Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:07:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_231222APB_FTO_1329174
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-08-005-014-001/741
(MANGALAM) 		2908005000NRG23231220221033140 23/12/2022 Pavayee 2908005WL047977 Pavayee 00078 CNRB0003292 1200 1200 Processed 01/02/2023 018558934 Pavayee CANARA BANK(508532)
2 MALLASAMUDRAM TN-08-005-014-001/789
(MANGALAM) 		2908005000NRG23231220221033141 23/12/2022 PRIYA 2908005WL047977 PRIYA 00078 CNRB0003292 200 200 Processed 02/02/2023 018558934 PRIYA PALLAVAN GRAMA BANK(607052)
3 MALLASAMUDRAM TN-08-005-014-001/873
(MANGALAM) 		2908005000NRG23231220221033142 23/12/2022 RATHINAM 2908005WL047977 RATHINAM 00078 CNRB0003292 1000 1000 Processed 01/02/2023 018558934 RATHINAM CANARA BANK(508532)
4 MALLASAMUDRAM TN-08-005-014-001/881
(MANGALAM) 		2908005000NRG23231220221033143 23/12/2022 SUPPAMMAL P 2908005WL047977 SUPPAMMAL P 00078 CNRB0003292 1200 1200 Processed 01/02/2023 018558934 SUPPAMMAL P UNION BANK OF INDIA(508500)
5 MALLASAMUDRAM TN-08-005-014-001/908
(MANGALAM) 		2908005000NRG23231220221033144 23/12/2022 MARIYAMML C 2908005WL047977 MARIYAMML C 00078 CNRB0003292 1000 1000 Processed 01/02/2023 018558934 MARIYAMML C CANARA BANK(508532)
6 MALLASAMUDRAM TN-08-005-014-002/841
(MANGALAM) 		2908005000NRG23231220221033145 23/12/2022 Divyabharathi K 2908005WL047977 Divyabharathi K 00078 CNRB0003292 400 400 Processed 01/02/2023 018558934 Divyabharathi K CANARA BANK(508532)
7 MALLASAMUDRAM TN-08-005-014-002/842
(MANGALAM) 		2908005000NRG23231220221033146 23/12/2022 Vennila P 2908005WL047977 Vennila P 00078 CNRB0003292 200 200 Processed 02/02/2023 018558934 Vennila P PALLAVAN GRAMA BANK(607052)
8 MALLASAMUDRAM TN-08-005-014-002/869
(MANGALAM) 		2908005000NRG23231220221033147 23/12/2022 Kukkumani 2908005WL047977 Kukkumani 00078 CNRB0003292 1200 1200 Processed 01/02/2023 018558934 Kukkumani CANARA BANK(508532)
9 MALLASAMUDRAM TN-08-005-014-002/899
(MANGALAM) 		2908005000NRG23231220221033148 23/12/2022 Rajagopal 2908005WL047977 Rajagopal 00078 CNRB0003292 1200 1200 Processed 01/02/2023 018558934 Rajagopal CANARA BANK(508532)
10 MALLASAMUDRAM TN-08-005-014-002/905
(MANGALAM) 		2908005000NRG23231220221033149 23/12/2022 BAKKIYAM S 2908005WL047977 BAKKIYAM S 00078 CNRB0003292 1200 1200 Processed 02/02/2023 018558934 BAKKIYAM S INDIAN BANK(607105)
11 MALLASAMUDRAM TN-08-005-014-002/906
(MANGALAM) 		2908005000NRG23231220221033150 23/12/2022 MALARVIZHI 2908005WL047977 MALARVIZHI 00078 CNRB0003292 1200 1200 Processed 02/02/2023 018558934 MALARVIZHI INDIAN BANK(607105)
12 MALLASAMUDRAM TN-08-005-014-002/912
(MANGALAM) 		2908005000NRG23231220221033151 23/12/2022 Archana 2908005WL047977 Archana 00078 CNRB0003292 400 400 Processed 01/02/2023 018558934 Archana CANARA BANK(508532)
13 MALLASAMUDRAM TN-08-005-014-004/777
(MANGALAM) 		2908005000NRG23231220221033152 23/12/2022 Yogalakshmi 2908005WL047977 Yogalakshmi 00078 CNRB0003292 1200 1200 Processed 02/02/2023 018558934 Yogalakshmi INDIAN BANK(607105)
14 MALLASAMUDRAM TN-08-005-014-004/792
(MANGALAM) 		2908005000NRG23231220221033153 23/12/2022 Nallamuthu 2908005WL047977 Nallamuthu 00078 CNRB0003292 1200 1200 Processed 01/02/2023 018558934 Nallamuthu CANARA BANK(508532)
15 MALLASAMUDRAM TN-08-005-014-004/802
(MANGALAM) 		2908005000NRG23231220221033154 23/12/2022 Santhi 2908005WL047977 Santhi 00078 CNRB0003292 1200 1200 Processed 01/02/2023 018558934 Santhi CANARA BANK(508532)
