Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:24:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_100323APB_FTO_1637917
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) 		2908005000NRG23100320231328551 10/03/2023 Pavayee 2908005WL058388 Pavayee 00078 CNRB0003292 1350 1350 Processed 02/04/2023 005717611 Pavayee CANARA BANK(508532)
2 MALLASAMUDRAM TN-08-005-014-001/790
(MANGALAM) 		2908005000NRG23100320231328552 10/03/2023 Chandra 2908005WL058388 Chandra 00078 CNRB0003292 1350 1350 Processed 02/04/2023 005717611 Chandra CANARA BANK(508532)
3 MALLASAMUDRAM TN-08-005-014-001/873
(MANGALAM) 		2908005000NRG23100320231328553 10/03/2023 RATHINAM 2908005WL058388 RATHINAM 00078 CNRB0003292 450 450 Processed 02/04/2023 005717611 RATHINAM CANARA BANK(508532)
4 MALLASAMUDRAM TN-08-005-014-001/881
(MANGALAM) 		2908005000NRG23100320231328554 10/03/2023 SUPPAMMAL P 2908005WL058388 SUPPAMMAL P 00078 CNRB0003292 1350 1350 Processed 03/04/2023 005717611 SUPPAMMAL P UNION BANK OF INDIA(508500)
5 MALLASAMUDRAM TN-08-005-014-001/941
(MANGALAM) 		2908005000NRG23100320231328555 10/03/2023 Mariyammal 2908005WL058388 Mariyammal 00078 CNRB0003292 1350 1350 Processed 02/04/2023 005717611 Mariyammal CANARA BANK(508532)
6 MALLASAMUDRAM TN-08-005-014-002/737
(MANGALAM) 		2908005000NRG23100320231328556 10/03/2023 Kalpana 2908005WL058388 Kalpana 00078 CNRB0003292 675 675 Processed 02/04/2023 005717611 Kalpana PALLAVAN GRAMA BANK(607052)
7 MALLASAMUDRAM TN-08-005-014-002/842
(MANGALAM) 		2908005000NRG23100320231328557 10/03/2023 Vennila P 2908005WL058388 Vennila P 00078 CNRB0003292 1125 1125 Processed 02/04/2023 005717611 Vennila P PALLAVAN GRAMA BANK(607052)
8 MALLASAMUDRAM TN-08-005-014-002/905
(MANGALAM) 		2908005000NRG23100320231328558 10/03/2023 BAKKIYAM S 2908005WL058388 BAKKIYAM S 00078 CNRB0003292 1125 1125 Processed 02/04/2023 005717611 BAKKIYAM S INDIAN BANK(607105)
9 MALLASAMUDRAM TN-08-005-014-002/906
(MANGALAM) 		2908005000NRG23100320231328559 10/03/2023 MALARVIZHI 2908005WL058388 MALARVIZHI 00078 CNRB0003292 1125 1125 Processed 02/04/2023 005717611 MALARVIZHI INDIAN BANK(607105)
10 MALLASAMUDRAM TN-08-005-014-002/989
(MANGALAM) 		2908005000NRG23100320231328560 10/03/2023 Neelavathi 2908005WL058388 Neelavathi 00078 CNRB0003292 1686 1686 Processed 02/04/2023 005717611 Neelavathi CANARA BANK(508532)
11 MALLASAMUDRAM TN-08-005-014-002/990
(MANGALAM) 		2908005000NRG23100320231328561 10/03/2023 Rajeshwari 2908005WL058388 Rajeshwari 00078 CNRB0003292 1125 1125 Processed 02/04/2023 005717611 Rajeshwari CANARA BANK(508532)
12 MALLASAMUDRAM TN-08-005-014-004/777
(MANGALAM) 		2908005000NRG23100320231328562 10/03/2023 Yogalakshmi 2908005WL058388 Yogalakshmi 00078 CNRB0003292 1125 1125 Processed 02/04/2023 005717611 Yogalakshmi INDIAN BANK(607105)
13 MALLASAMUDRAM TN-08-005-014-004/802
(MANGALAM) 		2908005000NRG23100320231328563 10/03/2023 Santhi 2908005WL058388 Santhi 00078 CNRB0003292 1125 1125 Processed 02/04/2023 005717611 Santhi CANARA BANK(508532)
