Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:02:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_240223APB_FTO_1583507
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-08-005-025-025/77
(SARKAR MAMUNDI) 		2908005000NRG23230220231256776 24/02/2023 Mageswari 2908005WL056192 Mageswari 00176 IDIB000K279 220 220 Processed 02/04/2023 005713705 Mageswari PALLAVAN GRAMA BANK(607052)
SubTotal 220 220
2 MALLASAMUDRAM TN-08-005-025-025/315
(SARKAR MAMUNDI) 		2908005000NRG23230220231256749 24/02/2023 Palaniyammal 2908005WL056192 Palaniyammal 00415 SBIN0002200 1320 1320 Processed 02/04/2023 005713705 Palaniyammal STATE BANK OF INDIA(508548)
SubTotal 1320 1320
3 MALLASAMUDRAM TN-08-005-025-005/417
(SARKAR MAMUNDI) 		2908005000NRG23230220231256725 24/02/2023 Chinnammal 2908005WL056192 Chinnammal 00415 SBIN0016204 880 880 Processed 02/04/2023 005713705 Chinnammal STATE BANK OF INDIA(508548)
4 MALLASAMUDRAM TN-08-005-025-025/1
(SARKAR MAMUNDI) 		2908005000NRG23230220231256726 24/02/2023 Mani 2908005WL056192 Mani 00415 SBIN0016204 1320 1320 Processed 02/04/2023 005713705 Mani INDIAN BANK(607105)
5 MALLASAMUDRAM TN-08-005-025-025/113
(SARKAR MAMUNDI) 		2908005000NRG23230220231256727 24/02/2023 Lakshmi 2908005WL056192 Lakshmi 00415 SBIN0016204 1320 1320 Processed 02/04/2023 005713705 Lakshmi STATE BANK OF INDIA(508548)
6 MALLASAMUDRAM TN-08-005-025-025/114
(SARKAR MAMUNDI) 		2908005000NRG23230220231256728 24/02/2023 Arayee 2908005WL056192 Arayee 00415 SBIN0016204 1320 1320 Processed 02/04/2023 005713705 Arayee STATE BANK OF INDIA(508548)
7 MALLASAMUDRAM TN-08-005-025-025/158
(SARKAR MAMUNDI) 		2908005000NRG23230220231256729 24/02/2023 Malarkodi 2908005WL056192 Malarkodi 00415 SBIN0016204 220 220 Processed 02/04/2023 005713705 Malarkodi STATE BANK OF INDIA(508548)
8 MALLASAMUDRAM TN-08-005-025-025/166
(SARKAR MAMUNDI) 		2908005000NRG23230220231256730 24/02/2023 Vellaiyammal 2908005WL056192 Vellaiyammal 00415 SBIN0016204 880 880 Processed 02/04/2023 005713705 Vellaiyammal STATE BANK OF INDIA(508548)
9 MALLASAMUDRAM TN-08-005-025-025/167
(SARKAR MAMUNDI) 		2908005000NRG23230220231256731 24/02/2023 Santhi 2908005WL056192 Santhi 00415 SBIN0016204 660 660 Processed 02/04/2023 005713705 Santhi STATE BANK OF INDIA(508548)
10 MALLASAMUDRAM TN-08-005-025-025/173
(SARKAR MAMUNDI) 		2908005000NRG23230220231256732 24/02/2023 Selvi 2908005WL056192 Selvi 00415 SBIN0016204 1100 1100 Processed 03/04/2023 005713705 Selvi UNION BANK OF INDIA(508500)
11 MALLASAMUDRAM TN-08-005-025-025/174
