Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:42:01 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_100323APB_FTO_1637494
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-08-005-012-012/205
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231326967 10/03/2023 Kamala 2908005WL058351 Kamala 00078 CNRB0003292 1200 1200 Processed 02/04/2023 005717611 Kamala CANARA BANK(508532)
SubTotal 1200 1200
2 MALLASAMUDRAM TN-08-005-012-002/1364
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231326945 10/03/2023 Jeyamani 2908005WL058351 Jeyamani 00468 UBIN0533424 1686 1686 Processed 03/04/2023 005717611 Jeyamani UNION BANK OF INDIA(508500)
3 MALLASAMUDRAM TN-08-005-012-006/1030
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231326946 10/03/2023 Kanthammal 2908005WL058351 Kanthammal 00468 UBIN0533424 1440 1440 Processed 03/04/2023 005717611 Kanthammal UNION BANK OF INDIA(508500)
4 MALLASAMUDRAM TN-08-005-012-006/1064
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231326947 10/03/2023 Sathya 2908005WL058351 Sathya 00468 UBIN0533424 720 720 Processed 03/04/2023 005717611 Sathya UNION BANK OF INDIA(508500)
5 MALLASAMUDRAM TN-08-005-012-006/1110
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231326948 10/03/2023 Bhanumathi 2908005WL058351 Bhanumathi 00468 UBIN0533424 1440 1440 Processed 03/04/2023 005717611 Bhanumathi UNION BANK OF INDIA(508500)
6 MALLASAMUDRAM TN-08-005-012-006/1111
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231326949 10/03/2023 Amsha 2908005WL058351 Amsha 00468 UBIN0533424 1200 1200 Processed 02/04/2023 005717611 Amsha CANARA BANK(508532)
7 MALLASAMUDRAM TN-08-005-012-006/1222
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231326950 10/03/2023 Thangayee 2908005WL058351 Thangayee 00468 UBIN0533424 720 720 Processed 03/04/2023 005717611 Thangayee UNION BANK OF INDIA(508500)
8 MALLASAMUDRAM TN-08-005-012-006/1306
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231326951 10/03/2023 VeeraMuthu 2908005WL058351 VeeraMuthu 00468 UBIN0533424 1200 1200 Processed 03/04/2023 005717611 VeeraMuthu UNION BANK OF INDIA(508500)
9 MALLASAMUDRAM TN-08-005-012-006/1307
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231326952 10/03/2023 Shanthi 2908005WL058351 Shanthi 00468 UBIN0533424 1200 1200 Processed 02/04/2023 005717611 Shanthi PALLAVAN GRAMA BANK(607052)
10 MALLASAMUDRAM TN-08-005-012-006/1336
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231326953 10/03/2023 Narmatha 2908005WL058351 Narmatha 00468 UBIN0533424 240 240 Processed 02/04/2023 005717611 Narmatha PUNJAB NATIONAL BANK(508568)
11 MALLASAMUDRAM TN-08-005-012-006/1362
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231326954 10/03/2023 Pavalam 2908005WL058351 Pavalam 00468 UBIN0533424 1686 1686 Processed 03/04/2023 005717611 Pavalam UNION BANK OF INDIA(508500)
12 MALLASAMUDRAM TN-08-005-012-006/1396
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231326955 10/03/2023 santhi 2908005WL058351 santhi 00468 UBIN0533424 720 720 Processed 03/04/2023 005717611 santhi UNION BANK OF INDIA(508500)
13 MALLASAMUDRAM TN-08-005-012-006/1401
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231326956 10/03/2023 Shanthi 2908005WL058351 Shanthi 00468 UBIN0533424 240 240 Processed 02/04/2023 005717611 Shanthi INDIAN BANK(607105)
14 MALLASAMUDRAM TN-08-005-012-006/1443
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231326957 10/03/2023 Revathi 2908005WL058351 Revathi 00468 UBIN0533424 480 480 Processed 02/04/2023 005717611 Revathi CANARA BANK(508532)
