Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:16:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_230223APB_FTO_1581887
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) 		2908005000NRG23230220231255784 23/02/2023 Pavayee 2908005WL056155 Pavayee 00078 CNRB0003292 1125 1125 Processed 02/04/2023 005713705 Pavayee CANARA BANK(508532)
2 MALLASAMUDRAM TN-08-005-014-001/790
(MANGALAM) 		2908005000NRG23230220231255785 23/02/2023 Chandra 2908005WL056155 Chandra 00078 CNRB0003292 900 900 Processed 02/04/2023 005713705 Chandra CANARA BANK(508532)
3 MALLASAMUDRAM TN-08-005-014-001/799
(MANGALAM) 		2908005000NRG23230220231255786 23/02/2023 Geetha 2908005WL056155 Geetha 00078 CNRB0003292 1350 1350 Processed 02/04/2023 005713705 Geetha CANARA BANK(508532)
4 MALLASAMUDRAM TN-08-005-014-001/873
(MANGALAM) 		2908005000NRG23230220231255787 23/02/2023 RATHINAM 2908005WL056155 RATHINAM 00078 CNRB0003292 1350 1350 Processed 02/04/2023 005713705 RATHINAM CANARA BANK(508532)
5 MALLASAMUDRAM TN-08-005-014-001/881
(MANGALAM) 		2908005000NRG23230220231255788 23/02/2023 SUPPAMMAL P 2908005WL056155 SUPPAMMAL P 00078 CNRB0003292 1350 1350 Processed 03/04/2023 005713705 SUPPAMMAL P UNION BANK OF INDIA(508500)
6 MALLASAMUDRAM TN-08-005-014-001/941
(MANGALAM) 		2908005000NRG23230220231255789 23/02/2023 Mariyammal 2908005WL056155 Mariyammal 00078 CNRB0003292 900 900 Processed 02/04/2023 005713705 Mariyammal CANARA BANK(508532)
7 MALLASAMUDRAM TN-08-005-014-002/737
(MANGALAM) 		2908005000NRG23230220231255790 23/02/2023 Kalpana 2908005WL056155 Kalpana 00078 CNRB0003292 900 900 Processed 02/04/2023 005713705 Kalpana PALLAVAN GRAMA BANK(607052)
8 MALLASAMUDRAM TN-08-005-014-002/842
(MANGALAM) 		2908005000NRG23230220231255791 23/02/2023 Vennila P 2908005WL056155 Vennila P 00078 CNRB0003292 900 900 Processed 02/04/2023 005713705 Vennila P PALLAVAN GRAMA BANK(607052)
9 MALLASAMUDRAM TN-08-005-014-002/899
(MANGALAM) 		2908005000NRG23230220231255792 23/02/2023 Rajagopal 2908005WL056155 Rajagopal 00078 CNRB0003292 1350 1350 Processed 02/04/2023 005713705 Rajagopal CANARA BANK(508532)
10 MALLASAMUDRAM TN-08-005-014-002/905
(MANGALAM) 		2908005000NRG23230220231255793 23/02/2023 BAKKIYAM S 2908005WL056155 BAKKIYAM S 00078 CNRB0003292 1350 1350 Processed 02/04/2023 005713705 BAKKIYAM S INDIAN BANK(607105)
11 MALLASAMUDRAM TN-08-005-014-002/906
(MANGALAM) 		2908005000NRG23230220231255794 23/02/2023 MALARVIZHI 2908005WL056155 MALARVIZHI 00078 CNRB0003292 1350 1350 Processed 02/04/2023 005713705 MALARVIZHI INDIAN BANK(607105)
12 MALLASAMUDRAM TN-08-005-014-002/989
(MANGALAM) 		2908005000NRG23230220231255795 23/02/2023 Neelavathi 2908005WL056155 Neelavathi 00078 CNRB0003292 1686 1686 Processed 02/04/2023 005713705 Neelavathi CANARA BANK(508532)