14 MALLASAMUDRAM TN-08-005-014-004/917
(MANGALAM) 		2908005000NRG23100320231328565 10/03/2023 Prema 2908005WL058388 Prema 00078 CNRB0003292 1125 1125 Processed 02/04/2023 005717611 Prema CANARA BANK(508532)
15 MALLASAMUDRAM TN-08-005-014-004/922
(MANGALAM) 		2908005000NRG23100320231328566 10/03/2023 VANITHA R 2908005WL058388 VANITHA R 00078 CNRB0003292 1125 1125 Processed 02/04/2023 005717611 VANITHA R CANARA BANK(508532)
16 MALLASAMUDRAM TN-08-005-014-004/927
(MANGALAM) 		2908005000NRG23100320231328567 10/03/2023 PERUMAL PERIYANADAR 2908005WL058388 PERUMAL PERIYANADAR 00078 CNRB0003292 1125 1125 Processed 03/04/2023 005717611 PERUMAL PERIYANADAR UNION BANK OF INDIA(508500)
17 MALLASAMUDRAM TN-08-005-014-004/933
(MANGALAM) 		2908005000NRG23100320231328568 10/03/2023 Kowsalya 2908005WL058388 Kowsalya 00078 CNRB0003292 1350 1350 Processed 02/04/2023 005717611 Kowsalya CANARA BANK(508532)
18 MALLASAMUDRAM TN-08-005-014-004/936
(MANGALAM) 		2908005000NRG23100320231328569 10/03/2023 Rasammal 2908005WL058388 Rasammal 00078 CNRB0003292 1125 1125 Processed 02/04/2023 005717611 Rasammal INDIAN BANK(607105)
19 MALLASAMUDRAM TN-08-005-014-008/724
(MANGALAM) 		2908005000NRG23100320231328570 10/03/2023 Papayee 2908005WL058388 Papayee 00078 CNRB0003292 1125 1125 Processed 02/04/2023 005717611 Papayee CANARA BANK(508532)
20 MALLASAMUDRAM TN-08-005-014-008/764
(MANGALAM) 		2908005000NRG23100320231328571 10/03/2023 Leelavathy 2908005WL058388 Leelavathy 00078 CNRB0003292 1350 1350 Processed 02/04/2023 005717611 Leelavathy CANARA BANK(508532)
21 MALLASAMUDRAM TN-08-005-014-008/889
(MANGALAM) 		2908005000NRG23100320231328572 10/03/2023 RAJATHI R 2908005WL058388 RAJATHI R 00078 CNRB0003292 1125 1125 Processed 02/04/2023 005717611 RAJATHI R CANARA BANK(508532)
22 MALLASAMUDRAM TN-08-005-014-008/930
(MANGALAM) 		2908005000NRG23100320231328573 10/03/2023 VALLIYAMMAL C 2908005WL058388 VALLIYAMMAL C 00078 CNRB0003292 1350 1350 Processed 02/04/2023 005717611 VALLIYAMMAL C CANARA BANK(508532)
23 MALLASAMUDRAM TN-08-005-014-008/938
(MANGALAM) 		2908005000NRG23100320231328574 10/03/2023 Shanthi 2908005WL058388 Shanthi 00078 CNRB0003292 1125 1125 Processed 02/04/2023 005717611 Shanthi CANARA BANK(508532)
24 MALLASAMUDRAM TN-08-005-014-008/939
(MANGALAM) 		2908005000NRG23100320231328575 10/03/2023 Palaniyammal 2908005WL058388 Palaniyammal 00078 CNRB0003292 1125 1125 Processed 02/04/2023 005717611 Palaniyammal CANARA BANK(508532)
25 MALLASAMUDRAM TN-08-005-014-008/948
(MANGALAM) 		2908005000NRG23100320231328576 10/03/2023 Perumayee 2908005WL058388 Perumayee 00078 CNRB0003292 900 900 Processed 02/04/2023 005717611 Perumayee CANARA BANK(508532)
26 MALLASAMUDRAM TN-08-005-014-008/951
(MANGALAM) 		2908005000NRG23100320231328577 10/03/2023 Rajammal 2908005WL058388 Rajammal 00078 CNRB0003292 1125 1125 Processed 02/04/2023 005717611 Rajammal CANARA BANK(508532)
