Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:55:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_271022APB_FTO_1069863
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-08-005-001-001/1
(AVINASHIPATTI) 		2908005000NRG23271020220800478 27/10/2022 Kannaya 2908005WL039284 Kannaya 00176 IDIB000E014 660 660 Processed 05/11/2022 015711061 Kannaya INDIAN BANK(607105)
2 MALLASAMUDRAM TN-08-005-001-001/108
(AVINASHIPATTI) 		2908005000NRG23271020220800479 27/10/2022 Rajamani 2908005WL039284 Rajamani 00176 IDIB000E014 440 440 Processed 05/11/2022 015711061 Rajamani INDIAN BANK(607105)
3 MALLASAMUDRAM TN-08-005-001-001/109
(AVINASHIPATTI) 		2908005000NRG23271020220800480 27/10/2022 Selvamani 2908005WL039284 Selvamani 00176 IDIB000E014 220 220 Processed 05/11/2022 015711061 Selvamani INDIAN BANK(607105)
4 MALLASAMUDRAM TN-08-005-001-001/11
(AVINASHIPATTI) 		2908005000NRG23271020220800481 27/10/2022 Meena 2908005WL039284 Meena 00176 IDIB000E014 660 660 Processed 05/11/2022 015711061 Meena INDIAN BANK(607105)
5 MALLASAMUDRAM TN-08-005-001-001/113
(AVINASHIPATTI) 		2908005000NRG23271020220800482 27/10/2022 Sellammal 2908005WL039284 Sellammal 00176 IDIB000E014 660 660 Processed 05/11/2022 015711061 Sellammal INDIAN BANK(607105)
6 MALLASAMUDRAM TN-08-005-001-001/124
(AVINASHIPATTI) 		2908005000NRG23271020220800483 27/10/2022 Pusharani 2908005WL039284 Pusharani 00176 IDIB000E014 440 440 Processed 05/11/2022 015711061 Pusharani INDIAN BANK(607105)
7 MALLASAMUDRAM TN-08-005-001-001/129
(AVINASHIPATTI) 		2908005000NRG23271020220800484 27/10/2022 Gowri 2908005WL039284 Gowri 00176 IDIB000E014 660 660 Processed 05/11/2022 015711061 Gowri INDIAN BANK(607105)
8 MALLASAMUDRAM TN-08-005-001-001/13
(AVINASHIPATTI) 		2908005000NRG23271020220800485 27/10/2022 Chinnusamy 2908005WL039284 Chinnusamy 00176 IDIB000E014 660 660 Processed 05/11/2022 015711061 Chinnusamy INDIAN BANK(607105)
9 MALLASAMUDRAM TN-08-005-001-001/130
(AVINASHIPATTI) 		2908005000NRG23271020220800486 27/10/2022 Baby 2908005WL039284 Baby 00176 IDIB000E014 660 660 Processed 05/11/2022 015711061 Baby INDIAN BANK(607105)
10 MALLASAMUDRAM TN-08-005-001-001/137
(AVINASHIPATTI) 		2908005000NRG23271020220800487 27/10/2022 Thamaraiselvi 2908005WL039284 Thamaraiselvi 00176 IDIB000E014 660 660 Processed 05/11/2022 015711061 Thamaraiselvi INDIAN BANK(607105)
11 MALLASAMUDRAM TN-08-005-001-001/15
(AVINASHIPATTI) 		2908005000NRG23271020220800489 27/10/2022 Perumayee 2908005WL039284 Perumayee 00176 IDIB000E014 440 440 Processed 05/11/2022 015711061 Perumayee INDIAN BANK(607105)
12 MALLASAMUDRAM TN-08-005-001-001/153
(AVINASHIPATTI) 		2908005000NRG23271020220800490 27/10/2022 Palaniyammal 2908005WL039284 Palaniyammal 00176 IDIB000E014 440 440 Processed 05/11/2022 015711061 Palaniyammal INDIAN BANK(607105)
13 MALLASAMUDRAM TN-08-005-001-001/156
(AVINASHIPATTI) 		2908005000NRG23271020220800491 27/10/2022 Thangarasu 2908005WL039284 Thangarasu 00176 IDIB000E014 843 843 Processed 05/11/2022 015711061 Thangarasu INDIAN BANK(607105)
