Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:49:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_030323APB_FTO_1611213
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-08-005-021-003/691
(PARUTHIPALLI) 		2908005000NRG23020320231290868 03/03/2023 Manju 2908005WL057287 Manju 00468 UBIN0533424 1225 1225 Processed 30/03/2023 025730741 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
2 MALLASAMUDRAM TN-08-005-021-009/572
(PARUTHIPALLI) 		2908005000NRG23020320231290870 03/03/2023 Athayee 2908005WL057287 Athayee 00468 UBIN0533424 1225 1225 Processed 30/03/2023 025730741 Athayee UNION BANK OF INDIA(508500)
3 MALLASAMUDRAM TN-08-005-021-009/588
(PARUTHIPALLI) 		2908005000NRG23020320231290871 03/03/2023 Pushpa 2908005WL057287 Pushpa 00468 UBIN0533424 980 980 Processed 30/03/2023 025730741 Pushpa UNION BANK OF INDIA(508500)
4 MALLASAMUDRAM TN-08-005-021-009/620
(PARUTHIPALLI) 		2908005000NRG23020320231290872 03/03/2023 Thulasimani 2908005WL057287 Thulasimani 00468 UBIN0533424 980 980 Processed 30/03/2023 025730741 Thulasimani INDIAN BANK(607105)
5 MALLASAMUDRAM TN-08-005-021-009/763
(PARUTHIPALLI) 		2908005000NRG23020320231290873 03/03/2023 Selvaraj 2908005WL057287 Selvaraj 00468 UBIN0533424 1225 1225 Processed 30/03/2023 025730741 Selvaraj UNION BANK OF INDIA(508500)
6 MALLASAMUDRAM TN-08-005-021-009/815
(PARUTHIPALLI) 		2908005000NRG23020320231290874 03/03/2023 Kalaiselvi 2908005WL057287 Kalaiselvi 00468 UBIN0533424 1225 1225 Processed 30/03/2023 025730741 Kalaiselvi UNION BANK OF INDIA(508500)
7 MALLASAMUDRAM TN-08-005-021-009/855
(PARUTHIPALLI) 		2908005000NRG23020320231290875 03/03/2023 Priya 2908005WL057287 Priya 00468 UBIN0533424 1470 1470 Processed 30/03/2023 025730741 Priya INDIAN BANK(607105)
8 MALLASAMUDRAM TN-08-005-021-021/228
(PARUTHIPALLI) 		2908005000NRG23020320231290879 03/03/2023 Nallammal 2908005WL057287 Nallammal 00468 UBIN0533424 1225 1225 Processed 30/03/2023 025730741 Nallammal INDIAN BANK(607105)
9 MALLASAMUDRAM TN-08-005-021-021/316
(PARUTHIPALLI) 		2908005000NRG23020320231290886 03/03/2023 Mani 2908005WL057287 Mani 00468 UBIN0533424 1225 1225 Processed 30/03/2023 025730741 Mani INDIAN BANK(607105)
10 MALLASAMUDRAM TN-08-005-021-021/526
(PARUTHIPALLI) 		2908005000NRG23020320231290892 03/03/2023 Muthulakshmi 2908005WL057287 Muthulakshmi 00468 UBIN0533424 735 735 Processed 30/03/2023 025730741 Muthulakshmi UNION BANK OF INDIA(508500)
SubTotal 11515 11515
11 MALLASAMUDRAM TN-08-005-021-005/689
(PARUTHIPALLI) 		2908005000NRG23020320231290869 03/03/2023 Rasathi 2908005WL057287 Rasathi 00468 UBIN0565491 1225 1225 Processed 30/03/2023 025730741 Rasathi UNION BANK OF INDIA(508500)
12 MALLASAMUDRAM TN-08-005-021-021/111
(PARUTHIPALLI) 		2908005000NRG23020320231290876 03/03/2023 Sumathi 2908005WL057287 Sumathi 00468 UBIN0565491 1470 1470 Processed 30/03/2023 025730741 Sumathi UNION BANK OF INDIA(508500)
13 MALLASAMUDRAM TN-08-005-021-021/155
(PARUTHIPALLI) 		2908005000NRG23020320231290877 03/03/2023 Santha 2908005WL057287 Santha 00468 UBIN0565491 1470 1470 Processed 30/03/2023 025730741 Santha INDIAN OVERSEAS BANK(508541)
14 MALLASAMUDRAM TN-08-005-021-021/224
(PARUTHIPALLI) 		2908005000NRG23020320231290878 03/03/2023 Pachiyammal 2908005WL057287 Pachiyammal 00468 UBIN0565491 1470 1470 Processed 30/03/2023 025730741 Pachiyammal UNION BANK OF INDIA(508500)
