Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:51:13 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_100323APB_FTO_1637885
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-08-005-012-007/1046
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327888 10/03/2023 Ananthayee 2908005WL058376 Ananthayee 00468 UBIN0533424 1200 1200 Processed 03/04/2023 005717611 Ananthayee UNION BANK OF INDIA(508500)
2 MALLASAMUDRAM TN-08-005-012-007/1098
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327889 10/03/2023 Chitra 2908005WL058376 Chitra 00468 UBIN0533424 1200 1200 Processed 03/04/2023 005717611 Chitra UNION BANK OF INDIA(508500)
3 MALLASAMUDRAM TN-08-005-012-007/1137
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327890 10/03/2023 Alamelu 2908005WL058376 Alamelu 00468 UBIN0533424 1440 1440 Processed 03/04/2023 005717611 Alamelu UNION BANK OF INDIA(508500)
4 MALLASAMUDRAM TN-08-005-012-007/1172
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327891 10/03/2023 Subramani 2908005WL058376 Subramani 00468 UBIN0533424 480 480 Processed 03/04/2023 005717611 Subramani UNION BANK OF INDIA(508500)
5 MALLASAMUDRAM TN-08-005-012-007/1177
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327892 10/03/2023 Arumugam 2908005WL058376 Arumugam 00468 UBIN0533424 1440 1440 Processed 03/04/2023 005717611 Arumugam UNION BANK OF INDIA(508500)
6 MALLASAMUDRAM TN-08-005-012-007/1234
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327893 10/03/2023 Rasammal 2908005WL058376 Rasammal 00468 UBIN0533424 1440 1440 Processed 03/04/2023 005717611 Rasammal UNION BANK OF INDIA(508500)
7 MALLASAMUDRAM TN-08-005-012-007/1237
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327894 10/03/2023 Shanthi 2908005WL058376 Shanthi 00468 UBIN0533424 1200 1200 Processed 02/04/2023 005717611 Shanthi CANARA BANK(508532)
8 MALLASAMUDRAM TN-08-005-012-007/1239
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327895 10/03/2023 Chitra 2908005WL058376 Chitra 00468 UBIN0533424 1200 1200 Processed 03/04/2023 005717611 Chitra UNION BANK OF INDIA(508500)
9 MALLASAMUDRAM TN-08-005-012-007/1241
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327896 10/03/2023 Sarasu 2908005WL058376 Sarasu 00468 UBIN0533424 960 960 Processed 03/04/2023 005717611 Sarasu UNION BANK OF INDIA(508500)
10 MALLASAMUDRAM TN-08-005-012-007/1280
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327897 10/03/2023 Revathi 2908005WL058376 Revathi 00468 UBIN0533424 1200 1200 Processed 03/04/2023 005717611 Revathi UNION BANK OF INDIA(508500)
11 MALLASAMUDRAM TN-08-005-012-007/1287
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327898 10/03/2023 Rani 2908005WL058376 Rani 00468 UBIN0533424 960 960 Processed 02/04/2023 005717611 Rani PALLAVAN GRAMA BANK(607052)
12 MALLASAMUDRAM TN-08-005-012-007/1293
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327899 10/03/2023 Lakshmi 2908005WL058376 Lakshmi 00468 UBIN0533424 1200 1200 Processed 03/04/2023 005717611 Lakshmi UNION BANK OF INDIA(508500)
13 MALLASAMUDRAM TN-08-005-012-007/1295
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327900 10/03/2023 Vijaya 2908005WL058376 Vijaya 00468 UBIN0533424 720 720 Processed 03/04/2023 005717611 Vijaya UNION BANK OF INDIA(508500)
14 MALLASAMUDRAM TN-08-005-012-007/1391
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327901 10/03/2023 Mallika 2908005WL058376 Mallika 00468 UBIN0533424 960 960 Processed 03/04/2023 005717611 Mallika UNION BANK OF INDIA(508500)
15 MALLASAMUDRAM TN-08-005-012-012/1018
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327902 10/03/2023 Saraswathi 2908005WL058376 Saraswathi 00468 UBIN0533424 1440 1440 Processed 03/04/2023 005717611 Saraswathi UNION BANK OF INDIA(508500)
16 MALLASAMUDRAM TN-08-005-012-012/1019
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327903 10/03/2023 Selvi 2908005WL058376 Selvi 00468 UBIN0533424 720 720 Processed 02/04/2023 005717611 Selvi PALLAVAN GRAMA BANK(607052)
17 MALLASAMUDRAM TN-08-005-012-012/151
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327904 10/03/2023 Gomathy 2908005WL058376 Gomathy 00468 UBIN0533424 480 480 Processed 03/04/2023 005717611 Gomathy UNION BANK OF INDIA(508500)