15 MALLASAMUDRAM TN-08-005-012-006/1464
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231326958 10/03/2023 Poongodi 2908005WL058351 Poongodi 00468 UBIN0533424 960 960 Processed 02/04/2023 005717611 Poongodi CANARA BANK(508532)
16 MALLASAMUDRAM TN-08-005-012-009/1223
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231326959 10/03/2023 Chitra 2908005WL058351 Chitra 00468 UBIN0533424 720 720 Processed 02/04/2023 005717611 Chitra PALLAVAN GRAMA BANK(607052)
17 MALLASAMUDRAM TN-08-005-012-009/1370
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231326960 10/03/2023 Gowsalya 2908005WL058351 Gowsalya 00468 UBIN0533424 480 480 Processed 02/04/2023 005717611 Gowsalya CANARA BANK(508532)
18 MALLASAMUDRAM TN-08-005-012-009/1371
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231326961 10/03/2023 Visithra 2908005WL058351 Visithra 00468 UBIN0533424 1200 1200 Processed 03/04/2023 005717611 Visithra UNION BANK OF INDIA(508500)
19 MALLASAMUDRAM TN-08-005-012-009/1448
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231326962 10/03/2023 Vijayalakshmi 2908005WL058351 Vijayalakshmi 00468 UBIN0533424 1200 1200 Processed 02/04/2023 005717611 Vijayalakshmi HDFC BANK LTD(607152)
20 MALLASAMUDRAM TN-08-005-012-009/816
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231326963 10/03/2023 Perumayee 2908005WL058351 Perumayee 00468 UBIN0533424 960 960 Processed 03/04/2023 005717611 Perumayee UNION BANK OF INDIA(508500)
21 MALLASAMUDRAM TN-08-005-012-012/105
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231326964 10/03/2023 Maheswari 2908005WL058351 Maheswari 00468 UBIN0533424 1440 1440 Processed 03/04/2023 005717611 Maheswari UNION BANK OF INDIA(508500)
22 MALLASAMUDRAM TN-08-005-012-012/107
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231326965 10/03/2023 Rajammal 2908005WL058351 Rajammal 00468 UBIN0533424 960 960 Processed 03/04/2023 005717611 Rajammal UNION BANK OF INDIA(508500)
23 MALLASAMUDRAM TN-08-005-012-012/202
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231326966 10/03/2023 Ponnayee 2908005WL058351 Ponnayee 00468 UBIN0533424 1440 1440 Processed 03/04/2023 005717611 Ponnayee UNION BANK OF INDIA(508500)
24 MALLASAMUDRAM TN-08-005-012-012/23
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231326968 10/03/2023 Susila 2908005WL058351 Susila 00468 UBIN0533424 1440 1440 Processed 03/04/2023 005717611 Susila UNION BANK OF INDIA(508500)
25 MALLASAMUDRAM TN-08-005-012-012/235
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231326969 10/03/2023 Nallammal 2908005WL058351 Nallammal 00468 UBIN0533424 960 960 Processed 02/04/2023 005717611 Nallammal CANARA BANK(508532)
26 MALLASAMUDRAM TN-08-005-012-012/24
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231326970 10/03/2023 Shanthi 2908005WL058351 Shanthi 00468 UBIN0533424 720 720 Processed 03/04/2023 005717611 Shanthi UNION BANK OF INDIA(508500)
27 MALLASAMUDRAM TN-08-005-012-012/240
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231326971 10/03/2023 Jothi 2908005WL058351 Jothi 00468 UBIN0533424 1200 1200 Processed 03/04/2023 005717611 Jothi UNION BANK OF INDIA(508500)
28 MALLASAMUDRAM TN-08-005-012-012/271
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231326972 10/03/2023 Paavayi 2908005WL058351 Paavayi 00468 UBIN0533424 1440 1440 Processed 03/04/2023 005717611 Paavayi UNION BANK OF INDIA(508500)
29 MALLASAMUDRAM TN-08-005-012-012/291