27 MALLASAMUDRAM TN-08-005-014-008/952
(MANGALAM) 		2908005000NRG23100320231328578 10/03/2023 shanthi 2908005WL058388 shanthi 00078 CNRB0003292 1125 1125 Processed 02/04/2023 005717611 shanthi PALLAVAN GRAMA BANK(607052)
28 MALLASAMUDRAM TN-08-005-014-008/956
(MANGALAM) 		2908005000NRG23100320231328579 10/03/2023 Kaliyammal 2908005WL058388 Kaliyammal 00078 CNRB0003292 1125 1125 Processed 02/04/2023 005717611 Kaliyammal CANARA BANK(508532)
29 MALLASAMUDRAM TN-08-005-014-008/988
(MANGALAM) 		2908005000NRG23100320231328580 10/03/2023 Nallammal 2908005WL058388 Nallammal 00078 CNRB0003292 1125 1125 Processed 02/04/2023 005717611 Nallammal CANARA BANK(508532)
30 MALLASAMUDRAM TN-08-005-014-014/135
(MANGALAM) 		2908005000NRG23100320231328581 10/03/2023 Vimala Dharmalingam 2908005WL058388 Vimala Dharmalingam 00078 CNRB0003292 1125 1125 Processed 02/04/2023 005717611 Vimala Dharmalingam CANARA BANK(508532)
31 MALLASAMUDRAM TN-08-005-014-014/139
(MANGALAM) 		2908005000NRG23100320231328582 10/03/2023 Pappu 2908005WL058388 Pappu 00078 CNRB0003292 1125 1125 Processed 02/04/2023 005717611 Pappu STATE BANK OF INDIA(508548)
32 MALLASAMUDRAM TN-08-005-014-014/152
(MANGALAM) 		2908005000NRG23100320231328583 10/03/2023 Pappa 2908005WL058388 Pappa 00078 CNRB0003292 900 900 Processed 02/04/2023 005717611 Pappa HDFC BANK LTD(607152)
33 MALLASAMUDRAM TN-08-005-014-014/200
(MANGALAM) 		2908005000NRG23100320231328584 10/03/2023 Vasantha 2908005WL058388 Vasantha 00078 CNRB0003292 1125 1125 Processed 02/04/2023 005717611 Vasantha CANARA BANK(508532)
34 MALLASAMUDRAM TN-08-005-014-014/231
(MANGALAM) 		2908005000NRG23100320231328585 10/03/2023 Sellammal 2908005WL058388 Sellammal 00078 CNRB0003292 1125 1125 Processed 02/04/2023 005717611 Sellammal CANARA BANK(508532)
35 MALLASAMUDRAM TN-08-005-014-014/320
(MANGALAM) 		2908005000NRG23100320231328586 10/03/2023 subramani 2908005WL058388 subramani 00078 CNRB0003292 675 675 Processed 02/04/2023 005717611 subramani CANARA BANK(508532)
36 MALLASAMUDRAM TN-08-005-014-014/324
(MANGALAM) 		2908005000NRG23100320231328587 10/03/2023 Anitha 2908005WL058388 Anitha 00078 CNRB0003292 900 900 Processed 02/04/2023 005717611 Anitha INDIAN BANK(607105)
37 MALLASAMUDRAM TN-08-005-014-014/346
(MANGALAM) 		2908005000NRG23100320231328588 10/03/2023 Svatha 2908005WL058388 Svatha 00078 CNRB0003292 675 675 Processed 02/04/2023 005717611 Svatha CANARA BANK(508532)
38 MALLASAMUDRAM TN-08-005-014-014/358
(MANGALAM) 		2908005000NRG23100320231328589 10/03/2023 Arukkani 2908005WL058388 Arukkani 00078 CNRB0003292 675 675 Processed 02/04/2023 005717611 Arukkani CANARA BANK(508532)
39 MALLASAMUDRAM TN-08-005-014-014/364
(MANGALAM) 		2908005000NRG23100320231328590 10/03/2023 Thilagam 2908005WL058388 Thilagam 00078 CNRB0003292 450 450 Processed 02/04/2023 005717611 Thilagam CANARA BANK(508532)
40 MALLASAMUDRAM TN-08-005-014-014/365
