Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:23:36 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_151022APB_FTO_1016993
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-08-005-001-001/153
(AVINASHIPATTI) 		2908005000NRG23151020220753904 15/10/2022 Palaniyammal 2908005WL037674 Palaniyammal 00176 IDIB000E014 660 660 Processed 19/10/2022 018043886 Palaniyammal INDIAN BANK(607105)
2 MALLASAMUDRAM TN-08-005-001-001/153
(AVINASHIPATTI) 		2908005000NRG23151020220753903 15/10/2022 Vasanthi 2908005WL037674 Vasanthi 00176 IDIB000E014 660 660 Processed 19/10/2022 018043886 Vasanthi INDIAN BANK(607105)
3 MALLASAMUDRAM TN-08-005-001-001/155
(AVINASHIPATTI) 		2908005000NRG23151020220753906 15/10/2022 Muthayee 2908005WL037674 Muthayee 00176 IDIB000E014 440 440 Processed 19/10/2022 018043886 Muthayee INDIAN BANK(607105)
4 MALLASAMUDRAM TN-08-005-001-001/156
(AVINASHIPATTI) 		2908005000NRG23151020220753907 15/10/2022 Thangarasu 2908005WL037674 Thangarasu 00176 IDIB000E014 843 843 Processed 19/10/2022 018043886 Thangarasu INDIAN BANK(607105)
5 MALLASAMUDRAM TN-08-005-001-001/165
(AVINASHIPATTI) 		2908005000NRG23151020220753910 15/10/2022 Vijayalakshmi 2908005WL037674 Vijayalakshmi 00176 IDIB000E014 660 660 Processed 19/10/2022 018043886 Vijayalakshmi INDIAN BANK(607105)
6 MALLASAMUDRAM TN-08-005-001-001/18
(AVINASHIPATTI) 		2908005000NRG23151020220753911 15/10/2022 Tamilarasi 2908005WL037674 Tamilarasi 00176 IDIB000E014 660 660 Processed 19/10/2022 018043886 Tamilarasi INDIAN BANK(607105)
7 MALLASAMUDRAM TN-08-005-001-001/180
(AVINASHIPATTI) 		2908005000NRG23151020220753912 15/10/2022 Sumathi 2908005WL037674 Sumathi 00176 IDIB000E014 562 562 Processed 19/10/2022 018043886 Sumathi INDIAN BANK(607105)
8 MALLASAMUDRAM TN-08-005-001-001/181
(AVINASHIPATTI) 		2908005000NRG23151020220753913 15/10/2022 Sellammal 2908005WL037674 Sellammal 00176 IDIB000E014 660 660 Processed 19/10/2022 018043886 Sellammal INDIAN BANK(607105)
9 MALLASAMUDRAM TN-08-005-001-001/185
(AVINASHIPATTI) 		2908005000NRG23151020220753914 15/10/2022 sarasu 2908005WL037674 sarasu 00176 IDIB000E014 660 660 Processed 19/10/2022 018043886 sarasu INDIAN BANK(607105)
10 MALLASAMUDRAM TN-08-005-001-001/195
(AVINASHIPATTI) 		2908005000NRG23151020220753915 15/10/2022 Logamani 2908005WL037674 Logamani 00176 IDIB000E014 660 660 Processed 19/10/2022 018043886 Logamani INDIAN BANK(607105)
11 MALLASAMUDRAM TN-08-005-001-001/206
(AVINASHIPATTI) 		2908005000NRG23151020220753916 15/10/2022 Shanthi 2908005WL037674 Shanthi 00176 IDIB000E014 660 660 Processed 19/10/2022 018043886 Shanthi INDIAN BANK(607105)
12 MALLASAMUDRAM TN-08-005-001-001/210
(AVINASHIPATTI) 		2908005000NRG23151020220753917 15/10/2022 Chitra 2908005WL037674 Chitra 00176 IDIB000E014 660 660 Processed 19/10/2022 018043886 Chitra INDIAN BANK(607105)
13 MALLASAMUDRAM TN-08-005-001-001/23
(AVINASHIPATTI) 		2908005000NRG23151020220753918 15/10/2022 Vasanthamani 2908005WL037674 Vasanthamani 00176 IDIB000E014 660 660 Processed 19/10/2022 018043886 Vasanthamani INDIAN BANK(607105)