16 MALLASAMUDRAM TN-08-005-014-004/878
(MANGALAM) 		2908005000NRG23231220221033155 23/12/2022 DHANARATHINAM S 2908005WL047977 DHANARATHINAM S 00078 CNRB0003292 600 600 Processed 02/02/2023 018558934 DHANARATHINAM S PALLAVAN GRAMA BANK(607052)
17 MALLASAMUDRAM TN-08-005-014-004/920
(MANGALAM) 		2908005000NRG23231220221033157 23/12/2022 MUTHAYEE VARUTHARAJ 2908005WL047977 MUTHAYEE VARUTHARAJ 00078 CNRB0003292 1000 1000 Processed 01/02/2023 018558934 MUTHAYEE VARUTHARAJ CANARA BANK(508532)
18 MALLASAMUDRAM TN-08-005-014-004/922
(MANGALAM) 		2908005000NRG23231220221033158 23/12/2022 VANITHA R 2908005WL047977 VANITHA R 00078 CNRB0003292 1200 1200 Processed 01/02/2023 018558934 VANITHA R CANARA BANK(508532)
19 MALLASAMUDRAM TN-08-005-014-004/923
(MANGALAM) 		2908005000NRG23231220221033159 23/12/2022 SAROJA S 2908005WL047977 SAROJA S 00078 CNRB0003292 1200 1200 Processed 02/02/2023 018558934 SAROJA S INDIAN BANK(607105)
20 MALLASAMUDRAM TN-08-005-014-004/927
(MANGALAM) 		2908005000NRG23231220221033160 23/12/2022 PERUMAL PERIYANADAR 2908005WL047977 PERUMAL PERIYANADAR 00078 CNRB0003292 1200 1200 Processed 01/02/2023 018558934 PERUMAL PERIYANADAR UNION BANK OF INDIA(508500)
21 MALLASAMUDRAM TN-08-005-014-005/836
(MANGALAM) 		2908005000NRG23231220221033161 23/12/2022 Kandhayee 2908005WL047977 Kandhayee 00078 CNRB0003292 200 200 Processed 01/02/2023 018558934 Kandhayee CANARA BANK(508532)
22 MALLASAMUDRAM TN-08-005-014-008/730
(MANGALAM) 		2908005000NRG23231220221033162 23/12/2022 Suganya 2908005WL047977 Suganya 00078 CNRB0003292 600 600 Processed 02/02/2023 018558934 Suganya PALLAVAN GRAMA BANK(607052)
23 MALLASAMUDRAM TN-08-005-014-008/756
(MANGALAM) 		2908005000NRG23231220221033163 23/12/2022 Marappan 2908005WL047977 Marappan 00078 CNRB0003292 1405 1405 Processed 01/02/2023 018558934 Marappan CANARA BANK(508532)
24 MALLASAMUDRAM TN-08-005-014-008/762
(MANGALAM) 		2908005000NRG23231220221033164 23/12/2022 Rukkumani 2908005WL047977 Rukkumani 00078 CNRB0003292 1200 1200 Processed 01/02/2023 018558934 Rukkumani UNION BANK OF INDIA(508500)
25 MALLASAMUDRAM TN-08-005-014-008/766
(MANGALAM) 		2908005000NRG23231220221033165 23/12/2022 Santhi 2908005WL047977 Santhi 00078 CNRB0003292 1200 1200 Processed 02/02/2023 018558934 Santhi PALLAVAN GRAMA BANK(607052)
26 MALLASAMUDRAM TN-08-005-014-008/830
(MANGALAM) 		2908005000NRG23231220221033166 23/12/2022 Kandhayi C 2908005WL047977 Kandhayi C 00078 CNRB0003292 1000 1000 Processed 01/02/2023 018558934 Kandhayi C CANARA BANK(508532)
27 MALLASAMUDRAM TN-08-005-014-008/854
(MANGALAM) 		2908005000NRG23231220221033167 23/12/2022 Sudha N 2908005WL047977 Sudha N 00078 CNRB0003292 200 200 Processed 01/02/2023 018558934 Sudha N CANARA BANK(508532)
28 MALLASAMUDRAM TN-08-005-014-008/857
(MANGALAM) 		2908005000NRG23231220221033168 23/12/2022 Chinnapappa V 2908005WL047977 Chinnapappa V 00078 CNRB0003292 1000 1000 Processed 01/02/2023 018558934 Chinnapappa V CANARA BANK(508532)
29 MALLASAMUDRAM TN-08-005-014-008/911
(MANGALAM) 		2908005000NRG23231220221033169 23/12/2022 CHITRA SEKAR 2908005WL047977 CHITRA SEKAR 00078 CNRB0003292 1200 1200 Processed 01/02/2023 018558934 CHITRA SEKAR IDBI BANK(607095)
30 MALLASAMUDRAM TN-08-005-014-008/916
(MANGALAM) 		2908005000NRG23231220221033170 23/12/2022 MARIMUTHU P 2908005WL047977 MARIMUTHU P 00078 CNRB0003292 1000 1000 Processed 02/02/2023 018558934 MARIMUTHU P INDIAN BANK(607105)
31 MALLASAMUDRAM TN-08-005-014-008/924
