Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:56:06 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_240323APB_FTO_1687922
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-08-005-002-002/101
(BALLAKULI) 		2908005000NRG23240320231431234 24/03/2023 Saroja 2908005WL060915 Saroja 00078 CNRB0001770 1175 1175 Processed 29/03/2023 027904319 Saroja CANARA BANK(508532)
2 MALLASAMUDRAM TN-08-005-002-002/102
(BALLAKULI) 		2908005000NRG23240320231431235 24/03/2023 Amutha 2908005WL060915 Amutha 00078 CNRB0001770 940 940 Processed 29/03/2023 027904319 Amutha CANARA BANK(508532)
3 MALLASAMUDRAM TN-08-005-002-002/109
(BALLAKULI) 		2908005000NRG23240320231431236 24/03/2023 Bhuvaneswari P 2908005WL060915 Bhuvaneswari P 00078 CNRB0001770 1175 1175 Processed 30/03/2023 027904319 Bhuvaneswari P INDIAN BANK(607105)
4 MALLASAMUDRAM TN-08-005-002-002/113
(BALLAKULI) 		2908005000NRG23240320231431237 24/03/2023 Chitra 2908005WL060915 Chitra 00078 CNRB0001770 705 705 Processed 30/03/2023 027904319 Chitra INDIAN BANK(607105)
5 MALLASAMUDRAM TN-08-005-002-002/119
(BALLAKULI) 		2908005000NRG23240320231431238 24/03/2023 Rajeswari E 2908005WL060915 Rajeswari E 00078 CNRB0001770 1686 1686 Processed 29/03/2023 027904319 Rajeswari E CANARA BANK(508532)
6 MALLASAMUDRAM TN-08-005-002-002/120
(BALLAKULI) 		2908005000NRG23240320231431239 24/03/2023 Chinnakunju C 2908005WL060915 Chinnakunju C 00078 CNRB0001770 1686 1686 Processed 29/03/2023 027904319 Chinnakunju C CANARA BANK(508532)
7 MALLASAMUDRAM TN-08-005-002-002/122
(BALLAKULI) 		2908005000NRG23240320231431240 24/03/2023 Ladha 2908005WL060915 Ladha 00078 CNRB0001770 705 705 Processed 29/03/2023 027904319 Ladha CANARA BANK(508532)
8 MALLASAMUDRAM TN-08-005-002-002/123
(BALLAKULI) 		2908005000NRG23240320231431242 24/03/2023 Akila 2908005WL060915 Akila 00078 CNRB0001770 470 470 Processed 29/03/2023 027904319 Akila CANARA BANK(508532)
9 MALLASAMUDRAM TN-08-005-002-002/123
(BALLAKULI) 		2908005000NRG23240320231431241 24/03/2023 Thangavel 2908005WL060915 Thangavel 00078 CNRB0001770 470 470 Processed 29/03/2023 027904319 Thangavel CANARA BANK(508532)
10 MALLASAMUDRAM TN-08-005-002-002/124
(BALLAKULI) 		2908005000NRG23240320231431243 24/03/2023 Selvi 2908005WL060915 Selvi 00078 CNRB0001770 1410 1410 Processed 29/03/2023 027904319 Selvi CANARA BANK(508532)
11 MALLASAMUDRAM TN-08-005-002-002/125
(BALLAKULI) 		2908005000NRG23240320231431244 24/03/2023 Vijaya 2908005WL060915 Vijaya 00078 CNRB0001770 705 705 Processed 29/03/2023 027904319 Vijaya CANARA BANK(508532)
12 MALLASAMUDRAM TN-08-005-002-002/134
(BALLAKULI) 		2908005000NRG23240320231431245 24/03/2023 Kanthasamy 2908005WL060915 Kanthasamy 00078 CNRB0001770 705 705 Processed 29/03/2023 027904319 Kanthasamy CANARA BANK(508532)
