Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:38:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_020323APB_FTO_1609622
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-08-005-001-001/108
(AVINASHIPATTI) 		2908005000NRG23020320231290202 02/03/2023 Rajamani 2908005WL057266 Rajamani 00176 IDIB000E014 220 220 Processed 02/04/2023 008364928 Rajamani INDIAN BANK(607105)
2 MALLASAMUDRAM TN-08-005-001-001/109
(AVINASHIPATTI) 		2908005000NRG23020320231290203 02/03/2023 Selvamani 2908005WL057266 Selvamani 00176 IDIB000E014 660 660 Processed 02/04/2023 008364928 Selvamani INDIAN BANK(607105)
3 MALLASAMUDRAM TN-08-005-001-001/11
(AVINASHIPATTI) 		2908005000NRG23020320231290204 02/03/2023 Meena 2908005WL057266 Meena 00176 IDIB000E014 1320 1320 Processed 02/04/2023 008364928 Meena INDIAN BANK(607105)
4 MALLASAMUDRAM TN-08-005-001-001/111
(AVINASHIPATTI) 		2908005000NRG23020320231290205 02/03/2023 Dhanalakshmi 2908005WL057266 Dhanalakshmi 00176 IDIB000E014 880 880 Processed 02/04/2023 008364928 Dhanalakshmi INDUSIND BANK(607189)
5 MALLASAMUDRAM TN-08-005-001-001/113
(AVINASHIPATTI) 		2908005000NRG23020320231290206 02/03/2023 Sellammal 2908005WL057266 Sellammal 00176 IDIB000E014 1100 1100 Processed 02/04/2023 008364928 Sellammal INDIAN BANK(607105)
6 MALLASAMUDRAM TN-08-005-001-001/12
(AVINASHIPATTI) 		2908005000NRG23020320231290207 02/03/2023 Valarmathi 2908005WL057266 Valarmathi 00176 IDIB000E014 1320 1320 Processed 02/04/2023 008364928 Valarmathi INDIAN BANK(607105)
7 MALLASAMUDRAM TN-08-005-001-001/123
(AVINASHIPATTI) 		2908005000NRG23020320231290208 02/03/2023 Perumayee 2908005WL057266 Perumayee 00176 IDIB000E014 1320 1320 Processed 02/04/2023 008364928 Perumayee INDIAN BANK(607105)
8 MALLASAMUDRAM TN-08-005-001-001/124
(AVINASHIPATTI) 		2908005000NRG23020320231290209 02/03/2023 Kolandavel 2908005WL057266 Kolandavel 00176 IDIB000E014 660 660 Processed 02/04/2023 008364928 Kolandavel INDIAN BANK(607105)
9 MALLASAMUDRAM TN-08-005-001-001/124
(AVINASHIPATTI) 		2908005000NRG23020320231290210 02/03/2023 Pusharani 2908005WL057266 Pusharani 00176 IDIB000E014 1100 1100 Processed 02/04/2023 008364928 Pusharani INDIAN BANK(607105)
10 MALLASAMUDRAM TN-08-005-001-001/129
(AVINASHIPATTI) 		2908005000NRG23020320231290211 02/03/2023 Gowri 2908005WL057266 Gowri 00176 IDIB000E014 1100 1100 Processed 02/04/2023 008364928 Gowri INDIAN BANK(607105)
11 MALLASAMUDRAM TN-08-005-001-001/130
(AVINASHIPATTI) 		2908005000NRG23020320231290212 02/03/2023 Baby 2908005WL057266 Baby 00176 IDIB000E014 1320 1320 Processed 02/04/2023 008364928 Baby INDIAN BANK(607105)
12 MALLASAMUDRAM TN-08-005-001-001/135