(MANGALAM) 		2908005000NRG23231220221033171 23/12/2022 BHAVAIE VENKATACHALAM 2908005WL047977 BHAVAIE VENKATACHALAM 00078 CNRB0003292 400 400 Processed 01/02/2023 018558934 BHAVAIE VENKATACHALAM CANARA BANK(508532)
32 MALLASAMUDRAM TN-08-005-014-008/930
(MANGALAM) 		2908005000NRG23231220221033172 23/12/2022 VALLIYAMMAL C 2908005WL047977 VALLIYAMMAL C 00078 CNRB0003292 600 600 Processed 01/02/2023 018558934 VALLIYAMMAL C CANARA BANK(508532)
33 MALLASAMUDRAM TN-08-005-014-008/931
(MANGALAM) 		2908005000NRG23231220221033173 23/12/2022 MOHANAMBAL S 2908005WL047977 MOHANAMBAL S 00078 CNRB0003292 1000 1000 Processed 01/02/2023 018558934 MOHANAMBAL S CANARA BANK(508532)
34 MALLASAMUDRAM TN-08-005-014-014/102
(MANGALAM) 		2908005000NRG23231220221033174 23/12/2022 Santhi 2908005WL047977 Santhi 00078 CNRB0003292 600 600 Processed 02/02/2023 018558934 Santhi PALLAVAN GRAMA BANK(607052)
35 MALLASAMUDRAM TN-08-005-014-014/112
(MANGALAM) 		2908005000NRG23231220221033175 23/12/2022 Sellammal 2908005WL047977 Sellammal 00078 CNRB0003292 600 600 Processed 01/02/2023 018558934 Sellammal CANARA BANK(508532)
36 MALLASAMUDRAM TN-08-005-014-014/121
(MANGALAM) 		2908005000NRG23231220221033176 23/12/2022 Alamelu 2908005WL047977 Alamelu 00078 CNRB0003292 1200 1200 Processed 01/02/2023 018558934 Alamelu CANARA BANK(508532)
37 MALLASAMUDRAM TN-08-005-014-014/133
(MANGALAM) 		2908005000NRG23231220221033177 23/12/2022 Ranjeetha 2908005WL047977 Ranjeetha 00078 CNRB0003292 1200 1200 Processed 01/02/2023 018558934 Ranjeetha CANARA BANK(508532)
38 MALLASAMUDRAM TN-08-005-014-014/134
(MANGALAM) 		2908005000NRG23231220221033178 23/12/2022 JEEVABHARATHI M 2908005WL047977 JEEVABHARATHI M 00078 CNRB0003292 400 400 Processed 01/02/2023 018558934 JEEVABHARATHI M CANARA BANK(508532)
39 MALLASAMUDRAM TN-08-005-014-014/139
(MANGALAM) 		2908005000NRG23231220221033179 23/12/2022 Pappu 2908005WL047977 Pappu 00078 CNRB0003292 1200 1200 Processed 01/02/2023 018558934 Pappu STATE BANK OF INDIA(508548)
40 MALLASAMUDRAM TN-08-005-014-014/145
(MANGALAM) 		2908005000NRG23231220221033180 23/12/2022 Alamelu 2908005WL047977 Alamelu 00078 CNRB0003292 1200 1200 Processed 01/02/2023 018558934 Alamelu CANARA BANK(508532)
41 MALLASAMUDRAM TN-08-005-014-014/17
(MANGALAM) 		2908005000NRG23231220221033181 23/12/2022 Kanthammal 2908005WL047977 Kanthammal 00078 CNRB0003292 1200 1200 Processed 01/02/2023 018558934 Kanthammal CANARA BANK(508532)
42 MALLASAMUDRAM TN-08-005-014-014/189
(MANGALAM) 		2908005000NRG23231220221033182 23/12/2022 SELVI SELVAN 2908005WL047977 SELVI SELVAN 00078 CNRB0003292 800 800 Processed 01/02/2023 018558934 SELVI SELVAN CANARA BANK(508532)
43 MALLASAMUDRAM TN-08-005-014-014/199
(MANGALAM) 		2908005000NRG23231220221033183 23/12/2022 Marayi 2908005WL047977 Marayi 00078 CNRB0003292 1124 1124 Processed 01/02/2023 018558934 Marayi CANARA BANK(508532)
44 MALLASAMUDRAM TN-08-005-014-014/231
(MANGALAM) 		2908005000NRG23231220221033184 23/12/2022 Sellammal 2908005WL047977 Sellammal 00078 CNRB0003292 1000 1000 Processed 01/02/2023 018558934 Sellammal CANARA BANK(508532)
45 MALLASAMUDRAM TN-08-005-014-014/273
(MANGALAM) 		2908005000NRG23231220221033185 23/12/2022 Kandhasamy 2908005WL047977 Kandhasamy 00078 CNRB0003292 1000 1000 Processed 01/02/2023 018558934 Kandhasamy CANARA BANK(508532)
46 MALLASAMUDRAM TN-08-005-014-014/290
(MANGALAM) 		2908005000NRG23231220221033186 23/12/2022 Sangumathi 2908005WL047977 Sangumathi 00078 CNRB0003292 400 400 Processed 01/02/2023 018558934 Sangumathi CANARA BANK(508532)