13 MALLASAMUDRAM TN-08-005-002-002/141
(BALLAKULI) 		2908005000NRG23240320231431246 24/03/2023 SElvi 2908005WL060915 SElvi 00078 CNRB0001770 1410 1410 Processed 30/03/2023 027904319 SElvi STATE BANK OF INDIA(508548)
14 MALLASAMUDRAM TN-08-005-002-002/143
(BALLAKULI) 		2908005000NRG23240320231431247 24/03/2023 Sumithra 2908005WL060915 Sumithra 00078 CNRB0001770 1410 1410 Processed 29/03/2023 027904319 Sumithra CANARA BANK(508532)
15 MALLASAMUDRAM TN-08-005-002-002/156
(BALLAKULI) 		2908005000NRG23240320231431248 24/03/2023 Thangammal K 2908005WL060915 Thangammal K 00078 CNRB0001770 1175 1175 Processed 29/03/2023 027904319 Thangammal K CANARA BANK(508532)
16 MALLASAMUDRAM TN-08-005-002-002/164
(BALLAKULI) 		2908005000NRG23240320231431249 24/03/2023 Rajendran P 2908005WL060915 Rajendran P 00078 CNRB0001770 705 705 Processed 29/03/2023 027904319 Rajendran P CANARA BANK(508532)
17 MALLASAMUDRAM TN-08-005-002-002/168
(BALLAKULI) 		2908005000NRG23240320231431250 24/03/2023 Ayyavu 2908005WL060915 Ayyavu 00078 CNRB0001770 1410 1410 Processed 29/03/2023 027904319 Ayyavu CANARA BANK(508532)
18 MALLASAMUDRAM TN-08-005-002-002/173
(BALLAKULI) 		2908005000NRG23240320231431251 24/03/2023 Velu 2908005WL060915 Velu 00078 CNRB0001770 1410 1410 Processed 29/03/2023 027904319 Velu CANARA BANK(508532)
19 MALLASAMUDRAM TN-08-005-002-002/176
(BALLAKULI) 		2908005000NRG23240320231431252 24/03/2023 Ponnusamy 2908005WL060915 Ponnusamy 00078 CNRB0001770 1410 1410 Processed 29/03/2023 027904319 Ponnusamy CANARA BANK(508532)
20 MALLASAMUDRAM TN-08-005-002-002/181
(BALLAKULI) 		2908005000NRG23240320231431253 24/03/2023 Azhagammal R 2908005WL060915 Azhagammal R 00078 CNRB0001770 1175 1175 Processed 29/03/2023 027904319 Azhagammal R PALLAVAN GRAMA BANK(607052)
21 MALLASAMUDRAM TN-08-005-002-002/182
(BALLAKULI) 		2908005000NRG23240320231431254 24/03/2023 Palaniyammal V 2908005WL060915 Palaniyammal V 00078 CNRB0001770 1410 1410 Processed 29/03/2023 027904319 Palaniyammal V CANARA BANK(508532)
22 MALLASAMUDRAM TN-08-005-002-002/184
(BALLAKULI) 		2908005000NRG23240320231431255 24/03/2023 Perumayee S 2908005WL060915 Perumayee S 00078 CNRB0001770 940 940 Processed 29/03/2023 027904319 Perumayee S CANARA BANK(508532)
23 MALLASAMUDRAM TN-08-005-002-002/191
(BALLAKULI) 		2908005000NRG23240320231431256 24/03/2023 Samboornam P 2908005WL060915 Samboornam P 00078 CNRB0001770 1405 1405 Processed 29/03/2023 027904319 Samboornam P PALLAVAN GRAMA BANK(607052)
24 MALLASAMUDRAM TN-08-005-002-002/194
(BALLAKULI) 		2908005000NRG23240320231431257 24/03/2023 Krishnaveni 2908005WL060915 Krishnaveni 00078 CNRB0001770 1410 1410 Processed 29/03/2023 027904319 Krishnaveni CANARA BANK(508532)
25 MALLASAMUDRAM TN-08-005-002-002/21