15 MALLASAMUDRAM TN-08-005-021-021/232
(PARUTHIPALLI) 		2908005000NRG23020320231290880 03/03/2023 Jonaki 2908005WL057287 Jonaki 00468 UBIN0565491 1225 1225 Processed 30/03/2023 025730741 Jonaki INDIAN BANK(607105)
16 MALLASAMUDRAM TN-08-005-021-021/249
(PARUTHIPALLI) 		2908005000NRG23020320231290881 03/03/2023 Arukkani 2908005WL057287 Arukkani 00468 UBIN0565491 1470 1470 Processed 30/03/2023 025730741 Arukkani INDIAN BANK(607105)
17 MALLASAMUDRAM TN-08-005-021-021/256-A
(PARUTHIPALLI) 		2908005000NRG23020320231290882 03/03/2023 Saraswathi 2908005WL057287 Saraswathi 00468 UBIN0565491 1470 1470 Processed 30/03/2023 025730741 Saraswathi UNION BANK OF INDIA(508500)
18 MALLASAMUDRAM TN-08-005-021-021/265
(PARUTHIPALLI) 		2908005000NRG23020320231290883 03/03/2023 Kanthayee 2908005WL057287 Kanthayee 00468 UBIN0565491 1470 1470 Processed 30/03/2023 025730741 Kanthayee INDIAN BANK(607105)
19 MALLASAMUDRAM TN-08-005-021-021/268
(PARUTHIPALLI) 		2908005000NRG23020320231290884 03/03/2023 Marriayee 2908005WL057287 Marriayee 00468 UBIN0565491 1470 1470 Processed 30/03/2023 025730741 Marriayee INDIAN BANK(607105)
20 MALLASAMUDRAM TN-08-005-021-021/297
(PARUTHIPALLI) 		2908005000NRG23020320231290885 03/03/2023 Ponmozhi 2908005WL057287 Ponmozhi 00468 UBIN0565491 1470 1470 Processed 30/03/2023 025730741 Ponmozhi UNION BANK OF INDIA(508500)
21 MALLASAMUDRAM TN-08-005-021-021/354
(PARUTHIPALLI) 		2908005000NRG23020320231290887 03/03/2023 Vijaya 2908005WL057287 Vijaya 00468 UBIN0565491 1225 1225 Processed 30/03/2023 025730741 Vijaya INDIAN BANK(607105)
22 MALLASAMUDRAM TN-08-005-021-021/423
(PARUTHIPALLI) 		2908005000NRG23020320231290888 03/03/2023 Gandhamani 2908005WL057287 Gandhamani 00468 UBIN0565491 490 490 Processed 30/03/2023 025730741 Gandhamani INDIAN BANK(607105)
23 MALLASAMUDRAM TN-08-005-021-021/425
(PARUTHIPALLI) 		2908005000NRG23020320231290889 03/03/2023 Amutha 2908005WL057287 Amutha 00468 UBIN0565491 1470 1470 Processed 30/03/2023 025730741 Amutha INDIA POST PAYMENTS BANK LIMITED(508528)
24 MALLASAMUDRAM TN-08-005-021-021/473
(PARUTHIPALLI) 		2908005000NRG23020320231290890 03/03/2023 Sampooranam 2908005WL057287 Sampooranam 00468 UBIN0565491 245 245 Processed 30/03/2023 025730741 Sampooranam UNION BANK OF INDIA(508500)
25 MALLASAMUDRAM TN-08-005-021-021/515
(PARUTHIPALLI) 		2908005000NRG23020320231290891 03/03/2023 Perumal 2908005WL057287 Perumal 00468 UBIN0565491 1470 1470 Processed 30/03/2023 025730741 Perumal INDIA POST PAYMENTS BANK LIMITED(508528)
26 MALLASAMUDRAM TN-08-005-021-021/65
(PARUTHIPALLI) 		2908005000NRG23020320231290893 03/03/2023 Malar 2908005WL057287 Malar 00468 UBIN0565491 1225 1225 Processed 30/03/2023 025730741 Malar INDIAN BANK(607105)
27 MALLASAMUDRAM TN-08-005-021-022/758
(PARUTHIPALLI) 		2908005000NRG23020320231290894 03/03/2023 Vasu 2908005WL057287 Vasu 00468 UBIN0565491 1124 1124 Processed 30/03/2023 025730741 Vasu UNION BANK OF INDIA(508500)
SubTotal 21459 21459
Total 32974 32974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_030323APB_FTO_1611213 Union Bank of India UBIN0533424 COIMBATORE 11515
2 MALLASAMUDRAM TN2908005_030323APB_FTO_1611213 Union Bank of India UBIN0565491 FI PARUTHIPALLI 7984
3 MALLASAMUDRAM TN2908005_030323APB_FTO_1611213 Union Bank of India UBIN0565491 PARUTHIPALLI 13475

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