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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:02:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_300323APB_FTO_1713946
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-08-005-008-008/1
(KOLANKONDAI) 		2908005000NRG23300320231491368 30/03/2023 Susila 2908005WL062089 Susila 00468 UBIN0533424 470 470 Processed 03/04/2023 008365021 Susila UNION BANK OF INDIA(508500)
2 MALLASAMUDRAM TN-08-005-008-008/115
(KOLANKONDAI) 		2908005000NRG23300320231491369 30/03/2023 Vijayalakhmi 2908005WL062089 Vijayalakhmi 00468 UBIN0533424 1405 1405 Processed 03/04/2023 008365021 Vijayalakhmi UNION BANK OF INDIA(508500)
3 MALLASAMUDRAM TN-08-005-008-008/118
(KOLANKONDAI) 		2908005000NRG23300320231491370 30/03/2023 Sellammal 2908005WL062089 Sellammal 00468 UBIN0533424 705 705 Processed 02/04/2023 008365021 Sellammal CANARA BANK(508532)
4 MALLASAMUDRAM TN-08-005-008-008/125
(KOLANKONDAI) 		2908005000NRG23300320231491371 30/03/2023 Bavayee 2908005WL062089 Bavayee 00468 UBIN0533424 1175 1175 Processed 03/04/2023 008365021 Bavayee UNION BANK OF INDIA(508500)
5 MALLASAMUDRAM TN-08-005-008-008/150
(KOLANKONDAI) 		2908005000NRG23300320231491372 30/03/2023 Kavitha 2908005WL062089 Kavitha 00468 UBIN0533424 705 705 Processed 03/04/2023 008365021 Kavitha UNION BANK OF INDIA(508500)
6 MALLASAMUDRAM TN-08-005-008-008/154
(KOLANKONDAI) 		2908005000NRG23300320231491373 30/03/2023 Sandhosam 2908005WL062089 Sandhosam 00468 UBIN0533424 1175 1175 Processed 02/04/2023 008365021 Sandhosam CANARA BANK(508532)
7 MALLASAMUDRAM TN-08-005-008-008/155
(KOLANKONDAI) 		2908005000NRG23300320231491374 30/03/2023 Vennila 2908005WL062089 Vennila 00468 UBIN0533424 940 940 Processed 03/04/2023 008365021 Vennila UNION BANK OF INDIA(508500)
8 MALLASAMUDRAM TN-08-005-008-008/157
(KOLANKONDAI) 		2908005000NRG23300320231491375 30/03/2023 Jothimani 2908005WL062089 Jothimani 00468 UBIN0533424 705 705 Processed 03/04/2023 008365021 Jothimani UNION BANK OF INDIA(508500)
9 MALLASAMUDRAM TN-08-005-008-008/159
(KOLANKONDAI) 		2908005000NRG23300320231491376 30/03/2023 Vasantha 2908005WL062089 Vasantha 00468 UBIN0533424 1175 1175 Processed 02/04/2023 008365021 Vasantha CANARA BANK(508532)
10 MALLASAMUDRAM TN-08-005-008-008/165
(KOLANKONDAI) 		2908005000NRG23300320231491377 30/03/2023 Sundram 2908005WL062089 Sundram 00468 UBIN0533424 1686 1686 Processed 03/04/2023 008365021 Sundram UNION BANK OF INDIA(508500)
11 MALLASAMUDRAM TN-08-005-008-008/166
(KOLANKONDAI) 		2908005000NRG23300320231491378 30/03/2023 Vennila 2908005WL062089 Vennila 00468 UBIN0533424 705 705 Processed 03/04/2023 008365021 Vennila UNION BANK OF INDIA(508500)
12 MALLASAMUDRAM TN-08-005-008-008/173
(KOLANKONDAI) 		2908005000NRG23300320231491379 30/03/2023 Rasammal 2908005WL062089 Rasammal 00468 UBIN0533424 1410 1410 Processed 03/04/2023 008365021 Rasammal UNION BANK OF INDIA(508500)
13 MALLASAMUDRAM TN-08-005-008-008/192
(KOLANKONDAI) 		2908005000NRG23300320231491380 30/03/2023 Sellammal 2908005WL062089 Sellammal 00468 UBIN0533424 940 940 Processed 03/04/2023 008365021 Sellammal UNION BANK OF INDIA(508500)