13 MALLASAMUDRAM TN-08-005-014-002/990
(MANGALAM) 		2908005000NRG23230220231255796 23/02/2023 Rajeshwari 2908005WL056155 Rajeshwari 00078 CNRB0003292 1350 1350 Processed 02/04/2023 005713705 Rajeshwari CANARA BANK(508532)
14 MALLASAMUDRAM TN-08-005-014-004/777
(MANGALAM) 		2908005000NRG23230220231255797 23/02/2023 Yogalakshmi 2908005WL056155 Yogalakshmi 00078 CNRB0003292 1125 1125 Processed 02/04/2023 005713705 Yogalakshmi INDIAN BANK(607105)
15 MALLASAMUDRAM TN-08-005-014-004/802
(MANGALAM) 		2908005000NRG23230220231255798 23/02/2023 Santhi 2908005WL056155 Santhi 00078 CNRB0003292 1125 1125 Processed 02/04/2023 005713705 Santhi CANARA BANK(508532)
16 MALLASAMUDRAM TN-08-005-014-004/917
(MANGALAM) 		2908005000NRG23230220231255800 23/02/2023 Prema 2908005WL056155 Prema 00078 CNRB0003292 900 900 Processed 02/04/2023 005713705 Prema CANARA BANK(508532)
17 MALLASAMUDRAM TN-08-005-014-004/922
(MANGALAM) 		2908005000NRG23230220231255801 23/02/2023 VANITHA R 2908005WL056155 VANITHA R 00078 CNRB0003292 1350 1350 Processed 02/04/2023 005713705 VANITHA R CANARA BANK(508532)
18 MALLASAMUDRAM TN-08-005-014-004/927
(MANGALAM) 		2908005000NRG23230220231255802 23/02/2023 PERUMAL PERIYANADAR 2908005WL056155 PERUMAL PERIYANADAR 00078 CNRB0003292 450 450 Processed 03/04/2023 005713705 PERUMAL PERIYANADAR UNION BANK OF INDIA(508500)
19 MALLASAMUDRAM TN-08-005-014-004/933
(MANGALAM) 		2908005000NRG23230220231255803 23/02/2023 Kowsalya 2908005WL056155 Kowsalya 00078 CNRB0003292 1125 1125 Processed 02/04/2023 005713705 Kowsalya CANARA BANK(508532)
20 MALLASAMUDRAM TN-08-005-014-004/936
(MANGALAM) 		2908005000NRG23230220231255804 23/02/2023 Rasammal 2908005WL056155 Rasammal 00078 CNRB0003292 1125 1125 Processed 02/04/2023 005713705 Rasammal INDIAN BANK(607105)
21 MALLASAMUDRAM TN-08-005-014-004/991
(MANGALAM) 		2908005000NRG23230220231255805 23/02/2023 Unnamalai 2908005WL056155 Unnamalai 00078 CNRB0003292 675 675 Processed 02/04/2023 005713705 Unnamalai CANARA BANK(508532)
22 MALLASAMUDRAM TN-08-005-014-008/724
(MANGALAM) 		2908005000NRG23230220231255806 23/02/2023 Papayee 2908005WL056155 Papayee 00078 CNRB0003292 1350 1350 Processed 02/04/2023 005713705 Papayee CANARA BANK(508532)
23 MALLASAMUDRAM TN-08-005-014-008/764
(MANGALAM) 		2908005000NRG23230220231255807 23/02/2023 Leelavathy 2908005WL056155 Leelavathy 00078 CNRB0003292 1125 1125 Processed 02/04/2023 005713705 Leelavathy CANARA BANK(508532)
24 MALLASAMUDRAM TN-08-005-014-008/766
(MANGALAM) 		2908005000NRG23230220231255808 23/02/2023 Santhi 2908005WL056155 Santhi 00078 CNRB0003292 1350 1350 Processed 02/04/2023 005713705 Santhi PALLAVAN GRAMA BANK(607052)
25 MALLASAMUDRAM TN-08-005-014-008/889
