Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:43:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_080922APB_FTO_845484
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) 		2908005000NRG23080920220614844 08/09/2022 Kannaya 2908005WL031995 Kannaya 00176 IDIB000E014 1320 1320 Processed 13/10/2022 033431818 Kannaya INDIAN BANK(607105)
2 MALLASAMUDRAM TN-08-005-001-001/10
(AVINASHIPATTI) 		2908005000NRG23080920220614845 08/09/2022 Kandayee 2908005WL031995 Kandayee 00176 IDIB000E014 1100 1100 Processed 13/10/2022 033431818 Kandayee INDIAN BANK(607105)
3 MALLASAMUDRAM TN-08-005-001-001/108
(AVINASHIPATTI) 		2908005000NRG23080920220614846 08/09/2022 Rajamani 2908005WL031995 Rajamani 00176 IDIB000E014 440 440 Processed 13/10/2022 033431818 Rajamani INDIAN BANK(607105)
4 MALLASAMUDRAM TN-08-005-001-001/109
(AVINASHIPATTI) 		2908005000NRG23080920220614847 08/09/2022 Selvamani 2908005WL031995 Selvamani 00176 IDIB000E014 660 660 Processed 13/10/2022 033431818 Selvamani INDIAN BANK(607105)
5 MALLASAMUDRAM TN-08-005-001-001/113
(AVINASHIPATTI) 		2908005000NRG23080920220614848 08/09/2022 Sellammal 2908005WL031995 Sellammal 00176 IDIB000E014 1320 1320 Processed 13/10/2022 033431818 Sellammal INDIAN BANK(607105)
6 MALLASAMUDRAM TN-08-005-001-001/124
(AVINASHIPATTI) 		2908005000NRG23080920220614849 08/09/2022 Pusharani 2908005WL031995 Pusharani 00176 IDIB000E014 220 220 Processed 13/10/2022 033431818 Pusharani INDIAN BANK(607105)
7 MALLASAMUDRAM TN-08-005-001-001/129
(AVINASHIPATTI) 		2908005000NRG23080920220614850 08/09/2022 Gowri 2908005WL031995 Gowri 00176 IDIB000E014 1100 1100 Processed 13/10/2022 033431818 Gowri INDIAN BANK(607105)
8 MALLASAMUDRAM TN-08-005-001-001/13
(AVINASHIPATTI) 		2908005000NRG23080920220614851 08/09/2022 Chinnusamy 2908005WL031995 Chinnusamy 00176 IDIB000E014 880 880 Processed 13/10/2022 033431818 Chinnusamy INDIAN BANK(607105)
9 MALLASAMUDRAM TN-08-005-001-001/130
(AVINASHIPATTI) 		2908005000NRG23080920220614852 08/09/2022 Baby 2908005WL031995 Baby 00176 IDIB000E014 1100 1100 Processed 13/10/2022 033431818 Baby INDIAN BANK(607105)
10 MALLASAMUDRAM TN-08-005-001-001/135
(AVINASHIPATTI) 		2908005000NRG23080920220614853 08/09/2022 Sathya 2908005WL031995 Sathya 00176 IDIB000E014 440 440 Processed 13/10/2022 033431818 Sathya INDIAN BANK(607105)
11 MALLASAMUDRAM TN-08-005-001-001/14
(AVINASHIPATTI) 		2908005000NRG23080920220614854 08/09/2022 Radha 2908005WL031995 Radha 00176 IDIB000E014 880 880 Processed 13/10/2022 033431818 Radha INDIAN BANK(607105)
12 MALLASAMUDRAM TN-08-005-001-001/15
(AVINASHIPATTI) 		2908005000NRG23080920220614855 08/09/2022 Perumayee 2908005WL031995 Perumayee 00176 IDIB000E014 1320 1320 Processed 13/10/2022 033431818 Perumayee INDIAN BANK(607105)
13 MALLASAMUDRAM TN-08-005-001-001/153
(AVINASHIPATTI) 		2908005000NRG23080920220614857 08/09/2022 Palaniyammal 2908005WL031995 Palaniyammal 00176 IDIB000E014 1100 1100 Processed 13/10/2022 033431818 Palaniyammal INDIAN BANK(607105)
