Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:53:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_031222APB_FTO_1228796
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-08-005-013-013/107
(MAMUNDI AGRAHARAM) 		2908005000NRG23021220220946171 03/12/2022 Pappa 2908005WL044951 Pappa 00078 CNRB0003292 880 880 Processed 09/12/2022 026441500 Pappa CANARA BANK(508532)
2 MALLASAMUDRAM TN-08-005-013-013/108
(MAMUNDI AGRAHARAM) 		2908005000NRG23021220220946172 03/12/2022 Samu 2908005WL044951 Samu 00078 CNRB0003292 1320 1320 Processed 09/12/2022 026441500 Samu CANARA BANK(508532)
3 MALLASAMUDRAM TN-08-005-013-013/113
(MAMUNDI AGRAHARAM) 		2908005000NRG23021220220946175 03/12/2022 Amutha 2908005WL044951 Amutha 00078 CNRB0003292 1320 1320 Processed 09/12/2022 026441500 Amutha CANARA BANK(508532)
4 MALLASAMUDRAM TN-08-005-013-013/128
(MAMUNDI AGRAHARAM) 		2908005000NRG23021220220946176 03/12/2022 Tamilarasi 2908005WL044951 Tamilarasi 00078 CNRB0003292 1320 1320 Processed 09/12/2022 026441500 Tamilarasi INDIA POST PAYMENTS BANK LIMITED(508528)
5 MALLASAMUDRAM TN-08-005-013-013/129
(MAMUNDI AGRAHARAM) 		2908005000NRG23021220220946177 03/12/2022 Alamelu 2908005WL044951 Alamelu 00078 CNRB0003292 1100 1100 Processed 09/12/2022 026441500 Alamelu CANARA BANK(508532)
6 MALLASAMUDRAM TN-08-005-013-013/132
(MAMUNDI AGRAHARAM) 		2908005000NRG23021220220946178 03/12/2022 Pappa 2908005WL044951 Pappa 00078 CNRB0003292 1320 1320 Processed 09/12/2022 026441500 Pappa CANARA BANK(508532)
7 MALLASAMUDRAM TN-08-005-013-013/139
(MAMUNDI AGRAHARAM) 		2908005000NRG23021220220946179 03/12/2022 Lakshmi 2908005WL044951 Lakshmi 00078 CNRB0003292 1320 1320 Processed 09/12/2022 026441500 Lakshmi CANARA BANK(508532)
8 MALLASAMUDRAM TN-08-005-013-013/14
(MAMUNDI AGRAHARAM) 		2908005000NRG23021220220946180 03/12/2022 Sellammal 2908005WL044951 Sellammal 00078 CNRB0003292 1320 1320 Processed 09/12/2022 026441500 Sellammal CANARA BANK(508532)
9 MALLASAMUDRAM TN-08-005-013-013/160
(MAMUNDI AGRAHARAM) 		2908005000NRG23021220220946181 03/12/2022 Anandhayee 2908005WL044951 Anandhayee 00078 CNRB0003292 1320 1320 Processed 09/12/2022 026441500 Anandhayee PALLAVAN GRAMA BANK(607052)
10 MALLASAMUDRAM TN-08-005-013-013/169
(MAMUNDI AGRAHARAM) 		2908005000NRG23021220220946182 03/12/2022 Santhi 2908005WL044951 Santhi 00078 CNRB0003292 1100 1100 Processed 09/12/2022 026441500 Santhi PALLAVAN GRAMA BANK(607052)
11 MALLASAMUDRAM TN-08-005-013-013/181
(MAMUNDI AGRAHARAM) 		2908005000NRG23021220220946183 03/12/2022 Muthupillai 2908005WL044951 Muthupillai 00078 CNRB0003292 1320 1320 Processed 09/12/2022 026441500 Muthupillai UNION BANK OF INDIA(508500)
12 MALLASAMUDRAM TN-08-005-013-013/188
(MAMUNDI AGRAHARAM) 		2908005000NRG23021220220946184 03/12/2022 Pazhaniyammal 2908005WL044951 Pazhaniyammal 00078 CNRB0003292 1320 1320 Processed 09/12/2022 026441500 Pazhaniyammal CANARA BANK(508532)
13 MALLASAMUDRAM TN-08-005-013-013/19