(AVINASHIPATTI) 		2908005000NRG23020320231290213 02/03/2023 Sathya 2908005WL057266 Sathya 00176 IDIB000E014 440 440 Processed 02/04/2023 008364928 Sathya INDIAN BANK(607105)
13 MALLASAMUDRAM TN-08-005-001-001/137
(AVINASHIPATTI) 		2908005000NRG23020320231290214 02/03/2023 Thamaraiselvi 2908005WL057266 Thamaraiselvi 00176 IDIB000E014 1320 1320 Processed 02/04/2023 008364928 Thamaraiselvi INDIAN BANK(607105)
14 MALLASAMUDRAM TN-08-005-001-001/15
(AVINASHIPATTI) 		2908005000NRG23020320231290215 02/03/2023 Perumayee 2908005WL057266 Perumayee 00176 IDIB000E014 1320 1320 Processed 02/04/2023 008364928 Perumayee INDIAN BANK(607105)
15 MALLASAMUDRAM TN-08-005-001-001/153
(AVINASHIPATTI) 		2908005000NRG23020320231290216 02/03/2023 Palaniyammal 2908005WL057266 Palaniyammal 00176 IDIB000E014 1100 1100 Processed 02/04/2023 008364928 Palaniyammal INDIAN BANK(607105)
16 MALLASAMUDRAM TN-08-005-001-001/155
(AVINASHIPATTI) 		2908005000NRG23020320231290218 02/03/2023 Muthayee 2908005WL057266 Muthayee 00176 IDIB000E014 880 880 Processed 02/04/2023 008364928 Muthayee INDIAN BANK(607105)
17 MALLASAMUDRAM TN-08-005-001-001/155
(AVINASHIPATTI) 		2908005000NRG23020320231290217 02/03/2023 Ramasamy 2908005WL057266 Ramasamy 00176 IDIB000E014 1320 1320 Processed 02/04/2023 008364928 Ramasamy INDIAN BANK(607105)
18 MALLASAMUDRAM TN-08-005-001-001/160
(AVINASHIPATTI) 		2908005000NRG23020320231290220 02/03/2023 Pavayee 2908005WL057266 Pavayee 00176 IDIB000E014 1320 1320 Processed 02/04/2023 008364928 Pavayee INDIAN BANK(607105)
19 MALLASAMUDRAM TN-08-005-001-001/165
(AVINASHIPATTI) 		2908005000NRG23020320231290221 02/03/2023 Vijayalakshmi 2908005WL057266 Vijayalakshmi 00176 IDIB000E014 1320 1320 Processed 02/04/2023 008364928 Vijayalakshmi INDIAN BANK(607105)
20 MALLASAMUDRAM TN-08-005-001-001/178
(AVINASHIPATTI) 		2908005000NRG23020320231290222 02/03/2023 Ranjitham 2908005WL057266 Ranjitham 00176 IDIB000E014 880 880 Processed 02/04/2023 008364928 Ranjitham INDIAN BANK(607105)
21 MALLASAMUDRAM TN-08-005-001-001/19
(AVINASHIPATTI) 		2908005000NRG23020320231290223 02/03/2023 Nagarajan 2908005WL057266 Nagarajan 00176 IDIB000E014 281 281 Processed 02/04/2023 008364928 Nagarajan INDIAN BANK(607105)
22 MALLASAMUDRAM TN-08-005-001-001/190
(AVINASHIPATTI) 		2908005000NRG23020320231290224 02/03/2023 Eswari 2908005WL057266 Eswari 00176 IDIB000E014 1100 1100 Processed 02/04/2023 008364928 Eswari INDIAN BANK(607105)
23 MALLASAMUDRAM TN-08-005-001-001/194
(AVINASHIPATTI) 		2908005000NRG23020320231290225 02/03/2023 Thangammal 2908005WL057266 Thangammal 00176 IDIB000E014 1320 1320 Processed 02/04/2023 008364928 Thangammal INDIAN BANK(607105)