(BALLAKULI) 		2908005000NRG23240320231431258 24/03/2023 Santhi 2908005WL060915 Santhi 00078 CNRB0001770 940 940 Processed 29/03/2023 027904319 Santhi CANARA BANK(508532)
26 MALLASAMUDRAM TN-08-005-002-002/211
(BALLAKULI) 		2908005000NRG23240320231431259 24/03/2023 Chitra 2908005WL060915 Chitra 00078 CNRB0001770 1175 1175 Processed 29/03/2023 027904319 Chitra CANARA BANK(508532)
27 MALLASAMUDRAM TN-08-005-002-002/212
(BALLAKULI) 		2908005000NRG23240320231431260 24/03/2023 Nallammal C 2908005WL060915 Nallammal C 00078 CNRB0001770 705 705 Processed 29/03/2023 027904319 Nallammal C CANARA BANK(508532)
28 MALLASAMUDRAM TN-08-005-002-002/217
(BALLAKULI) 		2908005000NRG23240320231431261 24/03/2023 Muthu 2908005WL060915 Muthu 00078 CNRB0001770 1175 1175 Processed 29/03/2023 027904319 Muthu CANARA BANK(508532)
29 MALLASAMUDRAM TN-08-005-002-002/218
(BALLAKULI) 		2908005000NRG23240320231431262 24/03/2023 Revathy 2908005WL060915 Revathy 00078 CNRB0001770 940 940 Processed 29/03/2023 027904319 Revathy CANARA BANK(508532)
30 MALLASAMUDRAM TN-08-005-002-002/226
(BALLAKULI) 		2908005000NRG23240320231431263 24/03/2023 Vennila P 2908005WL060915 Vennila P 00078 CNRB0001770 1410 1410 Processed 29/03/2023 027904319 Vennila P CANARA BANK(508532)
31 MALLASAMUDRAM TN-08-005-002-002/230
(BALLAKULI) 		2908005000NRG23240320231431264 24/03/2023 Perumayee 2908005WL060915 Perumayee 00078 CNRB0001770 470 470 Processed 29/03/2023 027904319 Perumayee CANARA BANK(508532)
32 MALLASAMUDRAM TN-08-005-002-002/260
(BALLAKULI) 		2908005000NRG23240320231431265 24/03/2023 Alamelu K 2908005WL060915 Alamelu K 00078 CNRB0001770 705 705 Processed 29/03/2023 027904319 Alamelu K CANARA BANK(508532)
33 MALLASAMUDRAM TN-08-005-002-002/260
(BALLAKULI) 		2908005000NRG23240320231431266 24/03/2023 Kannan 2908005WL060915 Kannan 00078 CNRB0001770 705 705 Processed 30/03/2023 027904319 Kannan ICICI BANK LTD(508534)
34 MALLASAMUDRAM TN-08-005-002-002/263
(BALLAKULI) 		2908005000NRG23240320231431267 24/03/2023 Saraswathi 2908005WL060915 Saraswathi 00078 CNRB0001770 235 235 Processed 29/03/2023 027904319 Saraswathi CANARA BANK(508532)
35 MALLASAMUDRAM TN-08-005-002-002/268
(BALLAKULI) 		2908005000NRG23240320231431268 24/03/2023 Jayalakshmi S 2908005WL060915 Jayalakshmi S 00078 CNRB0001770 705 705 Processed 29/03/2023 027904319 Jayalakshmi S CANARA BANK(508532)
36 MALLASAMUDRAM TN-08-005-002-002/28
(BALLAKULI) 		2908005000NRG23240320231431269 24/03/2023 Pavayee 2908005WL060915 Pavayee 00078 CNRB0001770 470 470 Processed 29/03/2023 027904319 Pavayee CANARA BANK(508532)
37 MALLASAMUDRAM TN-08-005-002-002/280
(BALLAKULI) 		2908005000NRG23240320231431270 24/03/2023 Sagunthala M 2908005WL060915 Sagunthala M 00078 CNRB0001770 705 705 Processed 29/03/2023 027904319 Sagunthala M CANARA BANK(508532)