14 MALLASAMUDRAM TN-08-005-001-001/254
(AVINASHIPATTI) 		2908005000NRG23151020220753919 15/10/2022 Chinnammal 2908005WL037674 Chinnammal 00176 IDIB000E014 660 660 Processed 19/10/2022 018043886 Chinnammal INDIAN BANK(607105)
15 MALLASAMUDRAM TN-08-005-001-001/266
(AVINASHIPATTI) 		2908005000NRG23151020220753920 15/10/2022 Poongodi 2908005WL037674 Poongodi 00176 IDIB000E014 440 440 Processed 19/10/2022 018043886 Poongodi INDIAN BANK(607105)
16 MALLASAMUDRAM TN-08-005-001-001/270
(AVINASHIPATTI) 		2908005000NRG23151020220753921 15/10/2022 Chinnammal 2908005WL037674 Chinnammal 00176 IDIB000E014 660 660 Processed 19/10/2022 018043886 Chinnammal INDIAN BANK(607105)
17 MALLASAMUDRAM TN-08-005-001-001/271
(AVINASHIPATTI) 		2908005000NRG23151020220753922 15/10/2022 Tamilselvi 2908005WL037674 Tamilselvi 00176 IDIB000E014 843 843 Processed 19/10/2022 018043886 Tamilselvi INDIAN BANK(607105)
18 MALLASAMUDRAM TN-08-005-001-001/279
(AVINASHIPATTI) 		2908005000NRG23151020220753923 15/10/2022 Vasanthi 2908005WL037674 Vasanthi 00176 IDIB000E014 660 660 Processed 19/10/2022 018043886 Vasanthi INDIAN BANK(607105)
19 MALLASAMUDRAM TN-08-005-001-001/282
(AVINASHIPATTI) 		2908005000NRG23151020220753924 15/10/2022 Sarasu 2908005WL037674 Sarasu 00176 IDIB000E014 220 220 Processed 19/10/2022 018043886 Sarasu INDIAN BANK(607105)
20 MALLASAMUDRAM TN-08-005-001-001/284
(AVINASHIPATTI) 		2908005000NRG23151020220753925 15/10/2022 Saraswathi 2908005WL037674 Saraswathi 00176 IDIB000E014 440 440 Processed 19/10/2022 018043886 Saraswathi INDIAN BANK(607105)
21 MALLASAMUDRAM TN-08-005-001-001/293
(AVINASHIPATTI) 		2908005000NRG23151020220753926 15/10/2022 Pappathi 2908005WL037674 Pappathi 00176 IDIB000E014 660 660 Processed 19/10/2022 018043886 Pappathi INDIAN BANK(607105)
22 MALLASAMUDRAM TN-08-005-001-001/298
(AVINASHIPATTI) 		2908005000NRG23151020220753927 15/10/2022 Lakshmi 2908005WL037674 Lakshmi 00176 IDIB000E014 660 660 Processed 19/10/2022 018043886 Lakshmi INDIAN BANK(607105)
23 MALLASAMUDRAM TN-08-005-001-001/305
(AVINASHIPATTI) 		2908005000NRG23151020220753928 15/10/2022 Santhi 2908005WL037674 Santhi 00176 IDIB000E014 660 660 Processed 19/10/2022 018043886 Santhi INDIAN BANK(607105)
24 MALLASAMUDRAM TN-08-005-001-001/307
(AVINASHIPATTI) 		2908005000NRG23151020220753929 15/10/2022 Thangamani 2908005WL037674 Thangamani 00176 IDIB000E014 660 660 Processed 19/10/2022 018043886 Thangamani INDIAN BANK(607105)
25 MALLASAMUDRAM TN-08-005-001-001/312
(AVINASHIPATTI) 		2908005000NRG23151020220753931 15/10/2022 Subramaniam 2908005WL037674 Subramaniam 00176 IDIB000E014 440 440 Processed 19/10/2022 018043886 Subramaniam INDIAN BANK(607105)
26 MALLASAMUDRAM TN-08-005-001-001/314
(AVINASHIPATTI) 		2908005000NRG23151020220753932 15/10/2022 Chinnapillai 2908005WL037674 Chinnapillai 00176 IDIB000E014 660 660 Processed 19/10/2022 018043886 Chinnapillai INDIAN BANK(607105)
