Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:00:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_270123APB_FTO_1489318
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-08-005-022-007/632
(PILLANATHAM) 		2908005000NRG23270120231150766 27/01/2023 P KAVITHA 2908005WL052513 P KAVITHA 00078 CNRB0003292 1200 1200 Processed 02/02/2023 037290754 P KAVITHA CANARA BANK(508532)
SubTotal 1200 1200
2 MALLASAMUDRAM TN-08-005-022-006/536
(PILLANATHAM) 		2908005000NRG23270120231150765 27/01/2023 Papathi 2908005WL052513 Papathi 00437 TMBL0000082 400 400 Processed 02/02/2023 037290754 Papathi TAMILNAD MERCANTILE BANK LTD.(607187)
3 MALLASAMUDRAM TN-08-005-022-022/101
(PILLANATHAM) 		2908005000NRG23270120231150767 27/01/2023 Selvi 2908005WL052513 Selvi 00437 TMBL0000082 1200 1200 Processed 02/02/2023 037290754 Selvi CANARA BANK(508532)
4 MALLASAMUDRAM TN-08-005-022-022/102
(PILLANATHAM) 		2908005000NRG23270120231150768 27/01/2023 Sundrambal 2908005WL052513 Sundrambal 00437 TMBL0000082 1200 1200 Processed 02/02/2023 037290754 Sundrambal CANARA BANK(508532)
5 MALLASAMUDRAM TN-08-005-022-022/105
(PILLANATHAM) 		2908005000NRG23270120231150769 27/01/2023 Rajammal S 2908005WL052513 Rajammal S 00437 TMBL0000082 600 600 Processed 02/02/2023 037290754 Rajammal S TAMILNAD MERCANTILE BANK LTD.(607187)
6 MALLASAMUDRAM TN-08-005-022-022/139
(PILLANATHAM) 		2908005000NRG23270120231150770 27/01/2023 Rasu 2908005WL052513 Rasu 00437 TMBL0000082 800 800 Processed 03/02/2023 037290754 Rasu INDIAN BANK(607105)
7 MALLASAMUDRAM TN-08-005-022-022/141
(PILLANATHAM) 		2908005000NRG23270120231150771 27/01/2023 Kasammal 2908005WL052513 Kasammal 00437 TMBL0000082 600 600 Processed 02/02/2023 037290754 Kasammal TAMILNAD MERCANTILE BANK LTD.(607187)
8 MALLASAMUDRAM TN-08-005-022-022/156
(PILLANATHAM) 		2908005000NRG23270120231150772 27/01/2023 Jaya 2908005WL052513 Jaya 00437 TMBL0000082 1000 1000 Processed 03/02/2023 037290754 Jaya INDIAN BANK(607105)
9 MALLASAMUDRAM TN-08-005-022-022/168
(PILLANATHAM) 		2908005000NRG23270120231150773 27/01/2023 Arayee 2908005WL052513 Arayee 00437 TMBL0000082 400 400 Processed 02/02/2023 037290754 Arayee TAMILNAD MERCANTILE BANK LTD.(607187)
10 MALLASAMUDRAM TN-08-005-022-022/174
(PILLANATHAM) 		2908005000NRG23270120231150774 27/01/2023 Ponnayal S 2908005WL052513 Ponnayal S 00437 TMBL0000082 800 800 Processed 02/02/2023 037290754 Ponnayal S TAMILNAD MERCANTILE BANK LTD.(607187)
11 MALLASAMUDRAM TN-08-005-022-022/189
(PILLANATHAM) 		2908005000NRG23270120231150775 27/01/2023 Saraswathi 2908005WL052513 Saraswathi 00437 TMBL0000082 600 600 Processed 03/02/2023 037290754 Saraswathi INDIAN BANK(607105)
12 MALLASAMUDRAM TN-08-005-022-022/208
(PILLANATHAM) 		2908005000NRG23270120231150776 27/01/2023 Santhosam 2908005WL052513 Santhosam 00437 TMBL0000082 1200 1200 Processed 02/02/2023 037290754 Santhosam TAMILNAD MERCANTILE BANK LTD.(607187)
13 MALLASAMUDRAM TN-08-005-022-022/229
(PILLANATHAM) 		2908005000NRG23270120231150777 27/01/2023 Deepa 2908005WL052513 Deepa 00437 TMBL0000082 1000 1000 Processed 03/02/2023 037290754 Deepa INDIAN BANK(607105)
14 MALLASAMUDRAM TN-08-005-022-022/232
(PILLANATHAM) 		2908005000NRG23270120231150778 27/01/2023 Rajamani 2908005WL052513 Rajamani 00437 TMBL0000082 1000 1000 Processed 02/02/2023 037290754 Rajamani TAMILNAD MERCANTILE BANK LTD.(607187)
15 MALLASAMUDRAM TN-08-005-022-022/27
(PILLANATHAM) 		2908005000NRG23270120231150779 27/01/2023 Chinnapillai 2908005WL052513 Chinnapillai 00437 TMBL0000082 1000 1000 Processed 02/02/2023 037290754 Chinnapillai TAMILNAD MERCANTILE BANK LTD.(607187)