14 MALLASAMUDRAM TN-08-005-001-001/16
(AVINASHIPATTI) 		2908005000NRG23271020220800493 27/10/2022 Pappu 2908005WL039284 Pappu 00176 IDIB000E014 660 660 Processed 05/11/2022 015711061 Pappu INDIAN BANK(607105)
15 MALLASAMUDRAM TN-08-005-001-001/168
(AVINASHIPATTI) 		2908005000NRG23271020220800494 27/10/2022 Malar 2908005WL039284 Malar 00176 IDIB000E014 220 220 Processed 05/11/2022 015711061 Malar INDIAN BANK(607105)
16 MALLASAMUDRAM TN-08-005-001-001/176
(AVINASHIPATTI) 		2908005000NRG23271020220800495 27/10/2022 Dhanalakshmi 2908005WL039284 Dhanalakshmi 00176 IDIB000E014 660 660 Processed 05/11/2022 015711061 Dhanalakshmi INDIAN BANK(607105)
17 MALLASAMUDRAM TN-08-005-001-001/177
(AVINASHIPATTI) 		2908005000NRG23271020220800496 27/10/2022 Krishnan 2908005WL039284 Krishnan 00176 IDIB000E014 220 220 Processed 05/11/2022 015711061 Krishnan INDIAN BANK(607105)
18 MALLASAMUDRAM TN-08-005-001-001/178
(AVINASHIPATTI) 		2908005000NRG23271020220800497 27/10/2022 Ranjitham 2908005WL039284 Ranjitham 00176 IDIB000E014 220 220 Processed 05/11/2022 015711061 Ranjitham INDIAN BANK(607105)
19 MALLASAMUDRAM TN-08-005-001-001/18
(AVINASHIPATTI) 		2908005000NRG23271020220800498 27/10/2022 Tamilarasi 2908005WL039284 Tamilarasi 00176 IDIB000E014 660 660 Processed 05/11/2022 015711061 Tamilarasi INDIAN BANK(607105)
20 MALLASAMUDRAM TN-08-005-001-001/180
(AVINASHIPATTI) 		2908005000NRG23271020220800499 27/10/2022 Sumathi 2908005WL039284 Sumathi 00176 IDIB000E014 281 281 Processed 05/11/2022 015711061 Sumathi INDIAN BANK(607105)
21 MALLASAMUDRAM TN-08-005-001-001/181
(AVINASHIPATTI) 		2908005000NRG23271020220800500 27/10/2022 Sellammal 2908005WL039284 Sellammal 00176 IDIB000E014 440 440 Processed 05/11/2022 015711061 Sellammal INDIAN BANK(607105)
22 MALLASAMUDRAM TN-08-005-001-001/182
(AVINASHIPATTI) 		2908005000NRG23271020220800501 27/10/2022 Govindammal 2908005WL039284 Govindammal 00176 IDIB000E014 660 660 Processed 05/11/2022 015711061 Govindammal INDIAN BANK(607105)
23 MALLASAMUDRAM TN-08-005-001-001/19
(AVINASHIPATTI) 		2908005000NRG23271020220800502 27/10/2022 Nagarajan 2908005WL039284 Nagarajan 00176 IDIB000E014 562 562 Processed 05/11/2022 015711061 Nagarajan INDIAN BANK(607105)
24 MALLASAMUDRAM TN-08-005-001-001/190
(AVINASHIPATTI) 		2908005000NRG23271020220800503 27/10/2022 Eswari 2908005WL039284 Eswari 00176 IDIB000E014 440 440 Processed 05/11/2022 015711061 Eswari INDIAN BANK(607105)
25 MALLASAMUDRAM TN-08-005-001-001/194
(AVINASHIPATTI) 		2908005000NRG23271020220800504 27/10/2022 Thangammal 2908005WL039284 Thangammal 00176 IDIB000E014 660 660 Processed 05/11/2022 015711061 Thangammal INDIAN BANK(607105)
26 MALLASAMUDRAM TN-08-005-001-001/195
(AVINASHIPATTI) 		2908005000NRG23271020220800505 27/10/2022 Logamani 2908005WL039284 Logamani 00176 IDIB000E014 660 660 Processed 05/11/2022 015711061 Logamani INDIAN BANK(607105)
27 MALLASAMUDRAM TN-08-005-001-001/206
(AVINASHIPATTI) 		2908005000NRG23271020220800506 27/10/2022 Shanthi 2908005WL039284 Shanthi 00176 IDIB000E014 660 660 Processed 05/11/2022 015711061 Shanthi INDIAN BANK(607105)