(MANGALAM) 		2908005000NRG23100320231328591 10/03/2023 Sheela 2908005WL058388 Sheela 00078 CNRB0003292 1125 1125 Processed 02/04/2023 005717611 Sheela CANARA BANK(508532)
41 MALLASAMUDRAM TN-08-005-014-014/366
(MANGALAM) 		2908005000NRG23100320231328592 10/03/2023 Renukadevi 2908005WL058388 Renukadevi 00078 CNRB0003292 1350 1350 Processed 02/04/2023 005717611 Renukadevi CANARA BANK(508532)
42 MALLASAMUDRAM TN-08-005-014-014/367
(MANGALAM) 		2908005000NRG23100320231328593 10/03/2023 Annapoorani 2908005WL058388 Annapoorani 00078 CNRB0003292 225 225 Processed 02/04/2023 005717611 Annapoorani CANARA BANK(508532)
43 MALLASAMUDRAM TN-08-005-014-014/369
(MANGALAM) 		2908005000NRG23100320231328594 10/03/2023 Thangamani 2908005WL058388 Thangamani 00078 CNRB0003292 675 675 Processed 02/04/2023 005717611 Thangamani CANARA BANK(508532)
44 MALLASAMUDRAM TN-08-005-014-014/387
(MANGALAM) 		2908005000NRG23100320231328595 10/03/2023 Lakshmi 2908005WL058388 Lakshmi 00078 CNRB0003292 1350 1350 Processed 03/04/2023 005717611 Lakshmi UNION BANK OF INDIA(508500)
45 MALLASAMUDRAM TN-08-005-014-014/388
(MANGALAM) 		2908005000NRG23100320231328596 10/03/2023 Kanthayee 2908005WL058388 Kanthayee 00078 CNRB0003292 900 900 Processed 02/04/2023 005717611 Kanthayee CANARA BANK(508532)
46 MALLASAMUDRAM TN-08-005-014-014/421
(MANGALAM) 		2908005000NRG23100320231328597 10/03/2023 Renuga 2908005WL058388 Renuga 00078 CNRB0003292 1125 1125 Processed 03/04/2023 005717611 Renuga UNION BANK OF INDIA(508500)
47 MALLASAMUDRAM TN-08-005-014-014/43
(MANGALAM) 		2908005000NRG23100320231328599 10/03/2023 Chinnapillai 2908005WL058388 Chinnapillai 00078 CNRB0003292 1125 1125 Processed 02/04/2023 005717611 Chinnapillai CANARA BANK(508532)
48 MALLASAMUDRAM TN-08-005-014-014/471
(MANGALAM) 		2908005000NRG23100320231328600 10/03/2023 Kalaiselvi 2908005WL058388 Kalaiselvi 00078 CNRB0003292 1350 1350 Processed 02/04/2023 005717611 Kalaiselvi CANARA BANK(508532)
49 MALLASAMUDRAM TN-08-005-014-014/472
(MANGALAM) 		2908005000NRG23100320231328601 10/03/2023 Mageswari 2908005WL058388 Mageswari 00078 CNRB0003292 900 900 Processed 02/04/2023 005717611 Mageswari INDIAN BANK(607105)
50 MALLASAMUDRAM TN-08-005-014-014/511
(MANGALAM) 		2908005000NRG23100320231328602 10/03/2023 Nagammal 2908005WL058388 Nagammal 00078 CNRB0003292 225 225 Processed 02/04/2023 005717611 Nagammal CANARA BANK(508532)
51 MALLASAMUDRAM TN-08-005-014-014/525
(MANGALAM) 		2908005000NRG23100320231328603 10/03/2023 Bakiyam 2908005WL058388 Bakiyam 00078 CNRB0003292 1125 1125 Processed 02/04/2023 005717611 Bakiyam CANARA BANK(508532)
52 MALLASAMUDRAM TN-08-005-014-014/530
(MANGALAM) 		2908005000NRG23100320231328604 10/03/2023 Madeswari 2908005WL058388 Madeswari 00078 CNRB0003292 675 675 Processed 02/04/2023 005717611 Madeswari CANARA BANK(508532)
53 MALLASAMUDRAM TN-08-005-014-014/538