16 MALLASAMUDRAM TN-08-005-022-022/28
(PILLANATHAM) 		2908005000NRG23270120231150780 27/01/2023 Malliga 2908005WL052513 Malliga 00437 TMBL0000082 200 200 Processed 02/02/2023 037290754 Malliga CANARA BANK(508532)
17 MALLASAMUDRAM TN-08-005-022-022/282
(PILLANATHAM) 		2908005000NRG23270120231150781 27/01/2023 Valliyammal 2908005WL052513 Valliyammal 00437 TMBL0000082 1000 1000 Processed 02/02/2023 037290754 Valliyammal TAMILNAD MERCANTILE BANK LTD.(607187)
18 MALLASAMUDRAM TN-08-005-022-022/33
(PILLANATHAM) 		2908005000NRG23270120231150783 27/01/2023 Thangamani 2908005WL052513 Thangamani 00437 TMBL0000082 400 400 Processed 03/02/2023 037290754 Thangamani INDIAN BANK(607105)
19 MALLASAMUDRAM TN-08-005-022-022/331
(PILLANATHAM) 		2908005000NRG23270120231150784 27/01/2023 Sagunthala M 2908005WL052513 Sagunthala M 00437 TMBL0000082 600 600 Processed 02/02/2023 037290754 Sagunthala M TAMILNAD MERCANTILE BANK LTD.(607187)
20 MALLASAMUDRAM TN-08-005-022-022/34
(PILLANATHAM) 		2908005000NRG23270120231150785 27/01/2023 Saroja 2908005WL052513 Saroja 00437 TMBL0000082 400 400 Processed 03/02/2023 037290754 Saroja INDIAN BANK(607105)
21 MALLASAMUDRAM TN-08-005-022-022/389
(PILLANATHAM) 		2908005000NRG23270120231150786 27/01/2023 Muthammal 2908005WL052513 Muthammal 00437 TMBL0000082 600 600 Processed 02/02/2023 037290754 Muthammal TAMILNAD MERCANTILE BANK LTD.(607187)
22 MALLASAMUDRAM TN-08-005-022-022/40
(PILLANATHAM) 		2908005000NRG23270120231150787 27/01/2023 Lakshmi 2908005WL052513 Lakshmi 00437 TMBL0000082 600 600 Processed 03/02/2023 037290754 Lakshmi INDIAN BANK(607105)
23 MALLASAMUDRAM TN-08-005-022-022/41
(PILLANATHAM) 		2908005000NRG23270120231150788 27/01/2023 Suseela 2908005WL052513 Suseela 00437 TMBL0000082 1000 1000 Processed 02/02/2023 037290754 Suseela TAMILNAD MERCANTILE BANK LTD.(607187)
24 MALLASAMUDRAM TN-08-005-022-022/43
(PILLANATHAM) 		2908005000NRG23270120231150790 27/01/2023 Baby 2908005WL052513 Baby 00437 TMBL0000082 1000 1000 Processed 02/02/2023 037290754 Baby TAMILNAD MERCANTILE BANK LTD.(607187)
25 MALLASAMUDRAM TN-08-005-022-022/453
(PILLANATHAM) 		2908005000NRG23270120231150791 27/01/2023 Kalaiselvi 2908005WL052513 Kalaiselvi 00437 TMBL0000082 1200 1200 Processed 03/02/2023 037290754 Kalaiselvi INDIAN BANK(607105)
26 MALLASAMUDRAM TN-08-005-022-022/516
(PILLANATHAM) 		2908005000NRG23270120231150792 27/01/2023 Sellammal 2908005WL052513 Sellammal 00437 TMBL0000082 600 600 Processed 02/02/2023 037290754 Sellammal TAMILNAD MERCANTILE BANK LTD.(607187)
27 MALLASAMUDRAM TN-08-005-022-022/58
(PILLANATHAM) 		2908005000NRG23270120231150793 27/01/2023 Seerangayee 2908005WL052513 Seerangayee 00437 TMBL0000082 600 600 Processed 02/02/2023 037290754 Seerangayee CANARA BANK(508532)
28 MALLASAMUDRAM TN-08-005-022-022/59
(PILLANATHAM) 		2908005000NRG23270120231150794 27/01/2023 Mariyammal 2908005WL052513 Mariyammal 00437 TMBL0000082 600 600 Processed 02/02/2023 037290754 Mariyammal CANARA BANK(508532)
29 MALLASAMUDRAM TN-08-005-022-022/79
(PILLANATHAM) 		2908005000NRG23270120231150795 27/01/2023 Saroja 2908005WL052513 Saroja 00437 TMBL0000082 1000 1000 Processed 02/02/2023 037290754 Saroja CANARA BANK(508532)
SubTotal 21600 21600
Total 22800 22800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_270123APB_FTO_1489318 Canara Bank CNRB0003292 MALLASAMUDRAM 1200
2 MALLASAMUDRAM TN2908005_270123APB_FTO_1489318 Tamilnadu Mercantile Bank TMBL0000082 VATTUR 11400
3 MALLASAMUDRAM TN2908005_270123APB_FTO_1489318 Tamilnadu Mercantile Bank TMBL0000082 VATTUR MOREPALAYAM 10200

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