(SARKAR MAMUNDI) 		2908005000NRG23230220231256733 24/02/2023 Sendhamarai 2908005WL056192 Sendhamarai 00415 SBIN0016204 440 440 Processed 02/04/2023 005713705 Sendhamarai INDIAN BANK(607105)
12 MALLASAMUDRAM TN-08-005-025-025/18
(SARKAR MAMUNDI) 		2908005000NRG23230220231256734 24/02/2023 Kala 2908005WL056192 Kala 00415 SBIN0016204 1124 1124 Processed 02/04/2023 005713705 Kala STATE BANK OF INDIA(508548)
13 MALLASAMUDRAM TN-08-005-025-025/2
(SARKAR MAMUNDI) 		2908005000NRG23230220231256735 24/02/2023 Arumugam 2908005WL056192 Arumugam 00415 SBIN0016204 220 220 Processed 02/04/2023 005713705 Arumugam STATE BANK OF INDIA(508548)
14 MALLASAMUDRAM TN-08-005-025-025/20
(SARKAR MAMUNDI) 		2908005000NRG23230220231256736 24/02/2023 Saroja 2908005WL056192 Saroja 00415 SBIN0016204 440 440 Processed 02/04/2023 005713705 Saroja STATE BANK OF INDIA(508548)
15 MALLASAMUDRAM TN-08-005-025-025/21
(SARKAR MAMUNDI) 		2908005000NRG23230220231256737 24/02/2023 Pappathi 2908005WL056192 Pappathi 00415 SBIN0016204 1320 1320 Processed 02/04/2023 005713705 Pappathi STATE BANK OF INDIA(508548)
16 MALLASAMUDRAM TN-08-005-025-025/22
(SARKAR MAMUNDI) 		2908005000NRG23230220231256738 24/02/2023 Santhi 2908005WL056192 Santhi 00415 SBIN0016204 1320 1320 Processed 02/04/2023 005713705 Santhi PALLAVAN GRAMA BANK(607052)
17 MALLASAMUDRAM TN-08-005-025-025/23
(SARKAR MAMUNDI) 		2908005000NRG23230220231256739 24/02/2023 Chitra 2908005WL056192 Chitra 00415 SBIN0016204 440 440 Processed 02/04/2023 005713705 Chitra STATE BANK OF INDIA(508548)
18 MALLASAMUDRAM TN-08-005-025-025/24
(SARKAR MAMUNDI) 		2908005000NRG23230220231256740 24/02/2023 Muniyamma 2908005WL056192 Muniyamma 00415 SBIN0016204 1100 1100 Processed 02/04/2023 005713705 Muniyamma STATE BANK OF INDIA(508548)
19 MALLASAMUDRAM TN-08-005-025-025/26
(SARKAR MAMUNDI) 		2908005000NRG23230220231256741 24/02/2023 Chinthamani 2908005WL056192 Chinthamani 00415 SBIN0016204 1124 1124 Processed 02/04/2023 005713705 Chinthamani STATE BANK OF INDIA(508548)
20 MALLASAMUDRAM TN-08-005-025-025/269
(SARKAR MAMUNDI) 		2908005000NRG23230220231256742 24/02/2023 Alamelu 2908005WL056192 Alamelu 00415 SBIN0016204 440 440 Processed 02/04/2023 005713705 Alamelu STATE BANK OF INDIA(508548)
21 MALLASAMUDRAM TN-08-005-025-025/272
(SARKAR MAMUNDI) 		2908005000NRG23230220231256743 24/02/2023 Arrumugam 2908005WL056192 Arrumugam 00415 SBIN0016204 660 660 Processed 02/04/2023 005713705 Arrumugam STATE BANK OF INDIA(508548)
22 MALLASAMUDRAM TN-08-005-025-025/274
(SARKAR MAMUNDI) 		2908005000NRG23230220231256744 24/02/2023 Selvi 2908005WL056192 Selvi 00415 SBIN0016204 1320 1320 Processed 02/04/2023 005713705 Selvi PALLAVAN GRAMA BANK(607052)
23 MALLASAMUDRAM TN-08-005-025-025/277