28 MALLASAMUDRAM TN-08-005-001-001/210
(AVINASHIPATTI) 		2908005000NRG23271020220800507 27/10/2022 Chitra 2908005WL039284 Chitra 00176 IDIB000E014 660 660 Processed 05/11/2022 015711061 Chitra INDIAN BANK(607105)
29 MALLASAMUDRAM TN-08-005-001-001/227
(AVINASHIPATTI) 		2908005000NRG23271020220800508 27/10/2022 Thangammal 2908005WL039284 Thangammal 00176 IDIB000E014 220 220 Processed 05/11/2022 015711061 Thangammal INDIAN BANK(607105)
30 MALLASAMUDRAM TN-08-005-001-001/23
(AVINASHIPATTI) 		2908005000NRG23271020220800509 27/10/2022 Vasanthamani 2908005WL039284 Vasanthamani 00176 IDIB000E014 220 220 Processed 05/11/2022 015711061 Vasanthamani INDIAN BANK(607105)
31 MALLASAMUDRAM TN-08-005-001-001/230
(AVINASHIPATTI) 		2908005000NRG23271020220800510 27/10/2022 Perumayee 2908005WL039284 Perumayee 00176 IDIB000E014 660 660 Processed 05/11/2022 015711061 Perumayee INDIAN BANK(607105)
32 MALLASAMUDRAM TN-08-005-001-001/235
(AVINASHIPATTI) 		2908005000NRG23271020220800511 27/10/2022 Pavayee 2908005WL039284 Pavayee 00176 IDIB000E014 220 220 Processed 05/11/2022 015711061 Pavayee INDIAN BANK(607105)
33 MALLASAMUDRAM TN-08-005-001-001/244
(AVINASHIPATTI) 		2908005000NRG23271020220800512 27/10/2022 Vasanthi 2908005WL039284 Vasanthi 00176 IDIB000E014 660 660 Processed 05/11/2022 015711061 Vasanthi INDIAN BANK(607105)
34 MALLASAMUDRAM TN-08-005-001-001/254
(AVINASHIPATTI) 		2908005000NRG23271020220800513 27/10/2022 Chinnammal 2908005WL039284 Chinnammal 00176 IDIB000E014 660 660 Processed 05/11/2022 015711061 Chinnammal INDIAN BANK(607105)
35 MALLASAMUDRAM TN-08-005-001-001/268
(AVINASHIPATTI) 		2908005000NRG23271020220800514 27/10/2022 Nagammal 2908005WL039284 Nagammal 00176 IDIB000E014 660 660 Processed 05/11/2022 015711061 Nagammal INDIAN BANK(607105)
36 MALLASAMUDRAM TN-08-005-001-001/271
(AVINASHIPATTI) 		2908005000NRG23271020220800515 27/10/2022 Tamilselvi 2908005WL039284 Tamilselvi 00176 IDIB000E014 843 843 Processed 05/11/2022 015711061 Tamilselvi INDIAN BANK(607105)
37 MALLASAMUDRAM TN-08-005-001-001/279
(AVINASHIPATTI) 		2908005000NRG23271020220800516 27/10/2022 Vasanthi 2908005WL039284 Vasanthi 00176 IDIB000E014 660 660 Processed 05/11/2022 015711061 Vasanthi INDIAN BANK(607105)
38 MALLASAMUDRAM TN-08-005-001-001/288
(AVINASHIPATTI) 		2908005000NRG23271020220800517 27/10/2022 Govindhan 2908005WL039284 Govindhan 00176 IDIB000E014 220 220 Processed 05/11/2022 015711061 Govindhan INDIAN BANK(607105)
39 MALLASAMUDRAM TN-08-005-001-001/289
(AVINASHIPATTI) 		2908005000NRG23271020220800518 27/10/2022 Kuppayi 2908005WL039284 Kuppayi 00176 IDIB000E014 660 660 Processed 05/11/2022 015711061 Kuppayi INDIAN BANK(607105)
40 MALLASAMUDRAM TN-08-005-001-001/293
(AVINASHIPATTI) 		2908005000NRG23271020220800519 27/10/2022 Pappathi 2908005WL039284 Pappathi 00176 IDIB000E014 440 440 Processed 05/11/2022 015711061 Pappathi INDIAN BANK(607105)
41 MALLASAMUDRAM TN-08-005-001-001/298