18 MALLASAMUDRAM TN-08-005-012-012/196
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327905 10/03/2023 Pagammal 2908005WL058376 Pagammal 00468 UBIN0533424 480 480 Processed 03/04/2023 005717611 Pagammal UNION BANK OF INDIA(508500)
19 MALLASAMUDRAM TN-08-005-012-012/197
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327906 10/03/2023 Seerengayi 2908005WL058376 Seerengayi 00468 UBIN0533424 1200 1200 Processed 03/04/2023 005717611 Seerengayi UNION BANK OF INDIA(508500)
20 MALLASAMUDRAM TN-08-005-012-012/223
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327907 10/03/2023 Kandasamy 2908005WL058376 Kandasamy 00468 UBIN0533424 1124 1124 Processed 03/04/2023 005717611 Kandasamy UNION BANK OF INDIA(508500)
21 MALLASAMUDRAM TN-08-005-012-012/224
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327908 10/03/2023 VELAYI K 2908005WL058376 VELAYI K 00468 UBIN0533424 1686 1686 Processed 02/04/2023 005717611 VELAYI K CANARA BANK(508532)
22 MALLASAMUDRAM TN-08-005-012-012/227
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327909 10/03/2023 Ganesan 2908005WL058376 Ganesan 00468 UBIN0533424 1686 1686 Processed 03/04/2023 005717611 Ganesan UNION BANK OF INDIA(508500)
23 MALLASAMUDRAM TN-08-005-012-012/230
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327910 10/03/2023 Palaniyammal 2908005WL058376 Palaniyammal 00468 UBIN0533424 1440 1440 Processed 03/04/2023 005717611 Palaniyammal UNION BANK OF INDIA(508500)
24 MALLASAMUDRAM TN-08-005-012-012/231
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327911 10/03/2023 Saroja 2908005WL058376 Saroja 00468 UBIN0533424 1440 1440 Processed 03/04/2023 005717611 Saroja UNION BANK OF INDIA(508500)
25 MALLASAMUDRAM TN-08-005-012-012/237
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327912 10/03/2023 Chinnapillai 2908005WL058376 Chinnapillai 00468 UBIN0533424 480 480 Processed 03/04/2023 005717611 Chinnapillai UNION BANK OF INDIA(508500)
26 MALLASAMUDRAM TN-08-005-012-012/238
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327913 10/03/2023 Vasantha 2908005WL058376 Vasantha 00468 UBIN0533424 720 720 Processed 03/04/2023 005717611 Vasantha UNION BANK OF INDIA(508500)
27 MALLASAMUDRAM TN-08-005-012-012/34
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327914 10/03/2023 Lakshmi 2908005WL058376 Lakshmi 00468 UBIN0533424 720 720 Processed 03/04/2023 005717611 Lakshmi UNION BANK OF INDIA(508500)
28 MALLASAMUDRAM TN-08-005-012-012/38
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327915 10/03/2023 Madhu 2908005WL058376 Madhu 00468 UBIN0533424 240 240 Processed 02/04/2023 005717611 Madhu PALLAVAN GRAMA BANK(607052)
29 MALLASAMUDRAM TN-08-005-012-012/39
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327916 10/03/2023 Kasi 2908005WL058376 Kasi 00468 UBIN0533424 240 240 Processed 03/04/2023 005717611 Kasi UNION BANK OF INDIA(508500)
30 MALLASAMUDRAM TN-08-005-012-012/404
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327917 10/03/2023 Malarkodi 2908005WL058376 Malarkodi 00468 UBIN0533424 1440 1440 Processed 03/04/2023 005717611 Malarkodi UNION BANK OF INDIA(508500)
31 MALLASAMUDRAM TN-08-005-012-012/430
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327918 10/03/2023 Nagan 2908005WL058376 Nagan 00468 UBIN0533424 1440 1440 Processed 03/04/2023 005717611 Nagan UNION BANK OF INDIA(508500)
32 MALLASAMUDRAM TN-08-005-012-012/432
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327919 10/03/2023 Pappa 2908005WL058376 Pappa 00468 UBIN0533424 480 480 Processed 03/04/2023 005717611 Pappa UNION BANK OF INDIA(508500)
33 MALLASAMUDRAM TN-08-005-012-012/438
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327920 10/03/2023 Marayee 2908005WL058376 Marayee 00468 UBIN0533424 1440 1440 Processed 03/04/2023 005717611 Marayee UNION BANK OF INDIA(508500)
34 MALLASAMUDRAM TN-08-005-012-012/438
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327921 10/03/2023 Mythili 2908005WL058376 Mythili 00468 UBIN0533424 960 960 Processed 03/04/2023 005717611 Mythili UNION BANK OF INDIA(508500)
35 MALLASAMUDRAM TN-08-005-012-012/452