38 MALLASAMUDRAM TN-08-005-002-002/299
(BALLAKULI) 		2908005000NRG23240320231431271 24/03/2023 Alamelu V 2908005WL060915 Alamelu V 00078 CNRB0001770 940 940 Processed 29/03/2023 027904319 Alamelu V CANARA BANK(508532)
39 MALLASAMUDRAM TN-08-005-002-002/300
(BALLAKULI) 		2908005000NRG23240320231431272 24/03/2023 Sagunthala E 2908005WL060915 Sagunthala E 00078 CNRB0001770 705 705 Processed 29/03/2023 027904319 Sagunthala E CANARA BANK(508532)
40 MALLASAMUDRAM TN-08-005-002-002/303
(BALLAKULI) 		2908005000NRG23240320231431273 24/03/2023 Venkatachalam S 2908005WL060915 Venkatachalam S 00078 CNRB0001770 705 705 Processed 29/03/2023 027904319 Venkatachalam S PALLAVAN GRAMA BANK(607052)
41 MALLASAMUDRAM TN-08-005-002-002/308
(BALLAKULI) 		2908005000NRG23240320231431274 24/03/2023 Perumayee P 2908005WL060915 Perumayee P 00078 CNRB0001770 1410 1410 Processed 29/03/2023 027904319 Perumayee P CANARA BANK(508532)
42 MALLASAMUDRAM TN-08-005-002-002/37
(BALLAKULI) 		2908005000NRG23240320231431275 24/03/2023 Latha S 2908005WL060915 Latha S 00078 CNRB0001770 940 940 Processed 29/03/2023 027904319 Latha S CANARA BANK(508532)
43 MALLASAMUDRAM TN-08-005-002-002/47
(BALLAKULI) 		2908005000NRG23240320231431276 24/03/2023 Umamaheswari S 2908005WL060915 Umamaheswari S 00078 CNRB0001770 1410 1410 Processed 29/03/2023 027904319 Umamaheswari S PALLAVAN GRAMA BANK(607052)
44 MALLASAMUDRAM TN-08-005-002-002/54
(BALLAKULI) 		2908005000NRG23240320231431277 24/03/2023 Vasanthi 2908005WL060915 Vasanthi 00078 CNRB0001770 940 940 Processed 29/03/2023 027904319 Vasanthi CANARA BANK(508532)
45 MALLASAMUDRAM TN-08-005-002-002/57
(BALLAKULI) 		2908005000NRG23240320231431278 24/03/2023 Malliga 2908005WL060915 Malliga 00078 CNRB0001770 940 940 Processed 29/03/2023 027904319 Malliga CANARA BANK(508532)
46 MALLASAMUDRAM TN-08-005-002-002/85
(BALLAKULI) 		2908005000NRG23240320231431279 24/03/2023 Sivagami 2908005WL060915 Sivagami 00078 CNRB0001770 1410 1410 Processed 29/03/2023 027904319 Sivagami CANARA BANK(508532)
47 MALLASAMUDRAM TN-08-005-002-002/86
(BALLAKULI) 		2908005000NRG23240320231431280 24/03/2023 Muniyammal 2908005WL060915 Muniyammal 00078 CNRB0001770 1410 1410 Processed 29/03/2023 027904319 Muniyammal CANARA BANK(508532)
48 MALLASAMUDRAM TN-08-005-002-002/87
(BALLAKULI) 		2908005000NRG23240320231431281 24/03/2023 Kaliyammal 2908005WL060915 Kaliyammal 00078 CNRB0001770 1175 1175 Processed 29/03/2023 027904319 Kaliyammal CANARA BANK(508532)
49 MALLASAMUDRAM TN-08-005-002-002/88
(BALLAKULI) 		2908005000NRG23240320231431282 24/03/2023 Parvathi E 2908005WL060915 Parvathi E 00078 CNRB0001770 1124 1124 Processed 29/03/2023 027904319 Parvathi E CANARA BANK(508532)
50 MALLASAMUDRAM TN-08-005-002-002/92