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231326973 10/03/2023 Kuppayee 2908005WL058351 Kuppayee 00468 UBIN0533424 1440 1440 Processed 03/04/2023 005717611 Kuppayee UNION BANK OF INDIA(508500)
30 MALLASAMUDRAM TN-08-005-012-012/295
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231326974 10/03/2023 Jothi 2908005WL058351 Jothi 00468 UBIN0533424 1200 1200 Processed 03/04/2023 005717611 Jothi UNION BANK OF INDIA(508500)
31 MALLASAMUDRAM TN-08-005-012-012/418
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231326975 10/03/2023 poonkodi 2908005WL058351 poonkodi 00468 UBIN0533424 1200 1200 Processed 03/04/2023 005717611 poonkodi UNION BANK OF INDIA(508500)
32 MALLASAMUDRAM TN-08-005-012-012/490
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231326976 10/03/2023 Thangammal 2908005WL058351 Thangammal 00468 UBIN0533424 720 720 Processed 03/04/2023 005717611 Thangammal UNION BANK OF INDIA(508500)
33 MALLASAMUDRAM TN-08-005-012-012/492
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231326977 10/03/2023 Pappathi 2908005WL058351 Pappathi 00468 UBIN0533424 1200 1200 Processed 03/04/2023 005717611 Pappathi UNION BANK OF INDIA(508500)
34 MALLASAMUDRAM TN-08-005-012-012/493
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231326978 10/03/2023 Thangavel 2908005WL058351 Thangavel 00468 UBIN0533424 1405 1405 Processed 03/04/2023 005717611 Thangavel UNION BANK OF INDIA(508500)
35 MALLASAMUDRAM TN-08-005-012-012/499
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231326979 10/03/2023 Sellammal 2908005WL058351 Sellammal 00468 UBIN0533424 960 960 Processed 03/04/2023 005717611 Sellammal UNION BANK OF INDIA(508500)
36 MALLASAMUDRAM TN-08-005-012-012/502
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231326980 10/03/2023 Krishnaveni 2908005WL058351 Krishnaveni 00468 UBIN0533424 1200 1200 Processed 03/04/2023 005717611 Krishnaveni UNION BANK OF INDIA(508500)
37 MALLASAMUDRAM TN-08-005-012-012/503
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231326981 10/03/2023 Rajammal 2908005WL058351 Rajammal 00468 UBIN0533424 480 480 Processed 03/04/2023 005717611 Rajammal UNION BANK OF INDIA(508500)
38 MALLASAMUDRAM TN-08-005-012-012/504
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231326982 10/03/2023 Rasammal 2908005WL058351 Rasammal 00468 UBIN0533424 480 480 Processed 03/04/2023 005717611 Rasammal UNION BANK OF INDIA(508500)
39 MALLASAMUDRAM TN-08-005-012-012/506
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231326983 10/03/2023 Parvathy 2908005WL058351 Parvathy 00468 UBIN0533424 1440 1440 Processed 03/04/2023 005717611 Parvathy UNION BANK OF INDIA(508500)
40 MALLASAMUDRAM TN-08-005-012-012/525
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231326984 10/03/2023 Kolandhayee 2908005WL058351 Kolandhayee 00468 UBIN0533424 720 720 Processed 03/04/2023 005717611 Kolandhayee UNION BANK OF INDIA(508500)
41 MALLASAMUDRAM TN-08-005-012-012/552
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231326985 10/03/2023 Lakshmi 2908005WL058351 Lakshmi 00468 UBIN0533424 1200 1200 Processed 03/04/2023 005717611 Lakshmi UNION BANK OF INDIA(508500)
42 MALLASAMUDRAM TN-08-005-012-012/58
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231326986 10/03/2023 Govindan 2908005WL058351 Govindan 00468 UBIN0533424 240 240 Processed 03/04/2023 005717611 Govindan UNION BANK OF INDIA(508500)
43 MALLASAMUDRAM TN-08-005-012-012/585
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231326987 10/03/2023 Shanthi 2908005WL058351 Shanthi 00468 UBIN0533424 1440 1440 Processed 03/04/2023 005717611 Shanthi UNION BANK OF INDIA(508500)