(MANGALAM) 		2908005000NRG23100320231328605 10/03/2023 Maheswari 2908005WL058388 Maheswari 00078 CNRB0003292 1350 1350 Processed 02/04/2023 005717611 Maheswari CANARA BANK(508532)
54 MALLASAMUDRAM TN-08-005-014-014/557
(MANGALAM) 		2908005000NRG23100320231328606 10/03/2023 Maheswari 2908005WL058388 Maheswari 00078 CNRB0003292 900 900 Processed 02/04/2023 005717611 Maheswari CANARA BANK(508532)
55 MALLASAMUDRAM TN-08-005-014-014/562
(MANGALAM) 		2908005000NRG23100320231328607 10/03/2023 Rasammal 2908005WL058388 Rasammal 00078 CNRB0003292 900 900 Processed 02/04/2023 005717611 Rasammal CANARA BANK(508532)
56 MALLASAMUDRAM TN-08-005-014-014/564
(MANGALAM) 		2908005000NRG23100320231328608 10/03/2023 Thangammal 2908005WL058388 Thangammal 00078 CNRB0003292 225 225 Processed 02/04/2023 005717611 Thangammal CANARA BANK(508532)
57 MALLASAMUDRAM TN-08-005-014-014/566
(MANGALAM) 		2908005000NRG23100320231328609 10/03/2023 Kavitha 2908005WL058388 Kavitha 00078 CNRB0003292 675 675 Processed 02/04/2023 005717611 Kavitha CANARA BANK(508532)
58 MALLASAMUDRAM TN-08-005-014-014/576
(MANGALAM) 		2908005000NRG23100320231328610 10/03/2023 Pappathi 2908005WL058388 Pappathi 00078 CNRB0003292 675 675 Processed 02/04/2023 005717611 Pappathi CANARA BANK(508532)
59 MALLASAMUDRAM TN-08-005-014-014/581
(MANGALAM) 		2908005000NRG23100320231328611 10/03/2023 Selvi 2908005WL058388 Selvi 00078 CNRB0003292 450 450 Processed 03/04/2023 005717611 Selvi UNION BANK OF INDIA(508500)
60 MALLASAMUDRAM TN-08-005-014-014/586
(MANGALAM) 		2908005000NRG23100320231328612 10/03/2023 Chinnakannu 2908005WL058388 Chinnakannu 00078 CNRB0003292 450 450 Processed 02/04/2023 005717611 Chinnakannu PALLAVAN GRAMA BANK(607052)
61 MALLASAMUDRAM TN-08-005-014-014/594
(MANGALAM) 		2908005000NRG23100320231328613 10/03/2023 Susila 2908005WL058388 Susila 00078 CNRB0003292 675 675 Processed 02/04/2023 005717611 Susila INDIAN BANK(607105)
62 MALLASAMUDRAM TN-08-005-014-014/595
(MANGALAM) 		2908005000NRG23100320231328614 10/03/2023 Chinnapillai 2908005WL058388 Chinnapillai 00078 CNRB0003292 225 225 Processed 02/04/2023 005717611 Chinnapillai CANARA BANK(508532)
63 MALLASAMUDRAM TN-08-005-014-014/616
(MANGALAM) 		2908005000NRG23100320231328615 10/03/2023 Yuvarani 2908005WL058388 Yuvarani 00078 CNRB0003292 450 450 Processed 02/04/2023 005717611 Yuvarani CANARA BANK(508532)
64 MALLASAMUDRAM TN-08-005-014-014/643
(MANGALAM) 		2908005000NRG23100320231328617 10/03/2023 Palaniyammal 2908005WL058388 Palaniyammal 00078 CNRB0003292 1350 1350 Processed 02/04/2023 005717611 Palaniyammal CANARA BANK(508532)
65 MALLASAMUDRAM TN-08-005-014-014/644
(MANGALAM) 		2908005000NRG23100320231328618 10/03/2023 Amutha 2908005WL058388 Amutha 00078 CNRB0003292 900 900 Processed 02/04/2023 005717611 Amutha CANARA BANK(508532)
66 MALLASAMUDRAM TN-08-005-014-014/645
(MANGALAM) 		2908005000NRG23100320231328619 10/03/2023 Alamelu 2908005WL058388 Alamelu 00078 CNRB0003292 1350 1350 Processed 02/04/2023 005717611 Alamelu CANARA BANK(508532)