24 MALLASAMUDRAM TN-08-005-001-001/195
(AVINASHIPATTI) 		2908005000NRG23020320231290226 02/03/2023 Logamani 2908005WL057266 Logamani 00176 IDIB000E014 1320 1320 Processed 02/04/2023 008364928 Logamani INDIAN BANK(607105)
25 MALLASAMUDRAM TN-08-005-001-001/196
(AVINASHIPATTI) 		2908005000NRG23020320231290227 02/03/2023 Goundiammal 2908005WL057266 Goundiammal 00176 IDIB000E014 880 880 Processed 02/04/2023 008364928 Goundiammal INDIAN BANK(607105)
26 MALLASAMUDRAM TN-08-005-001-001/206
(AVINASHIPATTI) 		2908005000NRG23020320231290228 02/03/2023 Shanthi 2908005WL057266 Shanthi 00176 IDIB000E014 1100 1100 Processed 02/04/2023 008364928 Shanthi INDIAN BANK(607105)
27 MALLASAMUDRAM TN-08-005-001-001/207
(AVINASHIPATTI) 		2908005000NRG23020320231290229 02/03/2023 Kunjammal 2908005WL057266 Kunjammal 00176 IDIB000E014 1405 1405 Processed 02/04/2023 008364928 Kunjammal INDIAN BANK(607105)
28 MALLASAMUDRAM TN-08-005-001-001/21
(AVINASHIPATTI) 		2908005000NRG23020320231290230 02/03/2023 Parvathi 2908005WL057266 Parvathi 00176 IDIB000E014 880 880 Processed 02/04/2023 008364928 Parvathi INDIAN BANK(607105)
29 MALLASAMUDRAM TN-08-005-001-001/210
(AVINASHIPATTI) 		2908005000NRG23020320231290231 02/03/2023 Chitra 2908005WL057266 Chitra 00176 IDIB000E014 1320 1320 Processed 02/04/2023 008364928 Chitra INDIAN BANK(607105)
30 MALLASAMUDRAM TN-08-005-001-001/227
(AVINASHIPATTI) 		2908005000NRG23020320231290232 02/03/2023 Thangammal 2908005WL057266 Thangammal 00176 IDIB000E014 1320 1320 Processed 02/04/2023 008364928 Thangammal INDIAN BANK(607105)
31 MALLASAMUDRAM TN-08-005-001-001/229
(AVINASHIPATTI) 		2908005000NRG23020320231290233 02/03/2023 Muthusamy 2908005WL057266 Muthusamy 00176 IDIB000E014 1320 1320 Processed 02/04/2023 008364928 Muthusamy INDIAN BANK(607105)
32 MALLASAMUDRAM TN-08-005-001-001/23
(AVINASHIPATTI) 		2908005000NRG23020320231290234 02/03/2023 Vasanthamani 2908005WL057266 Vasanthamani 00176 IDIB000E014 1100 1100 Processed 02/04/2023 008364928 Vasanthamani INDIAN BANK(607105)
33 MALLASAMUDRAM TN-08-005-001-001/230
(AVINASHIPATTI) 		2908005000NRG23020320231290235 02/03/2023 Perumayee 2908005WL057266 Perumayee 00176 IDIB000E014 1320 1320 Processed 02/04/2023 008364928 Perumayee INDIAN BANK(607105)
34 MALLASAMUDRAM TN-08-005-001-001/244
(AVINASHIPATTI) 		2908005000NRG23020320231290236 02/03/2023 Vasanthi 2908005WL057266 Vasanthi 00176 IDIB000E014 1320 1320 Processed 02/04/2023 008364928 Vasanthi INDIAN BANK(607105)
35 MALLASAMUDRAM TN-08-005-001-001/254