(SARKAR MAMUNDI) 		2908005000NRG23230220231256745 24/02/2023 Suguna 2908005WL056192 Suguna 00415 SBIN0016204 1100 1100 Processed 02/04/2023 005713705 Suguna STATE BANK OF INDIA(508548)
24 MALLASAMUDRAM TN-08-005-025-025/29
(SARKAR MAMUNDI) 		2908005000NRG23230220231256746 24/02/2023 Perumayee 2908005WL056192 Perumayee 00415 SBIN0016204 1320 1320 Processed 02/04/2023 005713705 Perumayee PALLAVAN GRAMA BANK(607052)
25 MALLASAMUDRAM TN-08-005-025-025/312
(SARKAR MAMUNDI) 		2908005000NRG23230220231256747 24/02/2023 Meenatchi 2908005WL056192 Meenatchi 00415 SBIN0016204 880 880 Processed 02/04/2023 005713705 Meenatchi STATE BANK OF INDIA(508548)
26 MALLASAMUDRAM TN-08-005-025-025/313
(SARKAR MAMUNDI) 		2908005000NRG23230220231256748 24/02/2023 PUSHPA 2908005WL056192 PUSHPA 00415 SBIN0016204 1320 1320 Processed 02/04/2023 005713705 PUSHPA PALLAVAN GRAMA BANK(607052)
27 MALLASAMUDRAM TN-08-005-025-025/316
(SARKAR MAMUNDI) 		2908005000NRG23230220231256750 24/02/2023 Kuppayee 2908005WL056192 Kuppayee 00415 SBIN0016204 440 440 Processed 02/04/2023 005713705 Kuppayee PALLAVAN GRAMA BANK(607052)
28 MALLASAMUDRAM TN-08-005-025-025/318
(SARKAR MAMUNDI) 		2908005000NRG23230220231256751 24/02/2023 Dhanraj 2908005WL056192 Dhanraj 00415 SBIN0016204 1686 1686 Processed 02/04/2023 005713705 Dhanraj STATE BANK OF INDIA(508548)
29 MALLASAMUDRAM TN-08-005-025-025/335
(SARKAR MAMUNDI) 		2908005000NRG23230220231256752 24/02/2023 Nallammal 2908005WL056192 Nallammal 00415 SBIN0016204 1320 1320 Processed 02/04/2023 005713705 Nallammal STATE BANK OF INDIA(508548)
30 MALLASAMUDRAM TN-08-005-025-025/339
(SARKAR MAMUNDI) 		2908005000NRG23230220231256753 24/02/2023 Vijaya 2908005WL056192 Vijaya 00415 SBIN0016204 220 220 Processed 02/04/2023 005713705 Vijaya STATE BANK OF INDIA(508548)
31 MALLASAMUDRAM TN-08-005-025-025/340
(SARKAR MAMUNDI) 		2908005000NRG23230220231256754 24/02/2023 Kandasamy 2908005WL056192 Kandasamy 00415 SBIN0016204 1100 1100 Processed 02/04/2023 005713705 Kandasamy STATE BANK OF INDIA(508548)
32 MALLASAMUDRAM TN-08-005-025-025/341
(SARKAR MAMUNDI) 		2908005000NRG23230220231256755 24/02/2023 Jegadambal 2908005WL056192 Jegadambal 00415 SBIN0016204 1100 1100 Processed 02/04/2023 005713705 Jegadambal CANARA BANK(508532)
33 MALLASAMUDRAM TN-08-005-025-025/348
(SARKAR MAMUNDI) 		2908005000NRG23230220231256756 24/02/2023 Mageswari 2908005WL056192 Mageswari 00415 SBIN0016204 880 880 Processed 02/04/2023 005713705 Mageswari STATE BANK OF INDIA(508548)
34 MALLASAMUDRAM TN-08-005-025-025/35