(MANGALAM) 		2908005000NRG23230220231255809 23/02/2023 RAJATHI R 2908005WL056155 RAJATHI R 00078 CNRB0003292 1350 1350 Processed 02/04/2023 005713705 RAJATHI R CANARA BANK(508532)
26 MALLASAMUDRAM TN-08-005-014-008/930
(MANGALAM) 		2908005000NRG23230220231255810 23/02/2023 VALLIYAMMAL C 2908005WL056155 VALLIYAMMAL C 00078 CNRB0003292 1350 1350 Processed 02/04/2023 005713705 VALLIYAMMAL C CANARA BANK(508532)
27 MALLASAMUDRAM TN-08-005-014-008/938
(MANGALAM) 		2908005000NRG23230220231255811 23/02/2023 Shanthi 2908005WL056155 Shanthi 00078 CNRB0003292 1350 1350 Processed 02/04/2023 005713705 Shanthi CANARA BANK(508532)
28 MALLASAMUDRAM TN-08-005-014-008/939
(MANGALAM) 		2908005000NRG23230220231255812 23/02/2023 Palaniyammal 2908005WL056155 Palaniyammal 00078 CNRB0003292 1350 1350 Processed 02/04/2023 005713705 Palaniyammal CANARA BANK(508532)
29 MALLASAMUDRAM TN-08-005-014-008/946
(MANGALAM) 		2908005000NRG23230220231255813 23/02/2023 Kalaiselvi 2908005WL056155 Kalaiselvi 00078 CNRB0003292 1125 1125 Processed 02/04/2023 005713705 Kalaiselvi CANARA BANK(508532)
30 MALLASAMUDRAM TN-08-005-014-008/948
(MANGALAM) 		2908005000NRG23230220231255814 23/02/2023 Perumayee 2908005WL056155 Perumayee 00078 CNRB0003292 1125 1125 Processed 02/04/2023 005713705 Perumayee CANARA BANK(508532)
31 MALLASAMUDRAM TN-08-005-014-008/951
(MANGALAM) 		2908005000NRG23230220231255815 23/02/2023 Rajammal 2908005WL056155 Rajammal 00078 CNRB0003292 1350 1350 Processed 02/04/2023 005713705 Rajammal CANARA BANK(508532)
32 MALLASAMUDRAM TN-08-005-014-008/952
(MANGALAM) 		2908005000NRG23230220231255816 23/02/2023 shanthi 2908005WL056155 shanthi 00078 CNRB0003292 1350 1350 Processed 02/04/2023 005713705 shanthi PALLAVAN GRAMA BANK(607052)
33 MALLASAMUDRAM TN-08-005-014-008/956
(MANGALAM) 		2908005000NRG23230220231255817 23/02/2023 Kaliyammal 2908005WL056155 Kaliyammal 00078 CNRB0003292 1350 1350 Processed 02/04/2023 005713705 Kaliyammal CANARA BANK(508532)
34 MALLASAMUDRAM TN-08-005-014-008/988
(MANGALAM) 		2908005000NRG23230220231255818 23/02/2023 Nallammal 2908005WL056155 Nallammal 00078 CNRB0003292 1350 1350 Processed 02/04/2023 005713705 Nallammal CANARA BANK(508532)
35 MALLASAMUDRAM TN-08-005-014-014/135
(MANGALAM) 		2908005000NRG23230220231255819 23/02/2023 Vimala Dharmalingam 2908005WL056155 Vimala Dharmalingam 00078 CNRB0003292 1350 1350 Processed 02/04/2023 005713705 Vimala Dharmalingam CANARA BANK(508532)
36 MALLASAMUDRAM TN-08-005-014-014/139
(MANGALAM) 		2908005000NRG23230220231255820 23/02/2023 Pappu 2908005WL056155 Pappu 00078 CNRB0003292 1125 1125 Processed 02/04/2023 005713705 Pappu STATE BANK OF INDIA(508548)
37 MALLASAMUDRAM TN-08-005-014-014/152