47 MALLASAMUDRAM TN-08-005-014-014/292
(MANGALAM) 		2908005000NRG23231220221033187 23/12/2022 Periannan 2908005WL047977 Periannan 00078 CNRB0003292 1200 1200 Processed 01/02/2023 018558934 Periannan CANARA BANK(508532)
48 MALLASAMUDRAM TN-08-005-014-014/294
(MANGALAM) 		2908005000NRG23231220221033188 23/12/2022 Madhavi 2908005WL047977 Madhavi 00078 CNRB0003292 200 200 Processed 01/02/2023 018558934 Madhavi CANARA BANK(508532)
49 MALLASAMUDRAM TN-08-005-014-014/3
(MANGALAM) 		2908005000NRG23231220221033189 23/12/2022 Saraswathi J 2908005WL047977 Saraswathi J 00078 CNRB0003292 1000 1000 Processed 01/02/2023 018558934 Saraswathi J CANARA BANK(508532)
50 MALLASAMUDRAM TN-08-005-014-014/324
(MANGALAM) 		2908005000NRG23231220221033190 23/12/2022 Anitha 2908005WL047977 Anitha 00078 CNRB0003292 200 200 Processed 02/02/2023 018558934 Anitha INDIAN BANK(607105)
51 MALLASAMUDRAM TN-08-005-014-014/332
(MANGALAM) 		2908005000NRG23231220221033191 23/12/2022 Arukkani 2908005WL047977 Arukkani 00078 CNRB0003292 200 200 Processed 01/02/2023 018558934 Arukkani CANARA BANK(508532)
52 MALLASAMUDRAM TN-08-005-014-014/356
(MANGALAM) 		2908005000NRG23231220221033192 23/12/2022 Parvathi 2908005WL047977 Parvathi 00078 CNRB0003292 400 400 Processed 02/02/2023 018558934 Parvathi INDIAN BANK(607105)
53 MALLASAMUDRAM TN-08-005-014-014/358
(MANGALAM) 		2908005000NRG23231220221033193 23/12/2022 Arukkani 2908005WL047977 Arukkani 00078 CNRB0003292 1000 1000 Processed 01/02/2023 018558934 Arukkani CANARA BANK(508532)
54 MALLASAMUDRAM TN-08-005-014-014/364
(MANGALAM) 		2908005000NRG23231220221033194 23/12/2022 Thilagam 2908005WL047977 Thilagam 00078 CNRB0003292 1000 1000 Processed 01/02/2023 018558934 Thilagam CANARA BANK(508532)
55 MALLASAMUDRAM TN-08-005-014-014/365
(MANGALAM) 		2908005000NRG23231220221033195 23/12/2022 Sheela 2908005WL047977 Sheela 00078 CNRB0003292 1000 1000 Processed 01/02/2023 018558934 Sheela CANARA BANK(508532)
56 MALLASAMUDRAM TN-08-005-014-014/367
(MANGALAM) 		2908005000NRG23231220221033196 23/12/2022 Annapoorani 2908005WL047977 Annapoorani 00078 CNRB0003292 1200 1200 Processed 01/02/2023 018558934 Annapoorani CANARA BANK(508532)
57 MALLASAMUDRAM TN-08-005-014-014/369
(MANGALAM) 		2908005000NRG23231220221033197 23/12/2022 Thangamani 2908005WL047977 Thangamani 00078 CNRB0003292 1200 1200 Processed 01/02/2023 018558934 Thangamani CANARA BANK(508532)
58 MALLASAMUDRAM TN-08-005-014-014/387
(MANGALAM) 		2908005000NRG23231220221033198 23/12/2022 Lakshmi 2908005WL047977 Lakshmi 00078 CNRB0003292 1000 1000 Processed 01/02/2023 018558934 Lakshmi UNION BANK OF INDIA(508500)
59 MALLASAMUDRAM TN-08-005-014-014/396
(MANGALAM) 		2908005000NRG23231220221033199 23/12/2022 Palaniyammal 2908005WL047977 Palaniyammal 00078 CNRB0003292 200 200 Processed 01/02/2023 018558934 Palaniyammal UNION BANK OF INDIA(508500)
60 MALLASAMUDRAM TN-08-005-014-014/40
(MANGALAM) 		2908005000NRG23231220221033200 23/12/2022 Ramesh 2908005WL047977 Ramesh 00078 CNRB0003292 1405 1405 Processed 01/02/2023 018558934 Ramesh CANARA BANK(508532)
61 MALLASAMUDRAM TN-08-005-014-014/406
(MANGALAM) 		2908005000NRG23231220221033201 23/12/2022 Lakshmi 2908005WL047977 Lakshmi 00078 CNRB0003292 1000 1000 Processed 01/02/2023 018558934 Lakshmi CANARA BANK(508532)
62 MALLASAMUDRAM TN-08-005-014-014/43
(MANGALAM) 		2908005000NRG23231220221033202 23/12/2022 Chinnapillai 2908005WL047977 Chinnapillai 00078 CNRB0003292 200 200 Processed 01/02/2023 018558934 Chinnapillai CANARA BANK(508532)