(MAMUNDI AGRAHARAM) 		2908005000NRG23021220220946185 03/12/2022 Chinnaponnu 2908005WL044951 Chinnaponnu 00078 CNRB0003292 1320 1320 Processed 09/12/2022 026441500 Chinnaponnu CANARA BANK(508532)
14 MALLASAMUDRAM TN-08-005-013-013/197
(MAMUNDI AGRAHARAM) 		2908005000NRG23021220220946187 03/12/2022 Malliyakka 2908005WL044951 Malliyakka 00078 CNRB0003292 1100 1100 Processed 09/12/2022 026441500 Malliyakka CANARA BANK(508532)
15 MALLASAMUDRAM TN-08-005-013-013/206
(MAMUNDI AGRAHARAM) 		2908005000NRG23021220220946188 03/12/2022 Ganakampal 2908005WL044951 Ganakampal 00078 CNRB0003292 1100 1100 Processed 09/12/2022 026441500 Ganakampal CANARA BANK(508532)
16 MALLASAMUDRAM TN-08-005-013-013/212
(MAMUNDI AGRAHARAM) 		2908005000NRG23021220220946189 03/12/2022 Chinnapillai 2908005WL044951 Chinnapillai 00078 CNRB0003292 1100 1100 Processed 09/12/2022 026441500 Chinnapillai INDIAN BANK(607105)
17 MALLASAMUDRAM TN-08-005-013-013/214
(MAMUNDI AGRAHARAM) 		2908005000NRG23021220220946190 03/12/2022 Rajamani 2908005WL044951 Rajamani 00078 CNRB0003292 1320 1320 Processed 09/12/2022 026441500 Rajamani CANARA BANK(508532)
18 MALLASAMUDRAM TN-08-005-013-013/215
(MAMUNDI AGRAHARAM) 		2908005000NRG23021220220946191 03/12/2022 Ponnaya 2908005WL044951 Ponnaya 00078 CNRB0003292 1100 1100 Processed 09/12/2022 026441500 Ponnaya CANARA BANK(508532)
19 MALLASAMUDRAM TN-08-005-013-013/219
(MAMUNDI AGRAHARAM) 		2908005000NRG23021220220946192 03/12/2022 Dhanabaikkayam 2908005WL044951 Dhanabaikkayam 00078 CNRB0003292 440 440 Processed 09/12/2022 026441500 Dhanabaikkayam CANARA BANK(508532)
20 MALLASAMUDRAM TN-08-005-013-013/227
(MAMUNDI AGRAHARAM) 		2908005000NRG23021220220946195 03/12/2022 Mallika 2908005WL044951 Mallika 00078 CNRB0003292 1320 1320 Processed 09/12/2022 026441500 Mallika CANARA BANK(508532)
21 MALLASAMUDRAM TN-08-005-013-013/233
(MAMUNDI AGRAHARAM) 		2908005000NRG23021220220946196 03/12/2022 Chinnaponnu 2908005WL044951 Chinnaponnu 00078 CNRB0003292 1320 1320 Processed 09/12/2022 026441500 Chinnaponnu UNION BANK OF INDIA(508500)
22 MALLASAMUDRAM TN-08-005-013-013/252
(MAMUNDI AGRAHARAM) 		2908005000NRG23021220220946197 03/12/2022 Santhi 2908005WL044951 Santhi 00078 CNRB0003292 1100 1100 Processed 09/12/2022 026441500 Santhi UNION BANK OF INDIA(508500)
23 MALLASAMUDRAM TN-08-005-013-013/257
(MAMUNDI AGRAHARAM) 		2908005000NRG23021220220946198 03/12/2022 Kamalam 2908005WL044951 Kamalam 00078 CNRB0003292 1320 1320 Processed 09/12/2022 026441500 Kamalam PALLAVAN GRAMA BANK(607052)
24 MALLASAMUDRAM TN-08-005-013-013/261
(MAMUNDI AGRAHARAM) 		2908005000NRG23021220220946199 03/12/2022 Kandhayee 2908005WL044951 Kandhayee 00078 CNRB0003292 1320 1320 Processed 09/12/2022 026441500 Kandhayee PALLAVAN GRAMA BANK(607052)
25 MALLASAMUDRAM TN-08-005-013-013/289
(MAMUNDI AGRAHARAM) 		2908005000NRG23021220220946200 03/12/2022 Sivakami 2908005WL044951 Sivakami 00078 CNRB0003292 1320 1320 Processed 09/12/2022 026441500 Sivakami CANARA BANK(508532)
26 MALLASAMUDRAM TN-08-005-013-013/357
(MAMUNDI AGRAHARAM) 		2908005000NRG23021220220946204 03/12/2022 Sarasu 2908005WL044951 Sarasu 00078 CNRB0003292 1320 1320 Processed 09/12/2022 026441500 Sarasu CANARA BANK(508532)