44 MALLASAMUDRAM TN-08-005-012-012/593
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231326988 10/03/2023 K.Kaveriyammal 2908005WL058351 K.Kaveriyammal 00468 UBIN0533424 1440 1440 Processed 03/04/2023 005717611 K.Kaveriyammal UNION BANK OF INDIA(508500)
45 MALLASAMUDRAM TN-08-005-012-012/602
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231326989 10/03/2023 Muthayee 2908005WL058351 Muthayee 00468 UBIN0533424 1440 1440 Processed 03/04/2023 005717611 Muthayee UNION BANK OF INDIA(508500)
46 MALLASAMUDRAM TN-08-005-012-012/608
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231326990 10/03/2023 Rajammal 2908005WL058351 Rajammal 00468 UBIN0533424 720 720 Processed 02/04/2023 005717611 Rajammal PALLAVAN GRAMA BANK(607052)
47 MALLASAMUDRAM TN-08-005-012-012/615
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231326991 10/03/2023 Kavitha 2908005WL058351 Kavitha 00468 UBIN0533424 1440 1440 Processed 03/04/2023 005717611 Kavitha UNION BANK OF INDIA(508500)
48 MALLASAMUDRAM TN-08-005-012-012/664
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231326992 10/03/2023 Janaki 2908005WL058351 Janaki 00468 UBIN0533424 1440 1440 Processed 03/04/2023 005717611 Janaki UNION BANK OF INDIA(508500)
49 MALLASAMUDRAM TN-08-005-012-012/670
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231326993 10/03/2023 Selvi 2908005WL058351 Selvi 00468 UBIN0533424 720 720 Processed 02/04/2023 005717611 Selvi BANK OF BARODA(606985)
50 MALLASAMUDRAM TN-08-005-012-012/679
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231326994 10/03/2023 Sasikala 2908005WL058351 Sasikala 00468 UBIN0533424 480 480 Processed 03/04/2023 005717611 Sasikala UNION BANK OF INDIA(508500)
51 MALLASAMUDRAM TN-08-005-012-012/680
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231326995 10/03/2023 Rathinam 2908005WL058351 Rathinam 00468 UBIN0533424 960 960 Processed 02/04/2023 005717611 Rathinam CANARA BANK(508532)
52 MALLASAMUDRAM TN-08-005-012-012/694
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231326996 10/03/2023 Rukmani 2908005WL058351 Rukmani 00468 UBIN0533424 720 720 Processed 03/04/2023 005717611 Rukmani UNION BANK OF INDIA(508500)
53 MALLASAMUDRAM TN-08-005-012-012/723
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231326997 10/03/2023 Alamelu 2908005WL058351 Alamelu 00468 UBIN0533424 1200 1200 Processed 03/04/2023 005717611 Alamelu UNION BANK OF INDIA(508500)
54 MALLASAMUDRAM TN-08-005-012-012/730
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231326998 10/03/2023 Nallammal 2908005WL058351 Nallammal 00468 UBIN0533424 720 720 Processed 03/04/2023 005717611 Nallammal UNION BANK OF INDIA(508500)
55 MALLASAMUDRAM TN-08-005-012-012/734
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231326999 10/03/2023 Rukumani 2908005WL058351 Rukumani 00468 UBIN0533424 720 720 Processed 03/04/2023 005717611 Rukumani UNION BANK OF INDIA(508500)
56 MALLASAMUDRAM TN-08-005-012-012/75
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327000 10/03/2023 Sumathi 2908005WL058351 Sumathi 00468 UBIN0533424 1200 1200 Processed 03/04/2023 005717611 Sumathi UNION BANK OF INDIA(508500)
57 MALLASAMUDRAM TN-08-005-012-012/757
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327001 10/03/2023 Rajeswari 2908005WL058351 Rajeswari 00468 UBIN0533424 1440 1440 Processed 03/04/2023 005717611 Rajeswari UNION BANK OF INDIA(508500)
58 MALLASAMUDRAM TN-08-005-012-012/763
