Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:11:44 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_280722APB_FTO_620754
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-08-005-002-001/318
(BALLAKULI) 		2908005000NRG23280720220420572 28/07/2022 Pappathi 2908005WL023867 Pappathi 00078 CNRB0001770 440 440 Processed 04/08/2022 015743216 Pappathi CANARA BANK(508532)
2 MALLASAMUDRAM TN-08-005-002-001/325
(BALLAKULI) 		2908005000NRG23280720220420573 28/07/2022 Kanna C 2908005WL023867 Kanna C 00078 CNRB0001770 1320 1320 Processed 04/08/2022 015743216 Kanna C CANARA BANK(508532)
3 MALLASAMUDRAM TN-08-005-002-002/111
(BALLAKULI) 		2908005000NRG23280720220420574 28/07/2022 Thangavel 2908005WL023867 Thangavel 00078 CNRB0001770 1100 1100 Processed 04/08/2022 015743216 Thangavel INDIAN BANK(607105)
4 MALLASAMUDRAM TN-08-005-002-002/114
(BALLAKULI) 		2908005000NRG23280720220420575 28/07/2022 Rathinam 2908005WL023867 Rathinam 00078 CNRB0001770 1124 1124 Processed 04/08/2022 015743216 Rathinam CANARA BANK(508532)
5 MALLASAMUDRAM TN-08-005-002-002/116
(BALLAKULI) 		2908005000NRG23280720220420577 28/07/2022 Santhi S 2908005WL023867 Santhi S 00078 CNRB0001770 880 880 Processed 04/08/2022 015743216 Santhi S CANARA BANK(508532)
6 MALLASAMUDRAM TN-08-005-002-002/12
(BALLAKULI) 		2908005000NRG23280720220420578 28/07/2022 Chinnaponnu 2908005WL023867 Chinnaponnu 00078 CNRB0001770 1100 1100 Processed 04/08/2022 015743216 Chinnaponnu CANARA BANK(508532)
7 MALLASAMUDRAM TN-08-005-002-002/128
(BALLAKULI) 		2908005000NRG23280720220420580 28/07/2022 Vasantha 2908005WL023867 Vasantha 00078 CNRB0001770 1320 1320 Processed 04/08/2022 015743216 Vasantha CANARA BANK(508532)
8 MALLASAMUDRAM TN-08-005-002-002/129
(BALLAKULI) 		2908005000NRG23280720220420581 28/07/2022 Bakkiyam 2908005WL023867 Bakkiyam 00078 CNRB0001770 1100 1100 Processed 04/08/2022 015743216 Bakkiyam CANARA BANK(508532)
9 MALLASAMUDRAM TN-08-005-002-002/145
(BALLAKULI) 		2908005000NRG23280720220420582 28/07/2022 Vasantha D 2908005WL023867 Vasantha D 00078 CNRB0001770 1686 1686 Processed 04/08/2022 015743216 Vasantha D CANARA BANK(508532)
10 MALLASAMUDRAM TN-08-005-002-002/147
(BALLAKULI) 		2908005000NRG23280720220420583 28/07/2022 Thangam 2908005WL023867 Thangam 00078 CNRB0001770 1320 1320 Processed 04/08/2022 015743216 Thangam CANARA BANK(508532)
11 MALLASAMUDRAM TN-08-005-002-002/15
(BALLAKULI) 		2908005000NRG23280720220420584 28/07/2022 Chitra 2908005WL023867 Chitra 00078 CNRB0001770 1100 1100 Processed 04/08/2022 015743216 Chitra CANARA BANK(508532)
12 MALLASAMUDRAM TN-08-005-002-002/165
(BALLAKULI) 		2908005000NRG23280720220420586 28/07/2022 Nalliyan 2908005WL023867 Nalliyan 00078 CNRB0001770 1100 1100 Processed 04/08/2022 015743216 Nalliyan CANARA BANK(508532)
13 MALLASAMUDRAM TN-08-005-002-002/177
(BALLAKULI) 		2908005000NRG23280720220420587 28/07/2022 Selvi 2908005WL023867 Selvi 00078 CNRB0001770 1320 1320 Processed 04/08/2022 015743216 Selvi STATE BANK OF INDIA(508548)
14 MALLASAMUDRAM TN-08-005-002-002/179
(BALLAKULI) 		2908005000NRG23280720220420588 28/07/2022 Sangeetha 2908005WL023867 Sangeetha 00078 CNRB0001770 1100 1100 Processed 04/08/2022 015743216 Sangeetha PALLAVAN GRAMA BANK(607052)
15 MALLASAMUDRAM TN-08-005-002-002/200
(BALLAKULI) 		2908005000NRG23280720220420589 28/07/2022 Rani 2908005WL023867 Rani 00078 CNRB0001770 1320 1320 Processed 04/08/2022 015743216 Rani PALLAVAN GRAMA BANK(607052)