(AVINASHIPATTI) 		2908005000NRG23020320231290237 02/03/2023 Chinnammal 2908005WL057266 Chinnammal 00176 IDIB000E014 1100 1100 Processed 02/04/2023 008364928 Chinnammal INDIAN BANK(607105)
36 MALLASAMUDRAM TN-08-005-001-001/268
(AVINASHIPATTI) 		2908005000NRG23020320231290239 02/03/2023 Nagammal 2908005WL057266 Nagammal 00176 IDIB000E014 1100 1100 Processed 02/04/2023 008364928 Nagammal INDIAN BANK(607105)
37 MALLASAMUDRAM TN-08-005-001-001/270
(AVINASHIPATTI) 		2908005000NRG23020320231290240 02/03/2023 Chinnammal 2908005WL057266 Chinnammal 00176 IDIB000E014 440 440 Processed 02/04/2023 008364928 Chinnammal INDIAN BANK(607105)
38 MALLASAMUDRAM TN-08-005-001-001/271
(AVINASHIPATTI) 		2908005000NRG23020320231290241 02/03/2023 Tamilselvi 2908005WL057266 Tamilselvi 00176 IDIB000E014 1405 1405 Processed 02/04/2023 008364928 Tamilselvi INDIAN BANK(607105)
39 MALLASAMUDRAM TN-08-005-001-001/278
(AVINASHIPATTI) 		2908005000NRG23020320231290242 02/03/2023 Rajamanikam 2908005WL057266 Rajamanikam 00176 IDIB000E014 1100 1100 Processed 02/04/2023 008364928 Rajamanikam INDIAN BANK(607105)
40 MALLASAMUDRAM TN-08-005-001-001/279
(AVINASHIPATTI) 		2908005000NRG23020320231290243 02/03/2023 Vasanthi 2908005WL057266 Vasanthi 00176 IDIB000E014 1320 1320 Processed 02/04/2023 008364928 Vasanthi INDIAN BANK(607105)
41 MALLASAMUDRAM TN-08-005-001-001/288
(AVINASHIPATTI) 		2908005000NRG23020320231290244 02/03/2023 Govindhan 2908005WL057266 Govindhan 00176 IDIB000E014 880 880 Processed 02/04/2023 008364928 Govindhan INDIAN BANK(607105)
42 MALLASAMUDRAM TN-08-005-001-001/289
(AVINASHIPATTI) 		2908005000NRG23020320231290245 02/03/2023 Kuppayi 2908005WL057266 Kuppayi 00176 IDIB000E014 1320 1320 Processed 02/04/2023 008364928 Kuppayi INDIAN BANK(607105)
43 MALLASAMUDRAM TN-08-005-001-001/293
(AVINASHIPATTI) 		2908005000NRG23020320231290246 02/03/2023 Pappathi 2908005WL057266 Pappathi 00176 IDIB000E014 1320 1320 Processed 02/04/2023 008364928 Pappathi INDIAN BANK(607105)
44 MALLASAMUDRAM TN-08-005-001-001/298
(AVINASHIPATTI) 		2908005000NRG23020320231290247 02/03/2023 Lakshmi 2908005WL057266 Lakshmi 00176 IDIB000E014 1320 1320 Processed 02/04/2023 008364928 Lakshmi INDIAN BANK(607105)
45 MALLASAMUDRAM TN-08-005-001-001/305
(AVINASHIPATTI) 		2908005000NRG23020320231290248 02/03/2023 Santhi 2908005WL057266 Santhi 00176 IDIB000E014 1320 1320 Processed 02/04/2023 008364928 Santhi INDIAN BANK(607105)
46 MALLASAMUDRAM TN-08-005-001-001/307
(AVINASHIPATTI) 		2908005000NRG23020320231290249 02/03/2023 Thangamani 2908005WL057266 Thangamani 00176 IDIB000E014 1100 1100 Processed 02/04/2023 008364928 Thangamani INDIAN BANK(607105)
47 MALLASAMUDRAM TN-08-005-001-001/310