(MANGALAM) 		2908005000NRG23230220231255821 23/02/2023 Pappa 2908005WL056155 Pappa 00078 CNRB0003292 900 900 Processed 02/04/2023 005713705 Pappa HDFC BANK LTD(607152)
38 MALLASAMUDRAM TN-08-005-014-014/189
(MANGALAM) 		2908005000NRG23230220231255822 23/02/2023 SELVI SELVAN 2908005WL056155 SELVI SELVAN 00078 CNRB0003292 450 450 Processed 02/04/2023 005713705 SELVI SELVAN CANARA BANK(508532)
39 MALLASAMUDRAM TN-08-005-014-014/292
(MANGALAM) 		2908005000NRG23230220231255823 23/02/2023 Periannan 2908005WL056155 Periannan 00078 CNRB0003292 225 225 Processed 02/04/2023 005713705 Periannan CANARA BANK(508532)
40 MALLASAMUDRAM TN-08-005-014-014/3
(MANGALAM) 		2908005000NRG23230220231255824 23/02/2023 Saraswathi J 2908005WL056155 Saraswathi J 00078 CNRB0003292 225 225 Processed 02/04/2023 005713705 Saraswathi J CANARA BANK(508532)
41 MALLASAMUDRAM TN-08-005-014-014/320
(MANGALAM) 		2908005000NRG23230220231255825 23/02/2023 subramani 2908005WL056155 subramani 00078 CNRB0003292 450 450 Processed 02/04/2023 005713705 subramani CANARA BANK(508532)
42 MALLASAMUDRAM TN-08-005-014-014/324
(MANGALAM) 		2908005000NRG23230220231255826 23/02/2023 Anitha 2908005WL056155 Anitha 00078 CNRB0003292 675 675 Processed 02/04/2023 005713705 Anitha INDIAN BANK(607105)
43 MALLASAMUDRAM TN-08-005-014-014/358
(MANGALAM) 		2908005000NRG23230220231255827 23/02/2023 Arukkani 2908005WL056155 Arukkani 00078 CNRB0003292 1125 1125 Processed 02/04/2023 005713705 Arukkani CANARA BANK(508532)
44 MALLASAMUDRAM TN-08-005-014-014/364
(MANGALAM) 		2908005000NRG23230220231255828 23/02/2023 Thilagam 2908005WL056155 Thilagam 00078 CNRB0003292 675 675 Processed 02/04/2023 005713705 Thilagam CANARA BANK(508532)
45 MALLASAMUDRAM TN-08-005-014-014/365
(MANGALAM) 		2908005000NRG23230220231255829 23/02/2023 Sheela 2908005WL056155 Sheela 00078 CNRB0003292 1125 1125 Processed 02/04/2023 005713705 Sheela CANARA BANK(508532)
46 MALLASAMUDRAM TN-08-005-014-014/366
(MANGALAM) 		2908005000NRG23230220231255830 23/02/2023 Renukadevi 2908005WL056155 Renukadevi 00078 CNRB0003292 1125 1125 Processed 02/04/2023 005713705 Renukadevi CANARA BANK(508532)
47 MALLASAMUDRAM TN-08-005-014-014/367
(MANGALAM) 		2908005000NRG23230220231255831 23/02/2023 Annapoorani 2908005WL056155 Annapoorani 00078 CNRB0003292 900 900 Processed 02/04/2023 005713705 Annapoorani CANARA BANK(508532)
48 MALLASAMUDRAM TN-08-005-014-014/369
(MANGALAM) 		2908005000NRG23230220231255832 23/02/2023 Thangamani 2908005WL056155 Thangamani 00078 CNRB0003292 225 225 Processed 02/04/2023 005713705 Thangamani CANARA BANK(508532)
49 MALLASAMUDRAM TN-08-005-014-014/38
(MANGALAM) 		2908005000NRG23230220231255833 23/02/2023 Nallammal 2908005WL056155 Nallammal 00078 CNRB0003292 225 225 Processed 02/04/2023 005713705 Nallammal CANARA BANK(508532)
50 MALLASAMUDRAM TN-08-005-014-014/387