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327002 10/03/2023 Athayi 2908005WL058351 Athayi 00468 UBIN0533424 1440 1440 Processed 02/04/2023 005717611 Athayi CANARA BANK(508532)
59 MALLASAMUDRAM TN-08-005-012-012/78
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327003 10/03/2023 Sivagami 2908005WL058351 Sivagami 00468 UBIN0533424 960 960 Processed 03/04/2023 005717611 Sivagami UNION BANK OF INDIA(508500)
60 MALLASAMUDRAM TN-08-005-012-012/797
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327004 10/03/2023 Muthayee 2908005WL058351 Muthayee 00468 UBIN0533424 480 480 Processed 03/04/2023 005717611 Muthayee UNION BANK OF INDIA(508500)
61 MALLASAMUDRAM TN-08-005-012-012/80
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327005 10/03/2023 Jothi 2908005WL058351 Jothi 00468 UBIN0533424 1686 1686 Processed 03/04/2023 005717611 Jothi UNION BANK OF INDIA(508500)
62 MALLASAMUDRAM TN-08-005-012-012/82
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327007 10/03/2023 Chinnapillai 2908005WL058351 Chinnapillai 00468 UBIN0533424 1200 1200 Processed 03/04/2023 005717611 Chinnapillai UNION BANK OF INDIA(508500)
63 MALLASAMUDRAM TN-08-005-012-012/82
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327006 10/03/2023 Radha 2908005WL058351 Radha 00468 UBIN0533424 480 480 Processed 03/04/2023 005717611 Radha UNION BANK OF INDIA(508500)
64 MALLASAMUDRAM TN-08-005-012-012/829
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327008 10/03/2023 Sellammal 2908005WL058351 Sellammal 00468 UBIN0533424 720 720 Processed 03/04/2023 005717611 Sellammal UNION BANK OF INDIA(508500)
65 MALLASAMUDRAM TN-08-005-012-012/88
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327009 10/03/2023 Chinnakannu 2908005WL058351 Chinnakannu 00468 UBIN0533424 960 960 Processed 03/04/2023 005717611 Chinnakannu UNION BANK OF INDIA(508500)
66 MALLASAMUDRAM TN-08-005-012-012/896
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327010 10/03/2023 Vanitha 2908005WL058351 Vanitha 00468 UBIN0533424 1686 1686 Processed 03/04/2023 005717611 Vanitha UNION BANK OF INDIA(508500)
67 MALLASAMUDRAM TN-08-005-012-012/97
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327011 10/03/2023 Sellammal 2908005WL058351 Sellammal 00468 UBIN0533424 720 720 Processed 03/04/2023 005717611 Sellammal UNION BANK OF INDIA(508500)
68 MALLASAMUDRAM TN-08-005-012-013/1035
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327012 10/03/2023 Madeswari 2908005WL058351 Madeswari 00468 UBIN0533424 1440 1440 Processed 03/04/2023 005717611 Madeswari UNION BANK OF INDIA(508500)
69 MALLASAMUDRAM TN-08-005-012-013/1142
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327013 10/03/2023 Sivanantham 2908005WL058351 Sivanantham 00468 UBIN0533424 1200 1200 Processed 03/04/2023 005717611 Sivanantham UNION BANK OF INDIA(508500)
70 MALLASAMUDRAM TN-08-005-012-013/1449
(MALLASAMUDRAM MELMUGAM) 		2908005000NRG23100320231327014 10/03/2023 Vasanthi 2908005WL058351 Vasanthi 00468 UBIN0533424 480 480 Processed 02/04/2023 005717611 Vasanthi CANARA BANK(508532)
SubTotal 71509 71509
Total 72709 72709

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_100323APB_FTO_1637494 Canara Bank CNRB0003292 MALLASAMUDRAM 1200
2 MALLASAMUDRAM TN2908005_100323APB_FTO_1637494 Union Bank of India UBIN0533424 COIMBATORE 45589
3 MALLASAMUDRAM TN2908005_100323APB_FTO_1637494 Union Bank of India UBIN0533424 MALLASAMUTHRAM 25920

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