(SARKAR MAMUNDI) 		2908005000NRG23230220231256757 24/02/2023 Sumathi 2908005WL056192 Sumathi 00415 SBIN0016204 220 220 Processed 02/04/2023 005713705 Sumathi STATE BANK OF INDIA(508548)
35 MALLASAMUDRAM TN-08-005-025-025/355
(SARKAR MAMUNDI) 		2908005000NRG23230220231256758 24/02/2023 Kala 2908005WL056192 Kala 00415 SBIN0016204 1320 1320 Processed 02/04/2023 005713705 Kala INDIAN BANK(607105)
36 MALLASAMUDRAM TN-08-005-025-025/356
(SARKAR MAMUNDI) 		2908005000NRG23230220231256759 24/02/2023 Alamelu 2908005WL056192 Alamelu 00415 SBIN0016204 1320 1320 Processed 02/04/2023 005713705 Alamelu STATE BANK OF INDIA(508548)
37 MALLASAMUDRAM TN-08-005-025-025/361
(SARKAR MAMUNDI) 		2908005000NRG23230220231256760 24/02/2023 Sivakumar 2908005WL056192 Sivakumar 00415 SBIN0016204 1686 1686 Processed 02/04/2023 005713705 Sivakumar STATE BANK OF INDIA(508548)
38 MALLASAMUDRAM TN-08-005-025-025/37
(SARKAR MAMUNDI) 		2908005000NRG23230220231256761 24/02/2023 Selvi 2908005WL056192 Selvi 00415 SBIN0016204 1100 1100 Processed 02/04/2023 005713705 Selvi STATE BANK OF INDIA(508548)
39 MALLASAMUDRAM TN-08-005-025-025/375
(SARKAR MAMUNDI) 		2908005000NRG23230220231256762 24/02/2023 Amudha 2908005WL056192 Amudha 00415 SBIN0016204 660 660 Processed 02/04/2023 005713705 Amudha PALLAVAN GRAMA BANK(607052)
40 MALLASAMUDRAM TN-08-005-025-025/38
(SARKAR MAMUNDI) 		2908005000NRG23230220231256763 24/02/2023 Thavamani 2908005WL056192 Thavamani 00415 SBIN0016204 562 562 Processed 02/04/2023 005713705 Thavamani STATE BANK OF INDIA(508548)
41 MALLASAMUDRAM TN-08-005-025-025/41
(SARKAR MAMUNDI) 		2908005000NRG23230220231256764 24/02/2023 Dhanam 2908005WL056192 Dhanam 00415 SBIN0016204 880 880 Processed 02/04/2023 005713705 Dhanam STATE BANK OF INDIA(508548)
42 MALLASAMUDRAM TN-08-005-025-025/428
(SARKAR MAMUNDI) 		2908005000NRG23230220231256765 24/02/2023 Nallanan 2908005WL056192 Nallanan 00415 SBIN0016204 1320 1320 Processed 03/04/2023 005713705 Nallanan UNION BANK OF INDIA(508500)
43 MALLASAMUDRAM TN-08-005-025-025/43
(SARKAR MAMUNDI) 		2908005000NRG23230220231256766 24/02/2023 Chitra 2908005WL056192 Chitra 00415 SBIN0016204 1320 1320 Processed 02/04/2023 005713705 Chitra STATE BANK OF INDIA(508548)
44 MALLASAMUDRAM TN-08-005-025-025/44
(SARKAR MAMUNDI) 		2908005000NRG23230220231256767 24/02/2023 Palaniyammal 2908005WL056192 Palaniyammal 00415 SBIN0016204 440 440 Processed 02/04/2023 005713705 Palaniyammal PALLAVAN GRAMA BANK(607052)
45 MALLASAMUDRAM TN-08-005-025-025/45
(SARKAR MAMUNDI) 		2908005000NRG23230220231256768 24/02/2023 Marakkal 2908005WL056192 Marakkal 00415 SBIN0016204 1100 1100 Processed 02/04/2023 005713705 Marakkal STATE BANK OF INDIA(508548)