27 MALLASAMUDRAM TN-08-005-013-013/36
(MAMUNDI AGRAHARAM) 		2908005000NRG23021220220946205 03/12/2022 Saraswathy 2908005WL044951 Saraswathy 00078 CNRB0003292 880 880 Processed 09/12/2022 026441500 Saraswathy CANARA BANK(508532)
28 MALLASAMUDRAM TN-08-005-013-013/378
(MAMUNDI AGRAHARAM) 		2908005000NRG23021220220946206 03/12/2022 Vasantha 2908005WL044951 Vasantha 00078 CNRB0003292 1100 1100 Processed 09/12/2022 026441500 Vasantha CANARA BANK(508532)
29 MALLASAMUDRAM TN-08-005-013-013/392
(MAMUNDI AGRAHARAM) 		2908005000NRG23021220220946207 03/12/2022 Thulasiyammal 2908005WL044951 Thulasiyammal 00078 CNRB0003292 1320 1320 Processed 09/12/2022 026441500 Thulasiyammal CANARA BANK(508532)
30 MALLASAMUDRAM TN-08-005-013-013/412
(MAMUNDI AGRAHARAM) 		2908005000NRG23021220220946208 03/12/2022 Seerankayee 2908005WL044951 Seerankayee 00078 CNRB0003292 1320 1320 Processed 09/12/2022 026441500 Seerankayee UNION BANK OF INDIA(508500)
31 MALLASAMUDRAM TN-08-005-013-013/422
(MAMUNDI AGRAHARAM) 		2908005000NRG23021220220946209 03/12/2022 kuppayee 2908005WL044951 kuppayee 00078 CNRB0003292 1320 1320 Processed 09/12/2022 026441500 kuppayee CANARA BANK(508532)
32 MALLASAMUDRAM TN-08-005-013-013/423
(MAMUNDI AGRAHARAM) 		2908005000NRG23021220220946210 03/12/2022 Jeyanthi 2908005WL044951 Jeyanthi 00078 CNRB0003292 1100 1100 Processed 09/12/2022 026441500 Jeyanthi CANARA BANK(508532)
33 MALLASAMUDRAM TN-08-005-013-013/427
(MAMUNDI AGRAHARAM) 		2908005000NRG23021220220946211 03/12/2022 Muthupillai 2908005WL044951 Muthupillai 00078 CNRB0003292 880 880 Processed 09/12/2022 026441500 Muthupillai CANARA BANK(508532)
34 MALLASAMUDRAM TN-08-005-013-013/432
(MAMUNDI AGRAHARAM) 		2908005000NRG23021220220946212 03/12/2022 MURUGESAN 2908005WL044951 MURUGESAN 00078 CNRB0003292 660 660 Processed 09/12/2022 026441500 MURUGESAN CANARA BANK(508532)
35 MALLASAMUDRAM TN-08-005-013-013/445
(MAMUNDI AGRAHARAM) 		2908005000NRG23021220220946213 03/12/2022 Chidra 2908005WL044951 Chidra 00078 CNRB0003292 880 880 Processed 09/12/2022 026441500 Chidra INDIA POST PAYMENTS BANK LIMITED(508528)
36 MALLASAMUDRAM TN-08-005-013-013/455
(MAMUNDI AGRAHARAM) 		2908005000NRG23021220220946214 03/12/2022 Devaki 2908005WL044951 Devaki 00078 CNRB0003292 1100 1100 Processed 09/12/2022 026441500 Devaki CANARA BANK(508532)
37 MALLASAMUDRAM TN-08-005-013-013/466
(MAMUNDI AGRAHARAM) 		2908005000NRG23021220220946215 03/12/2022 Venkatachalam 2908005WL044951 Venkatachalam 00078 CNRB0003292 220 220 Processed 09/12/2022 026441500 Venkatachalam CANARA BANK(508532)
38 MALLASAMUDRAM TN-08-005-013-013/494
(MAMUNDI AGRAHARAM) 		2908005000NRG23021220220946217 03/12/2022 Shanthi 2908005WL044951 Shanthi 00078 CNRB0003292 1320 1320 Processed 09/12/2022 026441500 Shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
39 MALLASAMUDRAM TN-08-005-013-013/506
(MAMUNDI AGRAHARAM) 		2908005000NRG23021220220946218 03/12/2022 Rani 2908005WL044951 Rani 00078 CNRB0003292 1320 1320 Processed 09/12/2022 026441500 Rani PALLAVAN GRAMA BANK(607052)