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327922 10/03/2023 Kamala 2908005WL058376 Kamala 00468 UBIN0533424 240 240 Processed 03/04/2023 005717611 Kamala UNION BANK OF INDIA(508500)
36 MALLASAMUDRAM TN-08-005-012-012/454
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327923 10/03/2023 Karuppan 2908005WL058376 Karuppan 00468 UBIN0533424 1440 1440 Processed 03/04/2023 005717611 Karuppan UNION BANK OF INDIA(508500)
37 MALLASAMUDRAM TN-08-005-012-012/456
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327924 10/03/2023 Gayathri 2908005WL058376 Gayathri 00468 UBIN0533424 720 720 Processed 03/04/2023 005717611 Gayathri UNION BANK OF INDIA(508500)
38 MALLASAMUDRAM TN-08-005-012-012/461
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327925 10/03/2023 Baby 2908005WL058376 Baby 00468 UBIN0533424 240 240 Processed 03/04/2023 005717611 Baby UNION BANK OF INDIA(508500)
39 MALLASAMUDRAM TN-08-005-012-012/463
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327926 10/03/2023 Ponnayee 2908005WL058376 Ponnayee 00468 UBIN0533424 960 960 Processed 03/04/2023 005717611 Ponnayee UNION BANK OF INDIA(508500)
40 MALLASAMUDRAM TN-08-005-012-012/508
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327927 10/03/2023 Kondammal 2908005WL058376 Kondammal 00468 UBIN0533424 1200 1200 Processed 03/04/2023 005717611 Kondammal UNION BANK OF INDIA(508500)
41 MALLASAMUDRAM TN-08-005-012-012/520
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327928 10/03/2023 Kavitha 2908005WL058376 Kavitha 00468 UBIN0533424 240 240 Processed 03/04/2023 005717611 Kavitha UNION BANK OF INDIA(508500)
42 MALLASAMUDRAM TN-08-005-012-012/523
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327929 10/03/2023 Mani 2908005WL058376 Mani 00468 UBIN0533424 1440 1440 Processed 02/04/2023 005717611 Mani PALLAVAN GRAMA BANK(607052)
43 MALLASAMUDRAM TN-08-005-012-012/547
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327930 10/03/2023 Perumal 2908005WL058376 Perumal 00468 UBIN0533424 1200 1200 Processed 03/04/2023 005717611 Perumal UNION BANK OF INDIA(508500)
44 MALLASAMUDRAM TN-08-005-012-012/549
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327931 10/03/2023 Dhanapackiyam 2908005WL058376 Dhanapackiyam 00468 UBIN0533424 1440 1440 Processed 03/04/2023 005717611 Dhanapackiyam UNION BANK OF INDIA(508500)
45 MALLASAMUDRAM TN-08-005-012-012/56
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327932 10/03/2023 Arukani 2908005WL058376 Arukani 00468 UBIN0533424 1440 1440 Processed 03/04/2023 005717611 Arukani UNION BANK OF INDIA(508500)
46 MALLASAMUDRAM TN-08-005-012-012/598
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327933 10/03/2023 Selvi 2908005WL058376 Selvi 00468 UBIN0533424 480 480 Processed 03/04/2023 005717611 Selvi UNION BANK OF INDIA(508500)
47 MALLASAMUDRAM TN-08-005-012-012/61
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327934 10/03/2023 Selvi 2908005WL058376 Selvi 00468 UBIN0533424 720 720 Processed 03/04/2023 005717611 Selvi UNION BANK OF INDIA(508500)
48 MALLASAMUDRAM TN-08-005-012-012/637
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327935 10/03/2023 Dhanapakeiyam 2908005WL058376 Dhanapakeiyam 00468 UBIN0533424 480 480 Processed 03/04/2023 005717611 Dhanapakeiyam UNION BANK OF INDIA(508500)
49 MALLASAMUDRAM TN-08-005-012-012/661
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327936 10/03/2023 Chinnapillai 2908005WL058376 Chinnapillai 00468 UBIN0533424 720 720 Processed 03/04/2023 005717611 Chinnapillai UNION BANK OF INDIA(508500)
50 MALLASAMUDRAM TN-08-005-012-012/665
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327937 10/03/2023 Nallammal 2908005WL058376 Nallammal 00468 UBIN0533424 1200 1200 Processed 03/04/2023 005717611 Nallammal UNION BANK OF INDIA(508500)
51 MALLASAMUDRAM TN-08-005-012-012/665
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327938 10/03/2023 Ramasamy 2908005WL058376 Ramasamy 00468 UBIN0533424 1200 1200 Processed 03/04/2023 005717611 Ramasamy UNION BANK OF INDIA(508500)
52 MALLASAMUDRAM TN-08-005-012-012/743
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327939 10/03/2023 Pappa 2908005WL058376 Pappa 00468 UBIN0533424 1440 1440 Processed 03/04/2023 005717611 Pappa UNION BANK OF INDIA(508500)