63 MALLASAMUDRAM TN-08-005-014-014/44
(MANGALAM) 		2908005000NRG23231220221033203 23/12/2022 Vaitheswari 2908005WL047977 Vaitheswari 00078 CNRB0003292 200 200 Processed 01/02/2023 018558934 Vaitheswari CANARA BANK(508532)
64 MALLASAMUDRAM TN-08-005-014-014/46
(MANGALAM) 		2908005000NRG23231220221033204 23/12/2022 Thagamani P 2908005WL047977 Thagamani P 00078 CNRB0003292 1200 1200 Processed 01/02/2023 018558934 Thagamani P CANARA BANK(508532)
65 MALLASAMUDRAM TN-08-005-014-014/471
(MANGALAM) 		2908005000NRG23231220221033205 23/12/2022 Kalaiselvi 2908005WL047977 Kalaiselvi 00078 CNRB0003292 1200 1200 Processed 01/02/2023 018558934 Kalaiselvi CANARA BANK(508532)
66 MALLASAMUDRAM TN-08-005-014-014/472
(MANGALAM) 		2908005000NRG23231220221033206 23/12/2022 Mageswari 2908005WL047977 Mageswari 00078 CNRB0003292 400 400 Processed 02/02/2023 018558934 Mageswari INDIAN BANK(607105)
67 MALLASAMUDRAM TN-08-005-014-014/497
(MANGALAM) 		2908005000NRG23231220221033207 23/12/2022 Kuppammal 2908005WL047977 Kuppammal 00078 CNRB0003292 1000 1000 Processed 01/02/2023 018558934 Kuppammal CANARA BANK(508532)
68 MALLASAMUDRAM TN-08-005-014-014/504
(MANGALAM) 		2908005000NRG23231220221033208 23/12/2022 Saraswathi 2908005WL047977 Saraswathi 00078 CNRB0003292 1000 1000 Processed 01/02/2023 018558934 Saraswathi CANARA BANK(508532)
69 MALLASAMUDRAM TN-08-005-014-014/506
(MANGALAM) 		2908005000NRG23231220221033209 23/12/2022 Ankayee 2908005WL047977 Ankayee 00078 CNRB0003292 1200 1200 Processed 01/02/2023 018558934 Ankayee CANARA BANK(508532)
70 MALLASAMUDRAM TN-08-005-014-014/507
(MANGALAM) 		2908005000NRG23231220221033210 23/12/2022 Sellappan 2908005WL047977 Sellappan 00078 CNRB0003292 1405 1405 Processed 01/02/2023 018558934 Sellappan CANARA BANK(508532)
71 MALLASAMUDRAM TN-08-005-014-014/511
(MANGALAM) 		2908005000NRG23231220221033211 23/12/2022 Nagammal 2908005WL047977 Nagammal 00078 CNRB0003292 1200 1200 Processed 01/02/2023 018558934 Nagammal CANARA BANK(508532)
72 MALLASAMUDRAM TN-08-005-014-014/525
(MANGALAM) 		2908005000NRG23231220221033212 23/12/2022 Bakiyam 2908005WL047977 Bakiyam 00078 CNRB0003292 800 800 Processed 01/02/2023 018558934 Bakiyam CANARA BANK(508532)
73 MALLASAMUDRAM TN-08-005-014-014/527
(MANGALAM) 		2908005000NRG23231220221033213 23/12/2022 Rajeswari 2908005WL047977 Rajeswari 00078 CNRB0003292 1200 1200 Processed 01/02/2023 018558934 Rajeswari CANARA BANK(508532)
74 MALLASAMUDRAM TN-08-005-014-014/530
(MANGALAM) 		2908005000NRG23231220221033214 23/12/2022 Madeswari 2908005WL047977 Madeswari 00078 CNRB0003292 600 600 Processed 01/02/2023 018558934 Madeswari CANARA BANK(508532)
75 MALLASAMUDRAM TN-08-005-014-014/538
(MANGALAM) 		2908005000NRG23231220221033215 23/12/2022 Maheswari 2908005WL047977 Maheswari 00078 CNRB0003292 1200 1200 Processed 01/02/2023 018558934 Maheswari CANARA BANK(508532)
76 MALLASAMUDRAM TN-08-005-014-014/541
(MANGALAM) 		2908005000NRG23231220221033216 23/12/2022 Arukkani 2908005WL047977 Arukkani 00078 CNRB0003292 1200 1200 Processed 01/02/2023 018558934 Arukkani CANARA BANK(508532)
77 MALLASAMUDRAM TN-08-005-014-014/547
(MANGALAM) 		2908005000NRG23231220221033217 23/12/2022 Kaveri 2908005WL047977 Kaveri 00078 CNRB0003292 1200 1200 Processed 01/02/2023 018558934 Kaveri CANARA BANK(508532)
78 MALLASAMUDRAM TN-08-005-014-014/557
(MANGALAM) 		2908005000NRG23231220221033218 23/12/2022 Maheswari 2908005WL047977 Maheswari 00078 CNRB0003292 1200 1200 Processed 01/02/2023 018558934 Maheswari CANARA BANK(508532)