67 MALLASAMUDRAM TN-08-005-014-014/652
(MANGALAM) 		2908005000NRG23100320231328620 10/03/2023 Kandayee 2908005WL058388 Kandayee 00078 CNRB0003292 1125 1125 Processed 02/04/2023 005717611 Kandayee CANARA BANK(508532)
68 MALLASAMUDRAM TN-08-005-014-014/678
(MANGALAM) 		2908005000NRG23100320231328621 10/03/2023 Pavayee 2908005WL058388 Pavayee 00078 CNRB0003292 225 225 Processed 02/04/2023 005717611 Pavayee CANARA BANK(508532)
69 MALLASAMUDRAM TN-08-005-014-014/684
(MANGALAM) 		2908005000NRG23100320231328622 10/03/2023 Kala 2908005WL058388 Kala 00078 CNRB0003292 675 675 Processed 02/04/2023 005717611 Kala CANARA BANK(508532)
70 MALLASAMUDRAM TN-08-005-014-014/727
(MANGALAM) 		2908005000NRG23100320231328623 10/03/2023 Janaki 2908005WL058388 Janaki 00078 CNRB0003292 225 225 Processed 02/04/2023 005717611 Janaki BANK OF INDIA(508505)
71 MALLASAMUDRAM TN-08-005-014-014/731
(MANGALAM) 		2908005000NRG23100320231328624 10/03/2023 Rukkumani 2908005WL058388 Rukkumani 00078 CNRB0003292 450 450 Processed 02/04/2023 005717611 Rukkumani CANARA BANK(508532)
72 MALLASAMUDRAM TN-08-005-014-014/74
(MANGALAM) 		2908005000NRG23100320231328625 10/03/2023 Ellisapeth 2908005WL058388 Ellisapeth 00078 CNRB0003292 1125 1125 Processed 02/04/2023 005717611 Ellisapeth CANARA BANK(508532)
73 MALLASAMUDRAM TN-08-005-014-014/875
(MANGALAM) 		2908005000NRG23100320231328626 10/03/2023 VASANTHI A 2908005WL058388 VASANTHI A 00078 CNRB0003292 1350 1350 Processed 02/04/2023 005717611 VASANTHI A CANARA BANK(508532)
74 MALLASAMUDRAM TN-08-005-014-017/855
(MANGALAM) 		2908005000NRG23100320231328627 10/03/2023 Saroja N 2908005WL058388 Saroja N 00078 CNRB0003292 1125 1125 Processed 02/04/2023 005717611 Saroja N CANARA BANK(508532)
SubTotal 71211 71211
75 MALLASAMUDRAM TN-08-005-014-004/880
(MANGALAM) 		2908005000NRG23100320231328564 10/03/2023 VIJAYA SIVAKUMAR 2908005WL058388 VIJAYA SIVAKUMAR 00176 IDIB000K279 900 900 Processed 02/04/2023 005717611 VIJAYA SIVAKUMAR INDIAN BANK(607105)
SubTotal 900 900
76 MALLASAMUDRAM TN-08-005-014-014/423
(MANGALAM) 		2908005000NRG23100320231328598 10/03/2023 Indirani 2908005WL058388 Indirani 00468 UBIN0533424 1350 1350 Processed 02/04/2023 005717611 Indirani CANARA BANK(508532)
77 MALLASAMUDRAM TN-08-005-014-014/629
(MANGALAM) 		2908005000NRG23100320231328616 10/03/2023 Sinthamani 2908005WL058388 Sinthamani 00468 UBIN0533424 225 225 Processed 03/04/2023 005717611 Sinthamani UNION BANK OF INDIA(508500)
SubTotal 1575 1575
Total 73686 73686

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_100323APB_FTO_1637917 Canara Bank CNRB0003292 MALLASAMUDRAM 68061
2 MALLASAMUDRAM TN2908005_100323APB_FTO_1637917 Canara Bank CNRB0003292 Mallasamutharam 3150
3 MALLASAMUDRAM TN2908005_100323APB_FTO_1637917 Indian Bank IDIB000K279 KALIPATTI 900
4 MALLASAMUDRAM TN2908005_100323APB_FTO_1637917 Union Bank of India UBIN0533424 MALLASAMUTHRAM 1575

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