53 MALLASAMUDRAM TN-08-005-012-012/841
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327940 10/03/2023 Saraswathy 2908005WL058376 Saraswathy 00468 UBIN0533424 960 960 Processed 02/04/2023 005717611 Saraswathy CANARA BANK(508532)
54 MALLASAMUDRAM TN-08-005-012-012/917
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327941 10/03/2023 Badhmajothi 2908005WL058376 Badhmajothi 00468 UBIN0533424 1440 1440 Processed 03/04/2023 005717611 Badhmajothi UNION BANK OF INDIA(508500)
55 MALLASAMUDRAM TN-08-005-012-012/919
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327942 10/03/2023 Rajammal 2908005WL058376 Rajammal 00468 UBIN0533424 480 480 Processed 03/04/2023 005717611 Rajammal UNION BANK OF INDIA(508500)
56 MALLASAMUDRAM TN-08-005-012-012/93
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327943 10/03/2023 Marayee 2908005WL058376 Marayee 00468 UBIN0533424 720 720 Processed 03/04/2023 005717611 Marayee UNION BANK OF INDIA(508500)
57 MALLASAMUDRAM TN-08-005-012-012/94
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327944 10/03/2023 Sathya 2908005WL058376 Sathya 00468 UBIN0533424 240 240 Processed 03/04/2023 005717611 Sathya UNION BANK OF INDIA(508500)
58 MALLASAMUDRAM TN-08-005-012-012/953
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327945 10/03/2023 Sagunthala 2908005WL058376 Sagunthala 00468 UBIN0533424 1200 1200 Processed 03/04/2023 005717611 Sagunthala UNION BANK OF INDIA(508500)
59 MALLASAMUDRAM TN-08-005-012-012/956
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327946 10/03/2023 Kuppayee 2908005WL058376 Kuppayee 00468 UBIN0533424 1200 1200 Processed 03/04/2023 005717611 Kuppayee UNION BANK OF INDIA(508500)
60 MALLASAMUDRAM TN-08-005-012-012/958
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327947 10/03/2023 Kandasamy 2908005WL058376 Kandasamy 00468 UBIN0533424 960 960 Processed 02/04/2023 005717611 Kandasamy CANARA BANK(508532)
61 MALLASAMUDRAM TN-08-005-012-012/960
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327948 10/03/2023 Shanmugael 2908005WL058376 Shanmugael 00468 UBIN0533424 1124 1124 Processed 02/04/2023 005717611 Shanmugael STATE BANK OF INDIA(508548)
62 MALLASAMUDRAM TN-08-005-012-012/967
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327949 10/03/2023 Baskar 2908005WL058376 Baskar 00468 UBIN0533424 1200 1200 Processed 02/04/2023 005717611 Baskar STATE BANK OF INDIA(508548)
63 MALLASAMUDRAM TN-08-005-012-012/973
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327950 10/03/2023 Annakeli 2908005WL058376 Annakeli 00468 UBIN0533424 720 720 Processed 03/04/2023 005717611 Annakeli UNION BANK OF INDIA(508500)
64 MALLASAMUDRAM TN-08-005-012-012/989
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327951 10/03/2023 Chllammal 2908005WL058376 Chllammal 00468 UBIN0533424 1440 1440 Processed 03/04/2023 005717611 Chllammal UNION BANK OF INDIA(508500)
65 MALLASAMUDRAM TN-08-005-012-015/1037
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327952 10/03/2023 Revathi 2908005WL058376 Revathi 00468 UBIN0533424 1440 1440 Processed 03/04/2023 005717611 Revathi UNION BANK OF INDIA(508500)
66 MALLASAMUDRAM TN-08-005-012-015/1130
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327953 10/03/2023 Mariyammal 2908005WL058376 Mariyammal 00468 UBIN0533424 240 240 Processed 03/04/2023 005717611 Mariyammal UNION BANK OF INDIA(508500)
67 MALLASAMUDRAM TN-08-005-012-015/1436
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327954 10/03/2023 Sumathi 2908005WL058376 Sumathi 00468 UBIN0533424 1200 1200 Processed 03/04/2023 005717611 Sumathi UNION BANK OF INDIA(508500)
68 MALLASAMUDRAM TN-08-005-012-015/55
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327955 10/03/2023 Sasikala 2908005WL058376 Sasikala 00468 UBIN0533424 1200 1200 Processed 03/04/2023 005717611 Sasikala UNION BANK OF INDIA(508500)
SubTotal 68020 68020
Total 68020 68020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_100323APB_FTO_1637885 Union Bank of India UBIN0533424 COIMBATORE 58256
2 MALLASAMUDRAM TN2908005_100323APB_FTO_1637885 Union Bank of India UBIN0533424 MALLASAMUTHRAM 9764

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