(MANGALAM) 		2908005000NRG23230220231255834 23/02/2023 Lakshmi 2908005WL056155 Lakshmi 00078 CNRB0003292 675 675 Processed 03/04/2023 005713705 Lakshmi UNION BANK OF INDIA(508500)
51 MALLASAMUDRAM TN-08-005-014-014/388
(MANGALAM) 		2908005000NRG23230220231255835 23/02/2023 Kanthayee 2908005WL056155 Kanthayee 00078 CNRB0003292 900 900 Processed 02/04/2023 005713705 Kanthayee CANARA BANK(508532)
52 MALLASAMUDRAM TN-08-005-014-014/406
(MANGALAM) 		2908005000NRG23230220231255836 23/02/2023 Sampoornam 2908005WL056155 Sampoornam 00078 CNRB0003292 450 450 Processed 02/04/2023 005713705 Sampoornam CANARA BANK(508532)
53 MALLASAMUDRAM TN-08-005-014-014/421
(MANGALAM) 		2908005000NRG23230220231255837 23/02/2023 Renuga 2908005WL056155 Renuga 00078 CNRB0003292 1125 1125 Processed 03/04/2023 005713705 Renuga UNION BANK OF INDIA(508500)
54 MALLASAMUDRAM TN-08-005-014-014/43
(MANGALAM) 		2908005000NRG23230220231255839 23/02/2023 Chinnapillai 2908005WL056155 Chinnapillai 00078 CNRB0003292 900 900 Processed 02/04/2023 005713705 Chinnapillai CANARA BANK(508532)
55 MALLASAMUDRAM TN-08-005-014-014/46
(MANGALAM) 		2908005000NRG23230220231255840 23/02/2023 Thagamani P 2908005WL056155 Thagamani P 00078 CNRB0003292 1350 1350 Processed 02/04/2023 005713705 Thagamani P CANARA BANK(508532)
56 MALLASAMUDRAM TN-08-005-014-014/471
(MANGALAM) 		2908005000NRG23230220231255841 23/02/2023 Kalaiselvi 2908005WL056155 Kalaiselvi 00078 CNRB0003292 1350 1350 Processed 02/04/2023 005713705 Kalaiselvi CANARA BANK(508532)
57 MALLASAMUDRAM TN-08-005-014-014/472
(MANGALAM) 		2908005000NRG23230220231255842 23/02/2023 Mageswari 2908005WL056155 Mageswari 00078 CNRB0003292 225 225 Processed 02/04/2023 005713705 Mageswari INDIAN BANK(607105)
58 MALLASAMUDRAM TN-08-005-014-014/483
(MANGALAM) 		2908005000NRG23230220231255843 23/02/2023 Sivagami 2908005WL056155 Sivagami 00078 CNRB0003292 1125 1125 Processed 02/04/2023 005713705 Sivagami PALLAVAN GRAMA BANK(607052)
59 MALLASAMUDRAM TN-08-005-014-014/525
(MANGALAM) 		2908005000NRG23230220231255844 23/02/2023 Bakiyam 2908005WL056155 Bakiyam 00078 CNRB0003292 900 900 Processed 02/04/2023 005713705 Bakiyam CANARA BANK(508532)
60 MALLASAMUDRAM TN-08-005-014-014/530
(MANGALAM) 		2908005000NRG23230220231255845 23/02/2023 Madeswari 2908005WL056155 Madeswari 00078 CNRB0003292 675 675 Processed 02/04/2023 005713705 Madeswari CANARA BANK(508532)
61 MALLASAMUDRAM TN-08-005-014-014/538
(MANGALAM) 		2908005000NRG23230220231255846 23/02/2023 Maheswari 2908005WL056155 Maheswari 00078 CNRB0003292 1350 1350 Processed 02/04/2023 005713705 Maheswari CANARA BANK(508532)
62 MALLASAMUDRAM TN-08-005-014-014/557