(AVINASHIPATTI) 		2908005000NRG23020320231290250 02/03/2023 Paramasivam 2908005WL057266 Paramasivam 00176 IDIB000E014 220 220 Processed 02/04/2023 008364928 Paramasivam INDIAN BANK(607105)
48 MALLASAMUDRAM TN-08-005-001-001/314
(AVINASHIPATTI) 		2908005000NRG23020320231290251 02/03/2023 Chinnapillai 2908005WL057266 Chinnapillai 00176 IDIB000E014 220 220 Processed 02/04/2023 008364928 Chinnapillai INDIAN BANK(607105)
49 MALLASAMUDRAM TN-08-005-001-001/321
(AVINASHIPATTI) 		2908005000NRG23020320231290253 02/03/2023 Vadivalagi 2908005WL057266 Vadivalagi 00176 IDIB000E014 1100 1100 Processed 02/04/2023 008364928 Vadivalagi INDIAN BANK(607105)
50 MALLASAMUDRAM TN-08-005-001-001/327
(AVINASHIPATTI) 		2908005000NRG23020320231290254 02/03/2023 Sarathadevi 2908005WL057266 Sarathadevi 00176 IDIB000E014 880 880 Processed 02/04/2023 008364928 Sarathadevi INDIAN BANK(607105)
51 MALLASAMUDRAM TN-08-005-001-001/329
(AVINASHIPATTI) 		2908005000NRG23020320231290255 02/03/2023 Kanagam 2908005WL057266 Kanagam 00176 IDIB000E014 1100 1100 Processed 03/04/2023 008364928 Kanagam UNION BANK OF INDIA(508500)
52 MALLASAMUDRAM TN-08-005-001-001/335
(AVINASHIPATTI) 		2908005000NRG23020320231290256 02/03/2023 Anitha 2908005WL057266 Anitha 00176 IDIB000E014 220 220 Processed 02/04/2023 008364928 Anitha TAMILNAD MERCANTILE BANK LTD.(607187)
53 MALLASAMUDRAM TN-08-005-001-001/351
(AVINASHIPATTI) 		2908005000NRG23020320231290258 02/03/2023 Sarasu 2908005WL057266 Sarasu 00176 IDIB000E014 1320 1320 Processed 02/04/2023 008364928 Sarasu INDIAN BANK(607105)
54 MALLASAMUDRAM TN-08-005-001-001/359
(AVINASHIPATTI) 		2908005000NRG23020320231290259 02/03/2023 Prema 2908005WL057266 Prema 00176 IDIB000E014 1320 1320 Processed 02/04/2023 008364928 Prema INDIAN BANK(607105)
55 MALLASAMUDRAM TN-08-005-001-001/369
(AVINASHIPATTI) 		2908005000NRG23020320231290260 02/03/2023 Ponmathi 2908005WL057266 Ponmathi 00176 IDIB000E014 1320 1320 Processed 02/04/2023 008364928 Ponmathi INDIAN BANK(607105)
56 MALLASAMUDRAM TN-08-005-001-001/370
(AVINASHIPATTI) 		2908005000NRG23020320231290261 02/03/2023 Saroja 2908005WL057266 Saroja 00176 IDIB000E014 660 660 Processed 02/04/2023 008364928 Saroja INDIAN BANK(607105)
57 MALLASAMUDRAM TN-08-005-001-001/41
(AVINASHIPATTI) 		2908005000NRG23020320231290262 02/03/2023 Pappu 2908005WL057266 Pappu 00176 IDIB000E014 1100 1100 Processed 02/04/2023 008364928 Pappu INDIAN BANK(607105)
58 MALLASAMUDRAM TN-08-005-001-001/42
(AVINASHIPATTI) 		2908005000NRG23020320231290263 02/03/2023 Muthammal 2908005WL057266 Muthammal 00176 IDIB000E014 880 880 Processed 02/04/2023 008364928 Muthammal INDIAN BANK(607105)