(AVINASHIPATTI) 		2908005000NRG23271020220800520 27/10/2022 Lakshmi 2908005WL039284 Lakshmi 00176 IDIB000E014 440 440 Processed 05/11/2022 015711061 Lakshmi INDIAN BANK(607105)
42 MALLASAMUDRAM TN-08-005-001-001/30
(AVINASHIPATTI) 		2908005000NRG23271020220800521 27/10/2022 Savithri 2908005WL039284 Savithri 00176 IDIB000E014 220 220 Processed 05/11/2022 015711061 Savithri STATE BANK OF INDIA(508548)
43 MALLASAMUDRAM TN-08-005-001-001/305
(AVINASHIPATTI) 		2908005000NRG23271020220800522 27/10/2022 Santhi 2908005WL039284 Santhi 00176 IDIB000E014 660 660 Processed 05/11/2022 015711061 Santhi INDIAN BANK(607105)
44 MALLASAMUDRAM TN-08-005-001-001/307
(AVINASHIPATTI) 		2908005000NRG23271020220800523 27/10/2022 Thangamani 2908005WL039284 Thangamani 00176 IDIB000E014 660 660 Processed 05/11/2022 015711061 Thangamani INDIAN BANK(607105)
45 MALLASAMUDRAM TN-08-005-001-001/314
(AVINASHIPATTI) 		2908005000NRG23271020220800525 27/10/2022 Chinnapillai 2908005WL039284 Chinnapillai 00176 IDIB000E014 660 660 Processed 05/11/2022 015711061 Chinnapillai INDIAN BANK(607105)
46 MALLASAMUDRAM TN-08-005-001-001/321
(AVINASHIPATTI) 		2908005000NRG23271020220800526 27/10/2022 Vadivalagi 2908005WL039284 Vadivalagi 00176 IDIB000E014 220 220 Processed 05/11/2022 015711061 Vadivalagi INDIAN BANK(607105)
47 MALLASAMUDRAM TN-08-005-001-001/327
(AVINASHIPATTI) 		2908005000NRG23271020220800527 27/10/2022 Sarathadevi 2908005WL039284 Sarathadevi 00176 IDIB000E014 660 660 Processed 05/11/2022 015711061 Sarathadevi INDIAN BANK(607105)
48 MALLASAMUDRAM TN-08-005-001-001/329
(AVINASHIPATTI) 		2908005000NRG23271020220800528 27/10/2022 Kanagam 2908005WL039284 Kanagam 00176 IDIB000E014 660 660 Processed 05/11/2022 015711061 Kanagam UNION BANK OF INDIA(508500)
49 MALLASAMUDRAM TN-08-005-001-001/33
(AVINASHIPATTI) 		2908005000NRG23271020220800529 27/10/2022 Vasantha 2908005WL039284 Vasantha 00176 IDIB000E014 660 660 Processed 05/11/2022 015711061 Vasantha UNION BANK OF INDIA(508500)
50 MALLASAMUDRAM TN-08-005-001-001/331
(AVINASHIPATTI) 		2908005000NRG23271020220800530 27/10/2022 Kalaiselvi 2908005WL039284 Kalaiselvi 00176 IDIB000E014 660 660 Processed 05/11/2022 015711061 Kalaiselvi INDIAN BANK(607105)
51 MALLASAMUDRAM TN-08-005-001-001/351
(AVINASHIPATTI) 		2908005000NRG23271020220800532 27/10/2022 Sarasu 2908005WL039284 Sarasu 00176 IDIB000E014 440 440 Processed 05/11/2022 015711061 Sarasu INDIAN BANK(607105)
52 MALLASAMUDRAM TN-08-005-001-001/355
(AVINASHIPATTI) 		2908005000NRG23271020220800533 27/10/2022 Arukani 2908005WL039284 Arukani 00176 IDIB000E014 660 660 Processed 05/11/2022 015711061 Arukani INDIAN BANK(607105)
53 MALLASAMUDRAM TN-08-005-001-001/359
(AVINASHIPATTI) 		2908005000NRG23271020220800535 27/10/2022 Prema 2908005WL039284 Prema 00176 IDIB000E014 660 660 Processed 05/11/2022 015711061 Prema INDIAN BANK(607105)
54 MALLASAMUDRAM TN-08-005-001-001/4
(AVINASHIPATTI) 		2908005000NRG23271020220800536 27/10/2022 Varuthan 2908005WL039284 Varuthan 00176 IDIB000E014 440 440 Processed 05/11/2022 015711061 Varuthan INDIAN BANK(607105)