(MANGALAM) 		2908005000NRG23230220231255847 23/02/2023 Maheswari 2908005WL056155 Maheswari 00078 CNRB0003292 900 900 Processed 02/04/2023 005713705 Maheswari CANARA BANK(508532)
63 MALLASAMUDRAM TN-08-005-014-014/562
(MANGALAM) 		2908005000NRG23230220231255848 23/02/2023 Rasammal 2908005WL056155 Rasammal 00078 CNRB0003292 1125 1125 Processed 02/04/2023 005713705 Rasammal CANARA BANK(508532)
64 MALLASAMUDRAM TN-08-005-014-014/566
(MANGALAM) 		2908005000NRG23230220231255849 23/02/2023 Kavitha 2908005WL056155 Kavitha 00078 CNRB0003292 675 675 Processed 02/04/2023 005713705 Kavitha CANARA BANK(508532)
65 MALLASAMUDRAM TN-08-005-014-014/576
(MANGALAM) 		2908005000NRG23230220231255850 23/02/2023 Pappathi 2908005WL056155 Pappathi 00078 CNRB0003292 675 675 Processed 02/04/2023 005713705 Pappathi CANARA BANK(508532)
66 MALLASAMUDRAM TN-08-005-014-014/586
(MANGALAM) 		2908005000NRG23230220231255851 23/02/2023 Chinnakannu 2908005WL056155 Chinnakannu 00078 CNRB0003292 450 450 Processed 02/04/2023 005713705 Chinnakannu PALLAVAN GRAMA BANK(607052)
67 MALLASAMUDRAM TN-08-005-014-014/594
(MANGALAM) 		2908005000NRG23230220231255852 23/02/2023 Susila 2908005WL056155 Susila 00078 CNRB0003292 675 675 Processed 02/04/2023 005713705 Susila INDIAN BANK(607105)
68 MALLASAMUDRAM TN-08-005-014-014/595
(MANGALAM) 		2908005000NRG23230220231255853 23/02/2023 Chinnapillai 2908005WL056155 Chinnapillai 00078 CNRB0003292 450 450 Processed 02/04/2023 005713705 Chinnapillai CANARA BANK(508532)
69 MALLASAMUDRAM TN-08-005-014-014/607
(MANGALAM) 		2908005000NRG23230220231255854 23/02/2023 Chinnathambi 2908005WL056155 Chinnathambi 00078 CNRB0003292 675 675 Processed 02/04/2023 005713705 Chinnathambi INDIAN BANK(607105)
70 MALLASAMUDRAM TN-08-005-014-014/616
(MANGALAM) 		2908005000NRG23230220231255855 23/02/2023 Yuvarani 2908005WL056155 Yuvarani 00078 CNRB0003292 1350 1350 Processed 02/04/2023 005713705 Yuvarani CANARA BANK(508532)
71 MALLASAMUDRAM TN-08-005-014-014/628
(MANGALAM) 		2908005000NRG23230220231255856 23/02/2023 Shobana 2908005WL056155 Shobana 00078 CNRB0003292 450 450 Processed 02/04/2023 005713705 Shobana CANARA BANK(508532)
72 MALLASAMUDRAM TN-08-005-014-014/643
(MANGALAM) 		2908005000NRG23230220231255857 23/02/2023 Palaniyammal 2908005WL056155 Palaniyammal 00078 CNRB0003292 1350 1350 Processed 02/04/2023 005713705 Palaniyammal CANARA BANK(508532)
73 MALLASAMUDRAM TN-08-005-014-014/644
(MANGALAM) 		2908005000NRG23230220231255858 23/02/2023 Amutha 2908005WL056155 Amutha 00078 CNRB0003292 1125 1125 Processed 02/04/2023 005713705 Amutha CANARA BANK(508532)
74 MALLASAMUDRAM TN-08-005-014-014/652
(MANGALAM) 		2908005000NRG23230220231255859 23/02/2023 Kandayee 2908005WL056155 Kandayee 00078 CNRB0003292 1350 1350 Processed 02/04/2023 005713705 Kandayee CANARA BANK(508532)