40 MALLASAMUDRAM TN-08-005-013-013/523
(MAMUNDI AGRAHARAM) 		2908005000NRG23021220220946220 03/12/2022 Padmini 2908005WL044951 Padmini 00078 CNRB0003292 1320 1320 Processed 09/12/2022 026441500 Padmini CANARA BANK(508532)
41 MALLASAMUDRAM TN-08-005-013-013/549
(MAMUNDI AGRAHARAM) 		2908005000NRG23021220220946221 03/12/2022 Paramasivam 2908005WL044951 Paramasivam 00078 CNRB0003292 1100 1100 Processed 09/12/2022 026441500 Paramasivam INDIA POST PAYMENTS BANK LIMITED(508528)
42 MALLASAMUDRAM TN-08-005-013-013/554
(MAMUNDI AGRAHARAM) 		2908005000NRG23021220220946222 03/12/2022 Chitra 2908005WL044951 Chitra 00078 CNRB0003292 1320 1320 Processed 09/12/2022 026441500 Chitra CANARA BANK(508532)
43 MALLASAMUDRAM TN-08-005-013-013/562
(MAMUNDI AGRAHARAM) 		2908005000NRG23021220220946223 03/12/2022 Megalavani 2908005WL044951 Megalavani 00078 CNRB0003292 1320 1320 Processed 09/12/2022 026441500 Megalavani INDIA POST PAYMENTS BANK LIMITED(508528)
44 MALLASAMUDRAM TN-08-005-013-013/565
(MAMUNDI AGRAHARAM) 		2908005000NRG23021220220946224 03/12/2022 Kokila 2908005WL044951 Kokila 00078 CNRB0003292 1320 1320 Processed 09/12/2022 026441500 Kokila PALLAVAN GRAMA BANK(607052)
45 MALLASAMUDRAM TN-08-005-013-013/581
(MAMUNDI AGRAHARAM) 		2908005000NRG23021220220946225 03/12/2022 Meenatchi 2908005WL044951 Meenatchi 00078 CNRB0003292 1100 1100 Processed 09/12/2022 026441500 Meenatchi CANARA BANK(508532)
46 MALLASAMUDRAM TN-08-005-013-013/589
(MAMUNDI AGRAHARAM) 		2908005000NRG23021220220946226 03/12/2022 Dhanam 2908005WL044951 Dhanam 00078 CNRB0003292 1320 1320 Processed 09/12/2022 026441500 Dhanam CANARA BANK(508532)
47 MALLASAMUDRAM TN-08-005-013-013/62
(MAMUNDI AGRAHARAM) 		2908005000NRG23021220220946227 03/12/2022 Arrumugam 2908005WL044951 Arrumugam 00078 CNRB0003292 1320 1320 Processed 09/12/2022 026441500 Arrumugam TAMILNAD MERCANTILE BANK LTD.(607187)
48 MALLASAMUDRAM TN-08-005-013-013/652
(MAMUNDI AGRAHARAM) 		2908005000NRG23021220220946228 03/12/2022 Magalakshmi 2908005WL044951 Magalakshmi 00078 CNRB0003292 1320 1320 Processed 09/12/2022 026441500 Magalakshmi CANARA BANK(508532)
49 MALLASAMUDRAM TN-08-005-013-013/661
(MAMUNDI AGRAHARAM) 		2908005000NRG23021220220946229 03/12/2022 Vennila 2908005WL044951 Vennila 00078 CNRB0003292 1320 1320 Processed 09/12/2022 026441500 Vennila PALLAVAN GRAMA BANK(607052)
50 MALLASAMUDRAM TN-08-005-013-013/70
(MAMUNDI AGRAHARAM) 		2908005000NRG23021220220946232 03/12/2022 Cgandra 2908005WL044951 Cgandra 00078 CNRB0003292 1320 1320 Processed 09/12/2022 026441500 Cgandra PALLAVAN GRAMA BANK(607052)
51 MALLASAMUDRAM TN-08-005-013-013/73
(MAMUNDI AGRAHARAM) 		2908005000NRG23021220220946233 03/12/2022 Vengammal 2908005WL044951 Vengammal 00078 CNRB0003292 220 220 Processed 09/12/2022 026441500 Vengammal INDIA POST PAYMENTS BANK LIMITED(508528)
52 MALLASAMUDRAM TN-08-005-013-013/74
(MAMUNDI AGRAHARAM) 		2908005000NRG23021220220946234 03/12/2022 Seddu 2908005WL044951 Seddu 00078 CNRB0003292 1100 1100 Processed 09/12/2022 026441500 Seddu CANARA BANK(508532)