14 MALLASAMUDRAM TN-08-005-008-008/199
(KOLANKONDAI) 		2908005000NRG23300320231491381 30/03/2023 Raman 2908005WL062089 Raman 00468 UBIN0533424 1410 1410 Processed 03/04/2023 008365021 Raman UNION BANK OF INDIA(508500)
15 MALLASAMUDRAM TN-08-005-008-008/201
(KOLANKONDAI) 		2908005000NRG23300320231491382 30/03/2023 Sarasu 2908005WL062089 Sarasu 00468 UBIN0533424 705 705 Processed 03/04/2023 008365021 Sarasu UNION BANK OF INDIA(508500)
16 MALLASAMUDRAM TN-08-005-008-008/205
(KOLANKONDAI) 		2908005000NRG23300320231491383 30/03/2023 Nathiya 2908005WL062089 Nathiya 00468 UBIN0533424 1410 1410 Processed 03/04/2023 008365021 Nathiya UNION BANK OF INDIA(508500)
17 MALLASAMUDRAM TN-08-005-008-008/277
(KOLANKONDAI) 		2908005000NRG23300320231491384 30/03/2023 Sumathi 2908005WL062089 Sumathi 00468 UBIN0533424 705 705 Processed 03/04/2023 008365021 Sumathi UNION BANK OF INDIA(508500)
18 MALLASAMUDRAM TN-08-005-008-008/281
(KOLANKONDAI) 		2908005000NRG23300320231491385 30/03/2023 Suganthi 2908005WL062089 Suganthi 00468 UBIN0533424 1410 1410 Processed 02/04/2023 008365021 Suganthi STATE BANK OF INDIA(508548)
19 MALLASAMUDRAM TN-08-005-008-008/4
(KOLANKONDAI) 		2908005000NRG23300320231491386 30/03/2023 Raj 2908005WL062089 Raj 00468 UBIN0533424 1686 1686 Processed 03/04/2023 008365021 Raj UNION BANK OF INDIA(508500)
20 MALLASAMUDRAM TN-08-005-008-008/87
(KOLANKONDAI) 		2908005000NRG23300320231491387 30/03/2023 Muthan 2908005WL062089 Muthan 00468 UBIN0533424 1175 1175 Processed 03/04/2023 008365021 Muthan UNION BANK OF INDIA(508500)
21 MALLASAMUDRAM TN-08-005-008-008/90
(KOLANKONDAI) 		2908005000NRG23300320231491388 30/03/2023 Pavalayee 2908005WL062089 Pavalayee 00468 UBIN0533424 705 705 Processed 03/04/2023 008365021 Pavalayee UNION BANK OF INDIA(508500)
22 MALLASAMUDRAM TN-08-005-008-008/99
(KOLANKONDAI) 		2908005000NRG23300320231491389 30/03/2023 Ponnayee 2908005WL062089 Ponnayee 00468 UBIN0533424 470 470 Processed 02/04/2023 008365021 Ponnayee HDFC BANK LTD(607152)
23 MALLASAMUDRAM TN-08-005-008-010/355
(KOLANKONDAI) 		2908005000NRG23300320231491390 30/03/2023 Kavitha 2908005WL062089 Kavitha 00468 UBIN0533424 470 470 Processed 03/04/2023 008365021 Kavitha UNION BANK OF INDIA(508500)
24 MALLASAMUDRAM TN-08-005-008-010/358
(KOLANKONDAI) 		2908005000NRG23300320231491391 30/03/2023 Kokila 2908005WL062089 Kokila 00468 UBIN0533424 705 705 Processed 02/04/2023 008365021 Kokila INDIAN BANK(607105)
25 MALLASAMUDRAM TN-08-005-008-010/359
(KOLANKONDAI) 		2908005000NRG23300320231491392 30/03/2023 Chinthanai selvi 2908005WL062089 Chinthanai selvi 00468 UBIN0533424 1410 1410 Processed 03/04/2023 008365021 Chinthanai selvi UNION BANK OF INDIA(508500)
SubTotal 25457 25457
Total 25457 25457

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_300323APB_FTO_1713946 Union Bank of India UBIN0533424 COIMBATORE 19352
2 MALLASAMUDRAM TN2908005_300323APB_FTO_1713946 Union Bank of India UBIN0533424 MALLASAMUTHRAM 6105

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