27 MALLASAMUDRAM TN-08-005-001-001/329
(AVINASHIPATTI) 		2908005000NRG23151020220753933 15/10/2022 Kanagam 2908005WL037674 Kanagam 00176 IDIB000E014 660 660 Processed 19/10/2022 018043886 Kanagam UNION BANK OF INDIA(508500)
28 MALLASAMUDRAM TN-08-005-001-001/331
(AVINASHIPATTI) 		2908005000NRG23151020220753934 15/10/2022 Kalaiselvi 2908005WL037674 Kalaiselvi 00176 IDIB000E014 660 660 Processed 19/10/2022 018043886 Kalaiselvi INDIAN BANK(607105)
29 MALLASAMUDRAM TN-08-005-001-001/351
(AVINASHIPATTI) 		2908005000NRG23151020220753936 15/10/2022 Sarasu 2908005WL037674 Sarasu 00176 IDIB000E014 660 660 Processed 19/10/2022 018043886 Sarasu INDIAN BANK(607105)
30 MALLASAMUDRAM TN-08-005-001-001/355
(AVINASHIPATTI) 		2908005000NRG23151020220753937 15/10/2022 Arukani 2908005WL037674 Arukani 00176 IDIB000E014 660 660 Processed 19/10/2022 018043886 Arukani INDIAN BANK(607105)
31 MALLASAMUDRAM TN-08-005-001-001/359
(AVINASHIPATTI) 		2908005000NRG23151020220753939 15/10/2022 Prema 2908005WL037674 Prema 00176 IDIB000E014 660 660 Processed 19/10/2022 018043886 Prema INDIAN BANK(607105)
32 MALLASAMUDRAM TN-08-005-001-001/75
(AVINASHIPATTI) 		2908005000NRG23151020220753940 15/10/2022 Nallammal 2908005WL037674 Nallammal 00176 IDIB000E014 660 660 Processed 19/10/2022 018043886 Nallammal INDIAN BANK(607105)
33 MALLASAMUDRAM TN-08-005-001-001/77
(AVINASHIPATTI) 		2908005000NRG23151020220753941 15/10/2022 Pavalayee 2908005WL037674 Pavalayee 00176 IDIB000E014 660 660 Processed 19/10/2022 018043886 Pavalayee INDIAN BANK(607105)
34 MALLASAMUDRAM TN-08-005-001-001/80
(AVINASHIPATTI) 		2908005000NRG23151020220753942 15/10/2022 Rameshkumar 2908005WL037674 Rameshkumar 00176 IDIB000E014 440 440 Processed 19/10/2022 018043886 Rameshkumar INDIAN BANK(607105)
35 MALLASAMUDRAM TN-08-005-001-003/398
(AVINASHIPATTI) 		2908005000NRG23151020220753943 15/10/2022 Jeyalakshmi 2908005WL037674 Jeyalakshmi 00176 IDIB000E014 660 660 Processed 19/10/2022 018043886 Jeyalakshmi INDIAN BANK(607105)
36 MALLASAMUDRAM TN-08-005-001-003/413
(AVINASHIPATTI) 		2908005000NRG23151020220753944 15/10/2022 Chinnaponnu 2908005WL037674 Chinnaponnu 00176 IDIB000E014 843 843 Processed 19/10/2022 018043886 Chinnaponnu INDIAN BANK(607105)
37 MALLASAMUDRAM TN-08-005-001-003/418
(AVINASHIPATTI) 		2908005000NRG23151020220753945 15/10/2022 Dhanam 2908005WL037674 Dhanam 00176 IDIB000E014 843 843 Processed 19/10/2022 018043886 Dhanam INDIAN BANK(607105)
SubTotal 23514 23514
38 MALLASAMUDRAM TN-08-005-001-001/355
(AVINASHIPATTI) 		2908005000NRG23151020220753938 15/10/2022 Chandran 2908005WL037674 Chandran 00176 IDIB000R091 660 660 Processed 19/10/2022 018043886 Chandran INDIAN BANK(607105)
SubTotal 660 660
Total 24174 24174

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_151022APB_FTO_1016993 Indian Bank IDIB000E014 ELACHIPALAYAM 23514
2 MALLASAMUDRAM TN2908005_151022APB_FTO_1016993 Indian Bank IDIB000R091 RAMAPURAM 660

Download In Excel