53 MALLASAMUDRAM TN-08-005-013-013/75
(MAMUNDI AGRAHARAM) 		2908005000NRG23021220220946237 03/12/2022 Seerangayee 2908005WL044951 Seerangayee 00078 CNRB0003292 1320 1320 Processed 09/12/2022 026441500 Seerangayee CANARA BANK(508532)
54 MALLASAMUDRAM TN-08-005-013-013/77
(MAMUNDI AGRAHARAM) 		2908005000NRG23021220220946240 03/12/2022 Ammassi 2908005WL044951 Ammassi 00078 CNRB0003292 1100 1100 Processed 09/12/2022 026441500 Ammassi CANARA BANK(508532)
55 MALLASAMUDRAM TN-08-005-013-013/82
(MAMUNDI AGRAHARAM) 		2908005000NRG23021220220946241 03/12/2022 Malliyakka 2908005WL044951 Malliyakka 00078 CNRB0003292 1320 1320 Processed 09/12/2022 026441500 Malliyakka CANARA BANK(508532)
56 MALLASAMUDRAM TN-08-005-013-013/86
(MAMUNDI AGRAHARAM) 		2908005000NRG23021220220946243 03/12/2022 Malliyakka 2908005WL044951 Malliyakka 00078 CNRB0003292 440 440 Processed 09/12/2022 026441500 Malliyakka CANARA BANK(508532)
57 MALLASAMUDRAM TN-08-005-013-013/90
(MAMUNDI AGRAHARAM) 		2908005000NRG23021220220946244 03/12/2022 Kandhayi 2908005WL044951 Kandhayi 00078 CNRB0003292 1100 1100 Processed 09/12/2022 026441500 Kandhayi CANARA BANK(508532)
58 MALLASAMUDRAM TN-08-005-013-013/91
(MAMUNDI AGRAHARAM) 		2908005000NRG23021220220946245 03/12/2022 Chinnathayi 2908005WL044951 Chinnathayi 00078 CNRB0003292 1320 1320 Processed 09/12/2022 026441500 Chinnathayi CANARA BANK(508532)
59 MALLASAMUDRAM TN-08-005-013-013/97
(MAMUNDI AGRAHARAM) 		2908005000NRG23021220220946247 03/12/2022 Valliammal 2908005WL044951 Valliammal 00078 CNRB0003292 1320 1320 Processed 09/12/2022 026441500 Valliammal CANARA BANK(508532)
60 MALLASAMUDRAM TN-08-005-013-015/601
(MAMUNDI AGRAHARAM) 		2908005000NRG23021220220946248 03/12/2022 Pushpavalli 2908005WL044951 Pushpavalli 00078 CNRB0003292 1320 1320 Processed 09/12/2022 026441500 Pushpavalli CANARA BANK(508532)
SubTotal 69520 69520
61 MALLASAMUDRAM TN-08-005-013-013/222
(MAMUNDI AGRAHARAM) 		2908005000NRG23021220220946193 03/12/2022 Kumar 2908005WL044951 Kumar 00468 UBIN0533424 1320 1320 Processed 09/12/2022 026441500 Kumar CANARA BANK(508532)
62 MALLASAMUDRAM TN-08-005-013-013/308
(MAMUNDI AGRAHARAM) 		2908005000NRG23021220220946201 03/12/2022 Madhammal 2908005WL044951 Madhammal 00468 UBIN0533424 880 880 Processed 09/12/2022 026441500 Madhammal PALLAVAN GRAMA BANK(607052)
63 MALLASAMUDRAM TN-08-005-013-013/92
(MAMUNDI AGRAHARAM) 		2908005000NRG23021220220946246 03/12/2022 Sivakami 2908005WL044951 Sivakami 00468 UBIN0533424 1320 1320 Processed 09/12/2022 026441500 Sivakami CANARA BANK(508532)
SubTotal 3520 3520
Total 73040 73040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_031222APB_FTO_1228796 Canara Bank CNRB0003292 MALLASAMUDRAM 49500
2 MALLASAMUDRAM TN2908005_031222APB_FTO_1228796 Canara Bank CNRB0003292 Mallasamutharam 20020
3 MALLASAMUDRAM TN2908005_031222APB_FTO_1228796 Union Bank of India UBIN0533424 MALLASAMUTHRAM 3520

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