59 MALLASAMUDRAM TN-08-005-001-001/46
(AVINASHIPATTI) 		2908005000NRG23020320231290264 02/03/2023 Pappu 2908005WL057266 Pappu 00176 IDIB000E014 880 880 Processed 02/04/2023 008364928 Pappu INDIAN BANK(607105)
60 MALLASAMUDRAM TN-08-005-001-001/47
(AVINASHIPATTI) 		2908005000NRG23020320231290265 02/03/2023 Palaniyammal 2908005WL057266 Palaniyammal 00176 IDIB000E014 1686 1686 Processed 02/04/2023 008364928 Palaniyammal INDIAN BANK(607105)
61 MALLASAMUDRAM TN-08-005-001-001/48
(AVINASHIPATTI) 		2908005000NRG23020320231290266 02/03/2023 Kandasamy 2908005WL057266 Kandasamy 00176 IDIB000E014 1686 1686 Processed 02/04/2023 008364928 Kandasamy INDIAN BANK(607105)
62 MALLASAMUDRAM TN-08-005-001-001/51
(AVINASHIPATTI) 		2908005000NRG23020320231290267 02/03/2023 Vijaya 2908005WL057266 Vijaya 00176 IDIB000E014 440 440 Processed 02/04/2023 008364928 Vijaya INDIAN BANK(607105)
63 MALLASAMUDRAM TN-08-005-001-001/54
(AVINASHIPATTI) 		2908005000NRG23020320231290268 02/03/2023 Thenmozhi 2908005WL057266 Thenmozhi 00176 IDIB000E014 1100 1100 Processed 02/04/2023 008364928 Thenmozhi INDIAN BANK(607105)
64 MALLASAMUDRAM TN-08-005-001-001/55
(AVINASHIPATTI) 		2908005000NRG23020320231290269 02/03/2023 Shanmugam 2908005WL057266 Shanmugam 00176 IDIB000E014 660 660 Processed 02/04/2023 008364928 Shanmugam INDIAN BANK(607105)
65 MALLASAMUDRAM TN-08-005-001-001/58
(AVINASHIPATTI) 		2908005000NRG23020320231290271 02/03/2023 Arukani 2908005WL057266 Arukani 00176 IDIB000E014 440 440 Processed 02/04/2023 008364928 Arukani INDIAN BANK(607105)
66 MALLASAMUDRAM TN-08-005-001-001/6
(AVINASHIPATTI) 		2908005000NRG23020320231290272 02/03/2023 Kaveri 2908005WL057266 Kaveri 00176 IDIB000E014 1320 1320 Processed 02/04/2023 008364928 Kaveri INDIAN BANK(607105)
67 MALLASAMUDRAM TN-08-005-001-001/60
(AVINASHIPATTI) 		2908005000NRG23020320231290273 02/03/2023 Chandra 2908005WL057266 Chandra 00176 IDIB000E014 1320 1320 Processed 02/04/2023 008364928 Chandra INDIAN BANK(607105)
68 MALLASAMUDRAM TN-08-005-001-001/61
(AVINASHIPATTI) 		2908005000NRG23020320231290274 02/03/2023 Sagunthala 2908005WL057266 Sagunthala 00176 IDIB000E014 660 660 Processed 02/04/2023 008364928 Sagunthala INDIAN BANK(607105)
69 MALLASAMUDRAM TN-08-005-001-001/71
(AVINASHIPATTI) 		2908005000NRG23020320231290275 02/03/2023 Palaniyammal 2908005WL057266 Palaniyammal 00176 IDIB000E014 1100 1100 Processed 02/04/2023 008364928 Palaniyammal INDIAN BANK(607105)
70 MALLASAMUDRAM TN-08-005-001-001/74
(AVINASHIPATTI) 		2908005000NRG23020320231290276 02/03/2023 Eswari 2908005WL057266 Eswari 00176 IDIB000E014 1320 1320 Processed 02/04/2023 008364928 Eswari INDIAN BANK(607105)