79 MALLASAMUDRAM TN-08-005-014-014/560
(MANGALAM) 		2908005000NRG23231220221033219 23/12/2022 Jeyammaal 2908005WL047977 Jeyammaal 00078 CNRB0003292 800 800 Processed 01/02/2023 018558934 Jeyammaal CANARA BANK(508532)
80 MALLASAMUDRAM TN-08-005-014-014/562
(MANGALAM) 		2908005000NRG23231220221033220 23/12/2022 Rasammal 2908005WL047977 Rasammal 00078 CNRB0003292 400 400 Processed 01/02/2023 018558934 Rasammal CANARA BANK(508532)
81 MALLASAMUDRAM TN-08-005-014-014/564
(MANGALAM) 		2908005000NRG23231220221033221 23/12/2022 Thangammal 2908005WL047977 Thangammal 00078 CNRB0003292 1200 1200 Processed 01/02/2023 018558934 Thangammal CANARA BANK(508532)
82 MALLASAMUDRAM TN-08-005-014-014/565
(MANGALAM) 		2908005000NRG23231220221033222 23/12/2022 Kandayee 2908005WL047977 Kandayee 00078 CNRB0003292 1200 1200 Processed 01/02/2023 018558934 Kandayee UNION BANK OF INDIA(508500)
83 MALLASAMUDRAM TN-08-005-014-014/566
(MANGALAM) 		2908005000NRG23231220221033223 23/12/2022 Kavitha 2908005WL047977 Kavitha 00078 CNRB0003292 800 800 Processed 01/02/2023 018558934 Kavitha CANARA BANK(508532)
84 MALLASAMUDRAM TN-08-005-014-014/573
(MANGALAM) 		2908005000NRG23231220221033224 23/12/2022 Kondayee 2908005WL047977 Kondayee 00078 CNRB0003292 1200 1200 Processed 01/02/2023 018558934 Kondayee CANARA BANK(508532)
85 MALLASAMUDRAM TN-08-005-014-014/576
(MANGALAM) 		2908005000NRG23231220221033225 23/12/2022 Pappathi 2908005WL047977 Pappathi 00078 CNRB0003292 600 600 Processed 01/02/2023 018558934 Pappathi CANARA BANK(508532)
86 MALLASAMUDRAM TN-08-005-014-014/581
(MANGALAM) 		2908005000NRG23231220221033226 23/12/2022 Selvi 2908005WL047977 Selvi 00078 CNRB0003292 200 200 Processed 01/02/2023 018558934 Selvi UNION BANK OF INDIA(508500)
87 MALLASAMUDRAM TN-08-005-014-014/594
(MANGALAM) 		2908005000NRG23231220221033227 23/12/2022 Susila 2908005WL047977 Susila 00078 CNRB0003292 200 200 Processed 02/02/2023 018558934 Susila INDIAN BANK(607105)
88 MALLASAMUDRAM TN-08-005-014-014/604
(MANGALAM) 		2908005000NRG23231220221033228 23/12/2022 Poongodi 2908005WL047977 Poongodi 00078 CNRB0003292 600 600 Processed 02/02/2023 018558934 Poongodi INDIAN BANK(607105)
89 MALLASAMUDRAM TN-08-005-014-014/607
(MANGALAM) 		2908005000NRG23231220221033229 23/12/2022 Chinnathambi 2908005WL047977 Chinnathambi 00078 CNRB0003292 1000 1000 Processed 02/02/2023 018558934 Chinnathambi INDIAN BANK(607105)
90 MALLASAMUDRAM TN-08-005-014-014/617
(MANGALAM) 		2908005000NRG23231220221033230 23/12/2022 Sellammal 2908005WL047977 Sellammal 00078 CNRB0003292 600 600 Processed 01/02/2023 018558934 Sellammal CANARA BANK(508532)
91 MALLASAMUDRAM TN-08-005-014-014/62
(MANGALAM) 		2908005000NRG23231220221033231 23/12/2022 Palanivel M 2908005WL047977 Palanivel M 00078 CNRB0003292 400 400 Processed 01/02/2023 018558934 Palanivel M CANARA BANK(508532)
92 MALLASAMUDRAM TN-08-005-014-014/628
(MANGALAM) 		2908005000NRG23231220221033232 23/12/2022 Shobana 2908005WL047977 Shobana 00078 CNRB0003292 200 200 Processed 01/02/2023 018558934 Shobana CANARA BANK(508532)
93 MALLASAMUDRAM TN-08-005-014-014/633
(MANGALAM) 		2908005000NRG23231220221033234 23/12/2022 Alamelu 2908005WL047977 Alamelu 00078 CNRB0003292 1200 1200 Processed 01/02/2023 018558934 Alamelu CANARA BANK(508532)
94 MALLASAMUDRAM TN-08-005-014-014/636
(MANGALAM) 		2908005000NRG23231220221033235 23/12/2022 Perumayee 2908005WL047977 Perumayee 00078 CNRB0003292 1200 1200 Processed 01/02/2023 018558934 Perumayee CANARA BANK(508532)