75 MALLASAMUDRAM TN-08-005-014-014/678
(MANGALAM) 		2908005000NRG23230220231255860 23/02/2023 Pavayee 2908005WL056155 Pavayee 00078 CNRB0003292 1125 1125 Processed 02/04/2023 005713705 Pavayee CANARA BANK(508532)
76 MALLASAMUDRAM TN-08-005-014-014/684
(MANGALAM) 		2908005000NRG23230220231255861 23/02/2023 Kala 2908005WL056155 Kala 00078 CNRB0003292 1350 1350 Processed 02/04/2023 005713705 Kala CANARA BANK(508532)
77 MALLASAMUDRAM TN-08-005-014-014/696
(MANGALAM) 		2908005000NRG23230220231255862 23/02/2023 Revathy 2908005WL056155 Revathy 00078 CNRB0003292 1350 1350 Processed 03/04/2023 005713705 Revathy UNION BANK OF INDIA(508500)
78 MALLASAMUDRAM TN-08-005-014-014/727
(MANGALAM) 		2908005000NRG23230220231255863 23/02/2023 Janaki 2908005WL056155 Janaki 00078 CNRB0003292 1350 1350 Processed 02/04/2023 005713705 Janaki BANK OF INDIA(508505)
79 MALLASAMUDRAM TN-08-005-014-014/74
(MANGALAM) 		2908005000NRG23230220231255864 23/02/2023 Ellisapeth 2908005WL056155 Ellisapeth 00078 CNRB0003292 1125 1125 Processed 02/04/2023 005713705 Ellisapeth CANARA BANK(508532)
80 MALLASAMUDRAM TN-08-005-014-014/875
(MANGALAM) 		2908005000NRG23230220231255865 23/02/2023 VASANTHI A 2908005WL056155 VASANTHI A 00078 CNRB0003292 1350 1350 Processed 02/04/2023 005713705 VASANTHI A CANARA BANK(508532)
81 MALLASAMUDRAM TN-08-005-014-014/876
(MANGALAM) 		2908005000NRG23230220231255866 23/02/2023 SATHYA SENTHILKUMAR 2908005WL056155 SATHYA SENTHILKUMAR 00078 CNRB0003292 450 450 Processed 02/04/2023 005713705 SATHYA SENTHILKUMAR CANARA BANK(508532)
82 MALLASAMUDRAM TN-08-005-014-017/855
(MANGALAM) 		2908005000NRG23230220231255867 23/02/2023 Saroja N 2908005WL056155 Saroja N 00078 CNRB0003292 1350 1350 Processed 02/04/2023 005713705 Saroja N CANARA BANK(508532)
SubTotal 83136 83136
83 MALLASAMUDRAM TN-08-005-014-004/880
(MANGALAM) 		2908005000NRG23230220231255799 23/02/2023 VIJAYA SIVAKUMAR 2908005WL056155 VIJAYA SIVAKUMAR 00176 IDIB000K279 1125 1125 Processed 02/04/2023 005713705 VIJAYA SIVAKUMAR INDIAN BANK(607105)
SubTotal 1125 1125
84 MALLASAMUDRAM TN-08-005-014-014/423
(MANGALAM) 		2908005000NRG23230220231255838 23/02/2023 Indirani 2908005WL056155 Indirani 00468 UBIN0533424 1350 1350 Processed 02/04/2023 005713705 Indirani CANARA BANK(508532)
SubTotal 1350 1350
Total 85611 85611

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_230223APB_FTO_1581887 Canara Bank CNRB0003292 MALLASAMUDRAM 82011
2 MALLASAMUDRAM TN2908005_230223APB_FTO_1581887 Canara Bank CNRB0003292 Mallasamutharam 1125
3 MALLASAMUDRAM TN2908005_230223APB_FTO_1581887 Indian Bank IDIB000K279 KALIPATTI 1125
4 MALLASAMUDRAM TN2908005_230223APB_FTO_1581887 Union Bank of India UBIN0533424 MALLASAMUTHRAM 1350

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