55 MALLASAMUDRAM TN-08-005-001-001/420
(AVINASHIPATTI) 		2908005000NRG23271020220800539 27/10/2022 Nirmala 2908005WL039284 Nirmala 00176 IDIB000E014 660 660 Processed 05/11/2022 015711061 Nirmala INDIAN BANK(607105)
56 MALLASAMUDRAM TN-08-005-001-001/48
(AVINASHIPATTI) 		2908005000NRG23271020220800540 27/10/2022 Kandasamy 2908005WL039284 Kandasamy 00176 IDIB000E014 843 843 Processed 05/11/2022 015711061 Kandasamy INDIAN BANK(607105)
57 MALLASAMUDRAM TN-08-005-001-001/51
(AVINASHIPATTI) 		2908005000NRG23271020220800541 27/10/2022 Vijaya 2908005WL039284 Vijaya 00176 IDIB000E014 440 440 Processed 05/11/2022 015711061 Vijaya INDIAN BANK(607105)
58 MALLASAMUDRAM TN-08-005-001-001/54
(AVINASHIPATTI) 		2908005000NRG23271020220800542 27/10/2022 Thenmozhi 2908005WL039284 Thenmozhi 00176 IDIB000E014 660 660 Processed 05/11/2022 015711061 Thenmozhi INDIAN BANK(607105)
59 MALLASAMUDRAM TN-08-005-001-001/55
(AVINASHIPATTI) 		2908005000NRG23271020220800543 27/10/2022 Shanmugam 2908005WL039284 Shanmugam 00176 IDIB000E014 660 660 Processed 05/11/2022 015711061 Shanmugam INDIAN BANK(607105)
60 MALLASAMUDRAM TN-08-005-001-001/58
(AVINASHIPATTI) 		2908005000NRG23271020220800545 27/10/2022 Arukani 2908005WL039284 Arukani 00176 IDIB000E014 440 440 Processed 05/11/2022 015711061 Arukani INDIAN BANK(607105)
61 MALLASAMUDRAM TN-08-005-001-001/6
(AVINASHIPATTI) 		2908005000NRG23271020220800546 27/10/2022 Kaveri 2908005WL039284 Kaveri 00176 IDIB000E014 660 660 Processed 05/11/2022 015711061 Kaveri INDIAN BANK(607105)
62 MALLASAMUDRAM TN-08-005-001-001/63
(AVINASHIPATTI) 		2908005000NRG23271020220800547 27/10/2022 Madeswari 2908005WL039284 Madeswari 00176 IDIB000E014 440 440 Processed 05/11/2022 015711061 Madeswari INDIAN BANK(607105)
63 MALLASAMUDRAM TN-08-005-001-001/71
(AVINASHIPATTI) 		2908005000NRG23271020220800548 27/10/2022 Palaniyammal 2908005WL039284 Palaniyammal 00176 IDIB000E014 440 440 Processed 05/11/2022 015711061 Palaniyammal INDIAN BANK(607105)
64 MALLASAMUDRAM TN-08-005-001-001/75
(AVINASHIPATTI) 		2908005000NRG23271020220800549 27/10/2022 Nallammal 2908005WL039284 Nallammal 00176 IDIB000E014 660 660 Processed 05/11/2022 015711061 Nallammal INDIAN BANK(607105)
65 MALLASAMUDRAM TN-08-005-001-001/76
(AVINASHIPATTI) 		2908005000NRG23271020220800551 27/10/2022 Rasammal 2908005WL039284 Rasammal 00176 IDIB000E014 220 220 Processed 05/11/2022 015711061 Rasammal INDIAN BANK(607105)
66 MALLASAMUDRAM TN-08-005-001-001/77
(AVINASHIPATTI) 		2908005000NRG23271020220800552 27/10/2022 Pavalayee 2908005WL039284 Pavalayee 00176 IDIB000E014 660 660 Processed 05/11/2022 015711061 Pavalayee INDIAN BANK(607105)
67 MALLASAMUDRAM TN-08-005-001-001/78
(AVINASHIPATTI) 		2908005000NRG23271020220800553 27/10/2022 Palaniyammal 2908005WL039284 Palaniyammal 00176 IDIB000E014 660 660 Processed 05/11/2022 015711061 Palaniyammal INDIAN BANK(607105)
68 MALLASAMUDRAM TN-08-005-001-001/84
(AVINASHIPATTI) 		2908005000NRG23271020220800555 27/10/2022 Santhi 2908005WL039284 Santhi 00176 IDIB000E014 660 660 Processed 05/11/2022 015711061 Santhi INDIAN BANK(607105)