95 MALLASAMUDRAM TN-08-005-014-014/640
(MANGALAM) 		2908005000NRG23231220221033236 23/12/2022 Chellapappa 2908005WL047977 Chellapappa 00078 CNRB0003292 1200 1200 Processed 01/02/2023 018558934 Chellapappa CANARA BANK(508532)
96 MALLASAMUDRAM TN-08-005-014-014/643
(MANGALAM) 		2908005000NRG23231220221033237 23/12/2022 Palaniyammal 2908005WL047977 Palaniyammal 00078 CNRB0003292 1000 1000 Processed 01/02/2023 018558934 Palaniyammal CANARA BANK(508532)
97 MALLASAMUDRAM TN-08-005-014-014/644
(MANGALAM) 		2908005000NRG23231220221033238 23/12/2022 Amutha 2908005WL047977 Amutha 00078 CNRB0003292 1000 1000 Processed 01/02/2023 018558934 Amutha CANARA BANK(508532)
98 MALLASAMUDRAM TN-08-005-014-014/651
(MANGALAM) 		2908005000NRG23231220221033239 23/12/2022 Kandayee 2908005WL047977 Kandayee 00078 CNRB0003292 400 400 Processed 01/02/2023 018558934 Kandayee CANARA BANK(508532)
99 MALLASAMUDRAM TN-08-005-014-014/652
(MANGALAM) 		2908005000NRG23231220221033240 23/12/2022 Kandayee 2908005WL047977 Kandayee 00078 CNRB0003292 1000 1000 Processed 01/02/2023 018558934 Kandayee CANARA BANK(508532)
100 MALLASAMUDRAM TN-08-005-014-014/653
(MANGALAM) 		2908005000NRG23231220221033241 23/12/2022 Kamalam 2908005WL047977 Kamalam 00078 CNRB0003292 1000 1000 Processed 01/02/2023 018558934 Kamalam CANARA BANK(508532)
101 MALLASAMUDRAM TN-08-005-014-014/665
(MANGALAM) 		2908005000NRG23231220221033242 23/12/2022 Nallammal 2908005WL047977 Nallammal 00078 CNRB0003292 400 400 Processed 01/02/2023 018558934 Nallammal CANARA BANK(508532)
102 MALLASAMUDRAM TN-08-005-014-014/668
(MANGALAM) 		2908005000NRG23231220221033243 23/12/2022 Ponnaya 2908005WL047977 Ponnaya 00078 CNRB0003292 800 800 Processed 01/02/2023 018558934 Ponnaya CANARA BANK(508532)
103 MALLASAMUDRAM TN-08-005-014-014/672
(MANGALAM) 		2908005000NRG23231220221033244 23/12/2022 Susila 2908005WL047977 Susila 00078 CNRB0003292 843 843 Processed 01/02/2023 018558934 Susila CANARA BANK(508532)
104 MALLASAMUDRAM TN-08-005-014-014/678
(MANGALAM) 		2908005000NRG23231220221033245 23/12/2022 Pavayee 2908005WL047977 Pavayee 00078 CNRB0003292 1000 1000 Processed 01/02/2023 018558934 Pavayee CANARA BANK(508532)
105 MALLASAMUDRAM TN-08-005-014-014/679
(MANGALAM) 		2908005000NRG23231220221033246 23/12/2022 Bakiyalakshmi 2908005WL047977 Bakiyalakshmi 00078 CNRB0003292 1000 1000 Processed 01/02/2023 018558934 Bakiyalakshmi CANARA BANK(508532)
106 MALLASAMUDRAM TN-08-005-014-014/684
(MANGALAM) 		2908005000NRG23231220221033247 23/12/2022 Kala 2908005WL047977 Kala 00078 CNRB0003292 1000 1000 Processed 01/02/2023 018558934 Kala CANARA BANK(508532)
107 MALLASAMUDRAM TN-08-005-014-014/688
(MANGALAM) 		2908005000NRG23231220221033248 23/12/2022 Balasubramani 2908005WL047977 Balasubramani 00078 CNRB0003292 800 800 Processed 01/02/2023 018558934 Balasubramani CANARA BANK(508532)
108 MALLASAMUDRAM TN-08-005-014-014/689
(MANGALAM) 		2908005000NRG23231220221033249 23/12/2022 Perumayee 2908005WL047977 Perumayee 00078 CNRB0003292 600 600 Processed 01/02/2023 018558934 Perumayee CANARA BANK(508532)
109 MALLASAMUDRAM TN-08-005-014-014/696
(MANGALAM) 		2908005000NRG23231220221033250 23/12/2022 Revathy 2908005WL047977 Revathy 00078 CNRB0003292 1200 1200 Processed 01/02/2023 018558934 Revathy UNION BANK OF INDIA(508500)
110 MALLASAMUDRAM TN-08-005-014-014/698
(MANGALAM) 		2908005000NRG23231220221033251 23/12/2022 Kamala 2908005WL047977 Kamala 00078 CNRB0003292 600 600 Processed 02/02/2023 018558934 Kamala INDIAN BANK(607105)