16 MALLASAMUDRAM TN-08-005-002-002/229
(BALLAKULI) 		2908005000NRG23280720220420590 28/07/2022 Velumani 2908005WL023867 Velumani 00078 CNRB0001770 1100 1100 Processed 04/08/2022 015743216 Velumani INDIAN BANK(607105)
17 MALLASAMUDRAM TN-08-005-002-002/231
(BALLAKULI) 		2908005000NRG23280720220420591 28/07/2022 Duraisamy 2908005WL023867 Duraisamy 00078 CNRB0001770 1100 1100 Processed 04/08/2022 015743216 Duraisamy PALLAVAN GRAMA BANK(607052)
18 MALLASAMUDRAM TN-08-005-002-002/236
(BALLAKULI) 		2908005000NRG23280720220420592 28/07/2022 Thangavel 2908005WL023867 Thangavel 00078 CNRB0001770 1100 1100 Processed 04/08/2022 015743216 Thangavel PALLAVAN GRAMA BANK(607052)
19 MALLASAMUDRAM TN-08-005-002-002/237
(BALLAKULI) 		2908005000NRG23280720220420593 28/07/2022 Revathy 2908005WL023867 Revathy 00078 CNRB0001770 1100 1100 Processed 04/08/2022 015743216 Revathy CANARA BANK(508532)
20 MALLASAMUDRAM TN-08-005-002-002/244
(BALLAKULI) 		2908005000NRG23280720220420595 28/07/2022 Chinnaiyan 2908005WL023867 Chinnaiyan 00078 CNRB0001770 1320 1320 Processed 04/08/2022 015743216 Chinnaiyan PALLAVAN GRAMA BANK(607052)
21 MALLASAMUDRAM TN-08-005-002-002/246
(BALLAKULI) 		2908005000NRG23280720220420596 28/07/2022 Vennila 2908005WL023867 Vennila 00078 CNRB0001770 440 440 Processed 04/08/2022 015743216 Vennila CANARA BANK(508532)
22 MALLASAMUDRAM TN-08-005-002-002/247
(BALLAKULI) 		2908005000NRG23280720220420597 28/07/2022 Chinnamuthu 2908005WL023867 Chinnamuthu 00078 CNRB0001770 880 880 Processed 04/08/2022 015743216 Chinnamuthu CANARA BANK(508532)
23 MALLASAMUDRAM TN-08-005-002-002/294
(BALLAKULI) 		2908005000NRG23280720220420600 28/07/2022 Renuka 2908005WL023867 Renuka 00078 CNRB0001770 1320 1320 Processed 04/08/2022 015743216 Renuka CANARA BANK(508532)
24 MALLASAMUDRAM TN-08-005-002-002/3
(BALLAKULI) 		2908005000NRG23280720220420601 28/07/2022 Kulanthaivelu B 2908005WL023867 Kulanthaivelu B 00078 CNRB0001770 1320 1320 Processed 04/08/2022 015743216 Kulanthaivelu B PALLAVAN GRAMA BANK(607052)
25 MALLASAMUDRAM TN-08-005-002-002/33
(BALLAKULI) 		2908005000NRG23280720220420602 28/07/2022 Selvi 2908005WL023867 Selvi 00078 CNRB0001770 880 880 Processed 04/08/2022 015743216 Selvi CANARA BANK(508532)
26 MALLASAMUDRAM TN-08-005-002-002/4
(BALLAKULI) 		2908005000NRG23280720220420603 28/07/2022 Ayyavu B 2908005WL023867 Ayyavu B 00078 CNRB0001770 880 880 Processed 04/08/2022 015743216 Ayyavu B CANARA BANK(508532)
27 MALLASAMUDRAM TN-08-005-002-002/45
(BALLAKULI) 		2908005000NRG23280720220420604 28/07/2022 Muthu 2908005WL023867 Muthu 00078 CNRB0001770 1320 1320 Processed 04/08/2022 015743216 Muthu CANARA BANK(508532)
28 MALLASAMUDRAM TN-08-005-002-002/52
(BALLAKULI) 		2908005000NRG23280720220420605 28/07/2022 alamelu 2908005WL023867 alamelu 00078 CNRB0001770 1320 1320 Processed 04/08/2022 015743216 alamelu CANARA BANK(508532)
29 MALLASAMUDRAM TN-08-005-002-002/70
(BALLAKULI) 		2908005000NRG23280720220420607 28/07/2022 Rathamani 2908005WL023867 Rathamani 00078 CNRB0001770 1320 1320 Processed 04/08/2022 015743216 Rathamani CANARA BANK(508532)
SubTotal 32730 32730
Total 32730 32730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_280722APB_FTO_620754 Canara Bank CNRB0001770 VAIKUNTHAM 17330
2 MALLASAMUDRAM TN2908005_280722APB_FTO_620754 Canara Bank CNRB0001770 VAIKUNTHAM 15400

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