71 MALLASAMUDRAM TN-08-005-001-001/75
(AVINASHIPATTI) 		2908005000NRG23020320231290277 02/03/2023 Nallammal 2908005WL057266 Nallammal 00176 IDIB000E014 880 880 Processed 02/04/2023 008364928 Nallammal INDIAN BANK(607105)
72 MALLASAMUDRAM TN-08-005-001-001/76
(AVINASHIPATTI) 		2908005000NRG23020320231290278 02/03/2023 Rasammal 2908005WL057266 Rasammal 00176 IDIB000E014 660 660 Processed 02/04/2023 008364928 Rasammal INDIAN BANK(607105)
73 MALLASAMUDRAM TN-08-005-001-001/77
(AVINASHIPATTI) 		2908005000NRG23020320231290279 02/03/2023 Pavalayee 2908005WL057266 Pavalayee 00176 IDIB000E014 1320 1320 Processed 02/04/2023 008364928 Pavalayee INDIAN BANK(607105)
74 MALLASAMUDRAM TN-08-005-001-001/87
(AVINASHIPATTI) 		2908005000NRG23020320231290280 02/03/2023 Sumathi 2908005WL057266 Sumathi 00176 IDIB000E014 1100 1100 Processed 02/04/2023 008364928 Sumathi INDIAN BANK(607105)
75 MALLASAMUDRAM TN-08-005-001-001/89
(AVINASHIPATTI) 		2908005000NRG23020320231290281 02/03/2023 Kandayee 2908005WL057266 Kandayee 00176 IDIB000E014 1320 1320 Processed 02/04/2023 008364928 Kandayee INDIAN BANK(607105)
76 MALLASAMUDRAM TN-08-005-001-001/9
(AVINASHIPATTI) 		2908005000NRG23020320231290283 02/03/2023 Arukani 2908005WL057266 Arukani 00176 IDIB000E014 1100 1100 Processed 02/04/2023 008364928 Arukani INDIAN BANK(607105)
77 MALLASAMUDRAM TN-08-005-001-001/9
(AVINASHIPATTI) 		2908005000NRG23020320231290282 02/03/2023 Kandasamy 2908005WL057266 Kandasamy 00176 IDIB000E014 1100 1100 Processed 02/04/2023 008364928 Kandasamy INDIAN BANK(607105)
78 MALLASAMUDRAM TN-08-005-001-001/92
(AVINASHIPATTI) 		2908005000NRG23020320231290284 02/03/2023 Palaniyammal 2908005WL057266 Palaniyammal 00176 IDIB000E014 1320 1320 Processed 02/04/2023 008364928 Palaniyammal INDIAN BANK(607105)
79 MALLASAMUDRAM TN-08-005-001-001/96
(AVINASHIPATTI) 		2908005000NRG23020320231290285 02/03/2023 Lakshmi 2908005WL057266 Lakshmi 00176 IDIB000E014 1320 1320 Processed 02/04/2023 008364928 Lakshmi INDIAN BANK(607105)
80 MALLASAMUDRAM TN-08-005-001-003/398
(AVINASHIPATTI) 		2908005000NRG23020320231290286 02/03/2023 Jeyalakshmi 2908005WL057266 Jeyalakshmi 00176 IDIB000E014 1320 1320 Processed 02/04/2023 008364928 Jeyalakshmi INDIAN BANK(607105)
81 MALLASAMUDRAM TN-08-005-001-003/413
(AVINASHIPATTI) 		2908005000NRG23020320231290288 02/03/2023 Chinnaponnu 2908005WL057266 Chinnaponnu 00176 IDIB000E014 1686 1686 Processed 02/04/2023 008364928 Chinnaponnu INDIAN BANK(607105)
82 MALLASAMUDRAM TN-08-005-001-003/413
(AVINASHIPATTI) 		2908005000NRG23020320231290287 02/03/2023 Kandasamy 2908005WL057266 Kandasamy 00176 IDIB000E014 1320 1320 Processed 02/04/2023 008364928 Kandasamy INDIAN BANK(607105)