69 MALLASAMUDRAM TN-08-005-001-001/85
(AVINASHIPATTI) 		2908005000NRG23271020220800556 27/10/2022 Thangammal 2908005WL039284 Thangammal 00176 IDIB000E014 660 660 Processed 05/11/2022 015711061 Thangammal STATE BANK OF INDIA(508548)
70 MALLASAMUDRAM TN-08-005-001-001/86
(AVINASHIPATTI) 		2908005000NRG23271020220800557 27/10/2022 Sellammal 2908005WL039284 Sellammal 00176 IDIB000E014 660 660 Processed 05/11/2022 015711061 Sellammal INDIAN BANK(607105)
71 MALLASAMUDRAM TN-08-005-001-001/87
(AVINASHIPATTI) 		2908005000NRG23271020220800558 27/10/2022 Sumathi 2908005WL039284 Sumathi 00176 IDIB000E014 440 440 Processed 05/11/2022 015711061 Sumathi INDIAN BANK(607105)
72 MALLASAMUDRAM TN-08-005-001-001/89
(AVINASHIPATTI) 		2908005000NRG23271020220800559 27/10/2022 Kandayee 2908005WL039284 Kandayee 00176 IDIB000E014 660 660 Processed 05/11/2022 015711061 Kandayee INDIAN BANK(607105)
73 MALLASAMUDRAM TN-08-005-001-001/9
(AVINASHIPATTI) 		2908005000NRG23271020220800561 27/10/2022 Arukani 2908005WL039284 Arukani 00176 IDIB000E014 660 660 Processed 05/11/2022 015711061 Arukani INDIAN BANK(607105)
74 MALLASAMUDRAM TN-08-005-001-001/9
(AVINASHIPATTI) 		2908005000NRG23271020220800560 27/10/2022 Kandasamy 2908005WL039284 Kandasamy 00176 IDIB000E014 660 660 Processed 05/11/2022 015711061 Kandasamy INDIAN BANK(607105)
75 MALLASAMUDRAM TN-08-005-001-001/91
(AVINASHIPATTI) 		2908005000NRG23271020220800562 27/10/2022 Ponnaya 2908005WL039284 Ponnaya 00176 IDIB000E014 660 660 Processed 05/11/2022 015711061 Ponnaya INDIAN BANK(607105)
76 MALLASAMUDRAM TN-08-005-001-003/398
(AVINASHIPATTI) 		2908005000NRG23271020220800563 27/10/2022 Jeyalakshmi 2908005WL039284 Jeyalakshmi 00176 IDIB000E014 660 660 Processed 05/11/2022 015711061 Jeyalakshmi INDIAN BANK(607105)
77 MALLASAMUDRAM TN-08-005-001-003/413
(AVINASHIPATTI) 		2908005000NRG23271020220800564 27/10/2022 Chinnaponnu 2908005WL039284 Chinnaponnu 00176 IDIB000E014 562 562 Processed 05/11/2022 015711061 Chinnaponnu INDIAN BANK(607105)
78 MALLASAMUDRAM TN-08-005-001-003/418
(AVINASHIPATTI) 		2908005000NRG23271020220800565 27/10/2022 Dhanam 2908005WL039284 Dhanam 00176 IDIB000E014 562 562 Processed 05/11/2022 015711061 Dhanam INDIAN BANK(607105)
SubTotal 43216 43216
79 MALLASAMUDRAM TN-08-005-001-001/355
(AVINASHIPATTI) 		2908005000NRG23271020220800534 27/10/2022 Chandran 2908005WL039284 Chandran 00176 IDIB000R091 660 660 Processed 05/11/2022 015711061 Chandran INDIAN BANK(607105)
80 MALLASAMUDRAM TN-08-005-001-001/58
(AVINASHIPATTI) 		2908005000NRG23271020220800544 27/10/2022 Thangavel 2908005WL039284 Thangavel 00176 IDIB000R091 440 440 Processed 05/11/2022 015711061 Thangavel INDIAN BANK(607105)
SubTotal 1100 1100
Total 44316 44316

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_271022APB_FTO_1069863 Indian Bank IDIB000E014 ELACHIPALAYAM 43216
2 MALLASAMUDRAM TN2908005_271022APB_FTO_1069863 Indian Bank IDIB000R091 RAMAPURAM 1100

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