(BALLAKULI) 		2908005000NRG23240320231431283 24/03/2023 Kandamani 2908005WL060915 Kandamani 00078 CNRB0001770 940 940 Processed 29/03/2023 027904319 Kandamani CANARA BANK(508532)
51 MALLASAMUDRAM TN-08-005-002-002/93
(BALLAKULI) 		2908005000NRG23240320231431284 24/03/2023 Indrani 2908005WL060915 Indrani 00078 CNRB0001770 1410 1410 Processed 29/03/2023 027904319 Indrani CANARA BANK(508532)
52 MALLASAMUDRAM TN-08-005-002-002/96
(BALLAKULI) 		2908005000NRG23240320231431285 24/03/2023 Perumal 2908005WL060915 Perumal 00078 CNRB0001770 843 843 Processed 29/03/2023 027904319 Perumal CANARA BANK(508532)
53 MALLASAMUDRAM TN-08-005-002-002/99
(BALLAKULI) 		2908005000NRG23240320231431286 24/03/2023 Kunjammal 2908005WL060915 Kunjammal 00078 CNRB0001770 940 940 Processed 29/03/2023 027904319 Kunjammal CANARA BANK(508532)
54 MALLASAMUDRAM TN-08-005-002-003/327
(BALLAKULI) 		2908005000NRG23240320231431287 24/03/2023 Sasikala S 2908005WL060915 Sasikala S 00078 CNRB0001770 940 940 Processed 29/03/2023 027904319 Sasikala S CANARA BANK(508532)
55 MALLASAMUDRAM TN-08-005-002-003/331
(BALLAKULI) 		2908005000NRG23240320231431288 24/03/2023 Manju 2908005WL060915 Manju 00078 CNRB0001770 1175 1175 Rejected 30/03/2023 027904319 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
56 MALLASAMUDRAM TN-08-005-002-005/309
(BALLAKULI) 		2908005000NRG23240320231431290 24/03/2023 Manjula S 2908005WL060915 Manjula S 00078 CNRB0001770 940 940 Processed 29/03/2023 027904319 Manjula S CANARA BANK(508532)
57 MALLASAMUDRAM TN-08-005-002-005/310
(BALLAKULI) 		2908005000NRG23240320231431291 24/03/2023 Bakeiyam 2908005WL060915 Bakeiyam 00078 CNRB0001770 940 940 Processed 29/03/2023 027904319 Bakeiyam CANARA BANK(508532)
58 MALLASAMUDRAM TN-08-005-002-005/323
(BALLAKULI) 		2908005000NRG23240320231431292 24/03/2023 Suganya 2908005WL060915 Suganya 00078 CNRB0001770 940 940 Processed 29/03/2023 027904319 Suganya CANARA BANK(508532)
59 MALLASAMUDRAM TN-08-005-002-005/338
(BALLAKULI) 		2908005000NRG23240320231431293 24/03/2023 Saranya 2908005WL060915 Saranya 00078 CNRB0001770 1410 1410 Processed 29/03/2023 027904319 Saranya CANARA BANK(508532)
SubTotal 61029 61029
60 MALLASAMUDRAM TN-08-005-002-003/339
(BALLAKULI) 		2908005000NRG23240320231431289 24/03/2023 Kalaiselvi 2908005WL060915 Kalaiselvi 00078 CNRB0003292 1175 1175 Processed 29/03/2023 027904319 Kalaiselvi BANK OF BARODA(606985)
SubTotal 1175 1175
Total 62204 62204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_240323APB_FTO_1687922 Canara Bank CNRB0001770 VAIKUNTHAM 48574
2 MALLASAMUDRAM TN2908005_240323APB_FTO_1687922 Canara Bank CNRB0001770 VAIKUNTHAM 12455
3 MALLASAMUDRAM TN2908005_240323APB_FTO_1687922 Canara Bank CNRB0003292 MALLASAMUDRAM 1175

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