Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:03:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_170223APB_FTO_1563172
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-08-005-008-001/333
(KOLANKONDAI) 		2908005000NRG23170220231244147 17/02/2023 Selvi 2908005WL055739 Selvi 00468 UBIN0533424 1100 1100 Processed 02/04/2023 005716695 Selvi STATE BANK OF INDIA(508548)
2 MALLASAMUDRAM TN-08-005-008-001/336
(KOLANKONDAI) 		2908005000NRG23170220231244148 17/02/2023 Sellammal 2908005WL055739 Sellammal 00468 UBIN0533424 220 220 Processed 03/04/2023 005716695 Sellammal UNION BANK OF INDIA(508500)
3 MALLASAMUDRAM TN-08-005-008-001/348
(KOLANKONDAI) 		2908005000NRG23170220231244149 17/02/2023 Nithya 2908005WL055739 Nithya 00468 UBIN0533424 1320 1320 Processed 02/04/2023 005716695 Nithya CANARA BANK(508532)
4 MALLASAMUDRAM TN-08-005-008-001/352
(KOLANKONDAI) 		2908005000NRG23170220231244150 17/02/2023 Sentamilselvi 2908005WL055739 Sentamilselvi 00468 UBIN0533424 660 660 Processed 02/04/2023 005716695 Sentamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
5 MALLASAMUDRAM TN-08-005-008-001/361
(KOLANKONDAI) 		2908005000NRG23170220231244151 17/02/2023 Poongodi 2908005WL055739 Poongodi 00468 UBIN0533424 1124 1124 Processed 02/04/2023 005716695 Poongodi BANK OF INDIA(508505)
6 MALLASAMUDRAM TN-08-005-008-001/378
(KOLANKONDAI) 		2908005000NRG23170220231244152 17/02/2023 Sugavaneswari 2908005WL055739 Sugavaneswari 00468 UBIN0533424 220 220 Rejected 04/04/2023 005716695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 MALLASAMUDRAM TN-08-005-008-008/117
(KOLANKONDAI) 		2908005000NRG23170220231244153 17/02/2023 Muthulakshmi 2908005WL055739 Muthulakshmi 00468 UBIN0533424 220 220 Processed 02/04/2023 005716695 Muthulakshmi PALLAVAN GRAMA BANK(607052)
8 MALLASAMUDRAM TN-08-005-008-008/120
(KOLANKONDAI) 		2908005000NRG23170220231244154 17/02/2023 Amutha 2908005WL055739 Amutha 00468 UBIN0533424 1100 1100 Processed 03/04/2023 005716695 Amutha UNION BANK OF INDIA(508500)
9 MALLASAMUDRAM TN-08-005-008-008/132
(KOLANKONDAI) 		2908005000NRG23170220231244155 17/02/2023 Palaniyammal 2908005WL055739 Palaniyammal 00468 UBIN0533424 1320 1320 Processed 02/04/2023 005716695 Palaniyammal INDIAN BANK(607105)
10 MALLASAMUDRAM TN-08-005-008-008/136
(KOLANKONDAI) 		2908005000NRG23170220231244156 17/02/2023 Vijaya 2908005WL055739 Vijaya 00468 UBIN0533424 220 220 Processed 03/04/2023 005716695 Vijaya UNION BANK OF INDIA(508500)
11 MALLASAMUDRAM TN-08-005-008-008/139
(KOLANKONDAI) 		2908005000NRG23170220231244158 17/02/2023 Kanthasamy 2908005WL055739 Kanthasamy 00468 UBIN0533424 1124 1124 Processed 03/04/2023 005716695 Kanthasamy UNION BANK OF INDIA(508500)
12 MALLASAMUDRAM TN-08-005-008-008/139
(KOLANKONDAI) 		2908005000NRG23170220231244157 17/02/2023 Pavayee 2908005WL055739 Pavayee 00468 UBIN0533424 1320 1320 Processed 03/04/2023 005716695 Pavayee UNION BANK OF INDIA(508500)
13 MALLASAMUDRAM TN-08-005-008-008/14
(KOLANKONDAI) 		2908005000NRG23170220231244159 17/02/2023 Arumugam 2908005WL055739 Arumugam 00468 UBIN0533424 1124 1124 Processed 03/04/2023 005716695 Arumugam UNION BANK OF INDIA(508500)
14 MALLASAMUDRAM TN-08-005-008-008/140
(KOLANKONDAI) 		2908005000NRG23170220231244160 17/02/2023 Rani 2908005WL055739 Rani 00468 UBIN0533424 1320 1320 Processed 03/04/2023 005716695 Rani UNION BANK OF INDIA(508500)
15 MALLASAMUDRAM TN-08-005-008-008/141