111 MALLASAMUDRAM TN-08-005-014-014/698
(MANGALAM) 		2908005000NRG23231220221033252 23/12/2022 Ramasamy 2908005WL047977 Ramasamy 00078 CNRB0003292 200 200 Processed 01/02/2023 018558934 Ramasamy CANARA BANK(508532)
112 MALLASAMUDRAM TN-08-005-014-014/710
(MANGALAM) 		2908005000NRG23231220221033253 23/12/2022 Tamilselvi 2908005WL047977 Tamilselvi 00078 CNRB0003292 400 400 Processed 01/02/2023 018558934 Tamilselvi CANARA BANK(508532)
113 MALLASAMUDRAM TN-08-005-014-014/715
(MANGALAM) 		2908005000NRG23231220221033254 23/12/2022 Jeyammal 2908005WL047977 Jeyammal 00078 CNRB0003292 600 600 Processed 01/02/2023 018558934 Jeyammal CANARA BANK(508532)
114 MALLASAMUDRAM TN-08-005-014-014/731
(MANGALAM) 		2908005000NRG23231220221033255 23/12/2022 Rukkumani 2908005WL047977 Rukkumani 00078 CNRB0003292 1000 1000 Processed 01/02/2023 018558934 Rukkumani CANARA BANK(508532)
115 MALLASAMUDRAM TN-08-005-014-014/74
(MANGALAM) 		2908005000NRG23231220221033256 23/12/2022 Ellisapeth 2908005WL047977 Ellisapeth 00078 CNRB0003292 1200 1200 Processed 01/02/2023 018558934 Ellisapeth CANARA BANK(508532)
116 MALLASAMUDRAM TN-08-005-014-014/752
(MANGALAM) 		2908005000NRG23231220221033258 23/12/2022 Bakiyam 2908005WL047977 Bakiyam 00078 CNRB0003292 1200 1200 Processed 01/02/2023 018558934 Bakiyam CANARA BANK(508532)
117 MALLASAMUDRAM TN-08-005-014-014/875
(MANGALAM) 		2908005000NRG23231220221033259 23/12/2022 VASANTHI A 2908005WL047977 VASANTHI A 00078 CNRB0003292 1000 1000 Processed 01/02/2023 018558934 VASANTHI A CANARA BANK(508532)
118 MALLASAMUDRAM TN-08-005-014-014/876
(MANGALAM) 		2908005000NRG23231220221033260 23/12/2022 SATHYA SENTHILKUMAR 2908005WL047977 SATHYA SENTHILKUMAR 00078 CNRB0003292 1000 1000 Processed 01/02/2023 018558934 SATHYA SENTHILKUMAR CANARA BANK(508532)
119 MALLASAMUDRAM TN-08-005-014-014/98
(MANGALAM) 		2908005000NRG23231220221033261 23/12/2022 Kanniyamal 2908005WL047977 Kanniyamal 00078 CNRB0003292 1000 1000 Processed 01/02/2023 018558934 Kanniyamal CANARA BANK(508532)
120 MALLASAMUDRAM TN-08-005-014-017/780
(MANGALAM) 		2908005000NRG23231220221033262 23/12/2022 Manokari 2908005WL047977 Manokari 00078 CNRB0003292 800 800 Processed 01/02/2023 018558934 Manokari CANARA BANK(508532)
121 MALLASAMUDRAM TN-08-005-014-017/855
(MANGALAM) 		2908005000NRG23231220221033263 23/12/2022 Saroja N 2908005WL047977 Saroja N 00078 CNRB0003292 1200 1200 Processed 01/02/2023 018558934 Saroja N CANARA BANK(508532)
SubTotal 105982 105982
122 MALLASAMUDRAM TN-08-005-014-004/880
(MANGALAM) 		2908005000NRG23231220221033156 23/12/2022 VIJAYA SIVAKUMAR 2908005WL047977 VIJAYA SIVAKUMAR 00176 IDIB000K279 200 200 Processed 02/02/2023 018558934 VIJAYA SIVAKUMAR INDIAN BANK(607105)
SubTotal 200 200
123 MALLASAMUDRAM TN-08-005-014-014/629
(MANGALAM) 		2908005000NRG23231220221033233 23/12/2022 Sinthamani 2908005WL047977 Sinthamani 00468 UBIN0533424 200 200 Processed 01/02/2023 018558934 Sinthamani UNION BANK OF INDIA(508500)
SubTotal 200 200
Total 106382 106382

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_231222APB_FTO_1329174 Canara Bank CNRB0003292 MALLASAMUDRAM 101582
2 MALLASAMUDRAM TN2908005_231222APB_FTO_1329174 Canara Bank CNRB0003292 Mallasamutharam 4400
3 MALLASAMUDRAM TN2908005_231222APB_FTO_1329174 Indian Bank IDIB000K279 KALIPATTI 200
4 MALLASAMUDRAM TN2908005_231222APB_FTO_1329174 Union Bank of India UBIN0533424 MALLASAMUTHRAM 200

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