46 MALLASAMUDRAM TN-08-005-025-025/52
(SARKAR MAMUNDI) 		2908005000NRG23230220231256769 24/02/2023 Valli 2908005WL056192 Valli 00415 SBIN0016204 1320 1320 Processed 02/04/2023 005713705 Valli STATE BANK OF INDIA(508548)
47 MALLASAMUDRAM TN-08-005-025-025/64
(SARKAR MAMUNDI) 		2908005000NRG23230220231256770 24/02/2023 Pappathi 2908005WL056192 Pappathi 00415 SBIN0016204 880 880 Processed 02/04/2023 005713705 Pappathi STATE BANK OF INDIA(508548)
48 MALLASAMUDRAM TN-08-005-025-025/650
(SARKAR MAMUNDI) 		2908005000NRG23230220231256771 24/02/2023 Sudha 2908005WL056192 Sudha 00415 SBIN0016204 1320 1320 Processed 02/04/2023 005713705 Sudha STATE BANK OF INDIA(508548)
49 MALLASAMUDRAM TN-08-005-025-025/68
(SARKAR MAMUNDI) 		2908005000NRG23230220231256772 24/02/2023 santhi 2908005WL056192 santhi 00415 SBIN0016204 880 880 Processed 02/04/2023 005713705 santhi PALLAVAN GRAMA BANK(607052)
50 MALLASAMUDRAM TN-08-005-025-025/680
(SARKAR MAMUNDI) 		2908005000NRG23230220231256773 24/02/2023 Gowri 2908005WL056192 Gowri 00415 SBIN0016204 880 880 Processed 02/04/2023 005713705 Gowri STATE BANK OF INDIA(508548)
51 MALLASAMUDRAM TN-08-005-025-025/72
(SARKAR MAMUNDI) 		2908005000NRG23230220231256774 24/02/2023 Annapoorani 2908005WL056192 Annapoorani 00415 SBIN0016204 1320 1320 Processed 02/04/2023 005713705 Annapoorani STATE BANK OF INDIA(508548)
52 MALLASAMUDRAM TN-08-005-025-025/76
(SARKAR MAMUNDI) 		2908005000NRG23230220231256775 24/02/2023 Malar 2908005WL056192 Malar 00415 SBIN0016204 220 220 Processed 02/04/2023 005713705 Malar INDIAN BANK(607105)
53 MALLASAMUDRAM TN-08-005-025-025/78
(SARKAR MAMUNDI) 		2908005000NRG23230220231256777 24/02/2023 Pappa 2908005WL056192 Pappa 00415 SBIN0016204 440 440 Processed 02/04/2023 005713705 Pappa STATE BANK OF INDIA(508548)
54 MALLASAMUDRAM TN-08-005-025-025/79
(SARKAR MAMUNDI) 		2908005000NRG23230220231256778 24/02/2023 Baby 2908005WL056192 Baby 00415 SBIN0016204 1320 1320 Processed 02/04/2023 005713705 Baby STATE BANK OF INDIA(508548)
55 MALLASAMUDRAM TN-08-005-025-025/94
(SARKAR MAMUNDI) 		2908005000NRG23230220231256779 24/02/2023 Pavayee 2908005WL056192 Pavayee 00415 SBIN0016204 880 880 Processed 02/04/2023 005713705 Pavayee PALLAVAN GRAMA BANK(607052)
SubTotal 50402 50402
Total 51942 51942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_240223APB_FTO_1583507 Indian Bank IDIB000K279 KALIPATTI 220
2 MALLASAMUDRAM TN2908005_240223APB_FTO_1583507 State Bank of India SBIN0002200 ATTAYAMPATTI 1320
3 MALLASAMUDRAM TN2908005_240223APB_FTO_1583507 State Bank of India SBIN0016204 Mallasamudram 50402

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