(KOLANKONDAI) 		2908005000NRG23170220231244161 17/02/2023 Marayee 2908005WL055739 Marayee 00468 UBIN0533424 1320 1320 Processed 03/04/2023 005716695 Marayee UNION BANK OF INDIA(508500)
16 MALLASAMUDRAM TN-08-005-008-008/144
(KOLANKONDAI) 		2908005000NRG23170220231244162 17/02/2023 Banumathi 2908005WL055739 Banumathi 00468 UBIN0533424 880 880 Processed 03/04/2023 005716695 Banumathi UNION BANK OF INDIA(508500)
17 MALLASAMUDRAM TN-08-005-008-008/166
(KOLANKONDAI) 		2908005000NRG23170220231244163 17/02/2023 Vennila 2908005WL055739 Vennila 00468 UBIN0533424 1320 1320 Processed 03/04/2023 005716695 Vennila UNION BANK OF INDIA(508500)
18 MALLASAMUDRAM TN-08-005-008-008/198
(KOLANKONDAI) 		2908005000NRG23170220231244164 17/02/2023 Nirmala 2908005WL055739 Nirmala 00468 UBIN0533424 220 220 Processed 03/04/2023 005716695 Nirmala UNION BANK OF INDIA(508500)
19 MALLASAMUDRAM TN-08-005-008-008/205
(KOLANKONDAI) 		2908005000NRG23170220231244165 17/02/2023 Nathiya 2908005WL055739 Nathiya 00468 UBIN0533424 660 660 Processed 03/04/2023 005716695 Nathiya UNION BANK OF INDIA(508500)
20 MALLASAMUDRAM TN-08-005-008-008/281
(KOLANKONDAI) 		2908005000NRG23170220231244166 17/02/2023 Suganthi 2908005WL055739 Suganthi 00468 UBIN0533424 440 440 Processed 02/04/2023 005716695 Suganthi STATE BANK OF INDIA(508548)
21 MALLASAMUDRAM TN-08-005-008-008/36
(KOLANKONDAI) 		2908005000NRG23170220231244167 17/02/2023 Palaniammal 2908005WL055739 Palaniammal 00468 UBIN0533424 220 220 Processed 03/04/2023 005716695 Palaniammal UNION BANK OF INDIA(508500)
22 MALLASAMUDRAM TN-08-005-008-008/37
(KOLANKONDAI) 		2908005000NRG23170220231244168 17/02/2023 Rasamani 2908005WL055739 Rasamani 00468 UBIN0533424 1100 1100 Processed 03/04/2023 005716695 Rasamani UNION BANK OF INDIA(508500)
23 MALLASAMUDRAM TN-08-005-008-008/4
(KOLANKONDAI) 		2908005000NRG23170220231244169 17/02/2023 Raj 2908005WL055739 Raj 00468 UBIN0533424 562 562 Processed 03/04/2023 005716695 Raj UNION BANK OF INDIA(508500)
24 MALLASAMUDRAM TN-08-005-008-008/51
(KOLANKONDAI) 		2908005000NRG23170220231244170 17/02/2023 Kasdhuri 2908005WL055739 Kasdhuri 00468 UBIN0533424 660 660 Processed 03/04/2023 005716695 Kasdhuri UNION BANK OF INDIA(508500)
25 MALLASAMUDRAM TN-08-005-008-008/70
(KOLANKONDAI) 		2908005000NRG23170220231244171 17/02/2023 Venkatachalam 2908005WL055739 Venkatachalam 00468 UBIN0533424 1405 1405 Processed 03/04/2023 005716695 Venkatachalam UNION BANK OF INDIA(508500)
26 MALLASAMUDRAM TN-08-005-008-008/74
(KOLANKONDAI) 		2908005000NRG23170220231244172 17/02/2023 Rajammal 2908005WL055739 Rajammal 00468 UBIN0533424 1100 1100 Processed 03/04/2023 005716695 Rajammal UNION BANK OF INDIA(508500)
27 MALLASAMUDRAM TN-08-005-008-008/81
(KOLANKONDAI) 		2908005000NRG23170220231244173 17/02/2023 Manikam 2908005WL055739 Manikam 00468 UBIN0533424 1405 1405 Processed 03/04/2023 005716695 Manikam UNION BANK OF INDIA(508500)
28 MALLASAMUDRAM TN-08-005-008-010/359
(KOLANKONDAI) 		2908005000NRG23170220231244174 17/02/2023 Chinthanai selvi 2908005WL055739 Chinthanai selvi 00468 UBIN0533424 1320 1320 Processed 03/04/2023 005716695 Chinthanai selvi UNION BANK OF INDIA(508500)
SubTotal 25004 25004
Total 25004 25004

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_170223APB_FTO_1563172 Union Bank of India UBIN0533424 COIMBATORE 15056
2 MALLASAMUDRAM TN2908005_170223APB_FTO_1563172 Union Bank of India UBIN0533424 MALLASAMUTHRAM 9948

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