83 MALLASAMUDRAM TN-08-005-001-003/418
(AVINASHIPATTI) 		2908005000NRG23020320231290289 02/03/2023 Dhanam 2908005WL057266 Dhanam 00176 IDIB000E014 1686 1686 Processed 02/04/2023 008364928 Dhanam INDIAN BANK(607105)
84 MALLASAMUDRAM TN-08-005-001-004/428
(AVINASHIPATTI) 		2908005000NRG23020320231290292 02/03/2023 Priyanga 2908005WL057266 Priyanga 00176 IDIB000E014 1320 1320 Processed 02/04/2023 008364928 Priyanga INDIAN BANK(607105)
85 MALLASAMUDRAM TN-08-005-001-004/435
(AVINASHIPATTI) 		2908005000NRG23020320231290293 02/03/2023 Jaya 2908005WL057266 Jaya 00176 IDIB000E014 1686 1686 Processed 02/04/2023 008364928 Jaya INDIAN BANK(607105)
SubTotal 92701 92701
86 MALLASAMUDRAM TN-08-005-001-001/159
(AVINASHIPATTI) 		2908005000NRG23020320231290219 02/03/2023 THAMARAI 2908005WL057266 THAMARAI 00176 IDIB000R091 1320 1320 Processed 02/04/2023 008364928 THAMARAI INDIAN BANK(607105)
87 MALLASAMUDRAM TN-08-005-001-001/258
(AVINASHIPATTI) 		2908005000NRG23020320231290238 02/03/2023 Rajamani 2908005WL057266 Rajamani 00176 IDIB000R091 1320 1320 Processed 02/04/2023 008364928 Rajamani INDIAN BANK(607105)
88 MALLASAMUDRAM TN-08-005-001-001/320
(AVINASHIPATTI) 		2908005000NRG23020320231290252 02/03/2023 Vanitha 2908005WL057266 Vanitha 00176 IDIB000R091 1320 1320 Processed 02/04/2023 008364928 Vanitha INDIAN BANK(607105)
89 MALLASAMUDRAM TN-08-005-001-001/337
(AVINASHIPATTI) 		2908005000NRG23020320231290257 02/03/2023 Subramanian 2908005WL057266 Subramanian 00176 IDIB000R091 880 880 Processed 02/04/2023 008364928 Subramanian INDIAN BANK(607105)
90 MALLASAMUDRAM TN-08-005-001-001/58
(AVINASHIPATTI) 		2908005000NRG23020320231290270 02/03/2023 Thangavel 2908005WL057266 Thangavel 00176 IDIB000R091 660 660 Processed 02/04/2023 008364928 Thangavel INDIAN BANK(607105)
91 MALLASAMUDRAM TN-08-005-001-003/432
(AVINASHIPATTI) 		2908005000NRG23020320231290290 02/03/2023 Gobinath 2908005WL057266 Gobinath 00176 IDIB000R091 1320 1320 Processed 02/04/2023 008364928 Gobinath STATE BANK OF INDIA(508548)
92 MALLASAMUDRAM TN-08-005-001-003/439
(AVINASHIPATTI) 		2908005000NRG23020320231290291 02/03/2023 Manisha 2908005WL057266 Manisha 00176 IDIB000R091 1100 1100 Processed 02/04/2023 008364928 Manisha STATE BANK OF INDIA(508548)
SubTotal 7920 7920
Total 100621 100621

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_020323APB_FTO_1609622 Indian Bank IDIB000E014 ELACHIPALAYAM 92701
2 MALLASAMUDRAM TN2908005_020323APB_FTO_1609622 Indian Bank IDIB000R091 RAMAPURAM 7920

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