2022 Banumathi 2908005WL021371 Banumathi 00048 BKID0008018 1405 1405 Processed 25/07/2022 014734089 Banumathi BANK OF INDIA(508505)
36 MALLASAMUDRAM TN-08-005-016-016/424
(MINNAMPALLI) 		2908005000NRG23150720220371745 15/07/2022 Papayee 2908005WL021371 Papayee 00048 BKID0008018 1320 1320 Processed 25/07/2022 014734089 Papayee BANK OF INDIA(508505)
37 MALLASAMUDRAM TN-08-005-016-016/469
(MINNAMPALLI) 		2908005000NRG23150720220371746 15/07/2022 Kandasamy 2908005WL021371 Kandasamy 00048 BKID0008018 281 281 Processed 25/07/2022 014734089 Kandasamy BANK OF INDIA(508505)
38 MALLASAMUDRAM TN-08-005-016-016/48
(MINNAMPALLI) 		2908005000NRG23150720220371747 15/07/2022 Pavalayee 2908005WL021371 Pavalayee 00048 BKID0008018 1320 1320 Processed 25/07/2022 014734089 Pavalayee BANK OF INDIA(508505)
39 MALLASAMUDRAM TN-08-005-016-016/50
(MINNAMPALLI) 		2908005000NRG23150720220371750 15/07/2022 Valarmathi 2908005WL021371 Valarmathi 00048 BKID0008018 1320 1320 Processed 25/07/2022 014734089 Valarmathi BANK OF INDIA(508505)
40 MALLASAMUDRAM TN-08-005-016-016/53
(MINNAMPALLI) 		2908005000NRG23150720220371753 15/07/2022 Sudha 2908005WL021371 Sudha 00048 BKID0008018 1100 1100 Processed 25/07/2022 014734089 Sudha BANK OF INDIA(508505)
41 MALLASAMUDRAM TN-08-005-016-016/57
(MINNAMPALLI) 		2908005000NRG23150720220371754 15/07/2022 Mani 2908005WL021371 Mani 00048 BKID0008018 1320 1320 Processed 25/07/2022 014734089 Mani BANK OF INDIA(508505)
42 MALLASAMUDRAM TN-08-005-016-016/64
(MINNAMPALLI) 		2908005000NRG23150720220371755 15/07/2022 Athayee 2908005WL021371 Athayee 00048 BKID0008018 1320 1320 Processed 25/07/2022 014734089 Athayee BANK OF INDIA(508505)
43 MALLASAMUDRAM TN-08-005-016-016/66
(MINNAMPALLI) 		2908005000NRG23150720220371756 15/07/2022 Sampooranam 2908005WL021371 Sampooranam 00048 BKID0008018 1320 1320 Processed 25/07/2022 014734089 Sampooranam BANK OF INDIA(508505)
44 MALLASAMUDRAM TN-08-005-016-016/7
(MINNAMPALLI) 		2908005000NRG23150720220371757 15/07/2022 Bakiyam 2908005WL021371 Bakiyam 00048 BKID0008018 1320 1320 Processed 25/07/2022 014734089 Bakiyam BANK OF INDIA(508505)
45 MALLASAMUDRAM TN-08-005-016-016/76
(MINNAMPALLI) 		2908005000NRG23150720220371758 15/07/2022 Ambiga 2908005WL021371 Ambiga 00048 BKID0008018 880 880 Processed 25/07/2022 014734089 Ambiga BANK OF INDIA(508505)
46 MALLASAMUDRAM TN-08-005-016-016/82
(MINNAMPALLI) 		2908005000NRG23150720220371759 15/07/2022 Rajamani 2908005WL021371 Rajamani 00048 BKID0008018 1320 1320 Processed 25/07/2022 014734089 Rajamani BANK OF INDIA(508505)
47 MALLASAMUDRAM TN-08-005-016-016/83
(MINNAMPALLI) 		2908005000NRG23150720220371760 15/07/2022 Soliammal 2908005WL021371 Soliammal 00048 BKID0008018 1320 1320 Processed 25/07/2022 014734089 Soliammal BANK OF INDIA(508505)
48 MALLASAMUDRAM TN-08-005-016-016/96
(MINNAMPALLI) 		2908005000NRG23150720220371763 15/07/2022 Muthusamy 2908005WL021371 Muthusamy 00048 BKID0008018 1320 1320 Processed 25/07/2022 014734089 Muthusamy BANK OF INDIA(508505)
SubTotal 58860 58860
Total 58860 58860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_150722APB_FTO_542641 Bank of India BKID0008018 MARAPPARAI 58860

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