14 MALLASAMUDRAM TN-08-005-001-001/153
(AVINASHIPATTI) 		2908005000NRG23080920220614856 08/09/2022 Vasanthi 2908005WL031995 Vasanthi 00176 IDIB000E014 880 880 Processed 13/10/2022 033431818 Vasanthi INDIAN BANK(607105)
15 MALLASAMUDRAM TN-08-005-001-001/158
(AVINASHIPATTI) 		2908005000NRG23080920220614860 08/09/2022 Kumutha 2908005WL031995 Kumutha 00176 IDIB000E014 220 220 Processed 13/10/2022 033431818 Kumutha INDIAN BANK(607105)
16 MALLASAMUDRAM TN-08-005-001-001/16
(AVINASHIPATTI) 		2908005000NRG23080920220614862 08/09/2022 Pappu 2908005WL031995 Pappu 00176 IDIB000E014 880 880 Processed 13/10/2022 033431818 Pappu INDIAN BANK(607105)
17 MALLASAMUDRAM TN-08-005-001-001/160
(AVINASHIPATTI) 		2908005000NRG23080920220614863 08/09/2022 Pavayee 2908005WL031995 Pavayee 00176 IDIB000E014 440 440 Processed 13/10/2022 033431818 Pavayee INDIAN BANK(607105)
18 MALLASAMUDRAM TN-08-005-001-001/168
(AVINASHIPATTI) 		2908005000NRG23080920220614864 08/09/2022 Malar 2908005WL031995 Malar 00176 IDIB000E014 880 880 Processed 13/10/2022 033431818 Malar INDIAN BANK(607105)
19 MALLASAMUDRAM TN-08-005-001-001/176
(AVINASHIPATTI) 		2908005000NRG23080920220614866 08/09/2022 Dhanalakshmi 2908005WL031995 Dhanalakshmi 00176 IDIB000E014 1100 1100 Processed 13/10/2022 033431818 Dhanalakshmi INDIAN BANK(607105)
20 MALLASAMUDRAM TN-08-005-001-001/176
(AVINASHIPATTI) 		2908005000NRG23080920220614865 08/09/2022 Govindan 2908005WL031995 Govindan 00176 IDIB000E014 220 220 Processed 13/10/2022 033431818 Govindan INDIAN BANK(607105)
21 MALLASAMUDRAM TN-08-005-001-001/177
(AVINASHIPATTI) 		2908005000NRG23080920220614867 08/09/2022 Krishnan 2908005WL031995 Krishnan 00176 IDIB000E014 880 880 Processed 13/10/2022 033431818 Krishnan INDIAN BANK(607105)
22 MALLASAMUDRAM TN-08-005-001-001/178
(AVINASHIPATTI) 		2908005000NRG23080920220614868 08/09/2022 Ranjitham 2908005WL031995 Ranjitham 00176 IDIB000E014 1100 1100 Processed 13/10/2022 033431818 Ranjitham INDIAN BANK(607105)
23 MALLASAMUDRAM TN-08-005-001-001/181
(AVINASHIPATTI) 		2908005000NRG23080920220614869 08/09/2022 Sellammal 2908005WL031995 Sellammal 00176 IDIB000E014 440 440 Processed 13/10/2022 033431818 Sellammal INDIAN BANK(607105)
24 MALLASAMUDRAM TN-08-005-001-001/182
(AVINASHIPATTI) 		2908005000NRG23080920220614870 08/09/2022 Govindammal 2908005WL031995 Govindammal 00176 IDIB000E014 880 880 Processed 13/10/2022 033431818 Govindammal INDIAN BANK(607105)
25 MALLASAMUDRAM TN-08-005-001-001/183
(AVINASHIPATTI) 		2908005000NRG23080920220614871 08/09/2022 Vijaya 2908005WL031995 Vijaya 00176 IDIB000E014 1320 1320 Processed 13/10/2022 033431818 Vijaya INDIAN BANK(607105)
26 MALLASAMUDRAM TN-08-005-001-001/185
(AVINASHIPATTI) 		2908005000NRG23080920220614872 08/09/2022 sarasu 2908005WL031995 sarasu 00176 IDIB000E014 220 220 Processed 13/10/2022 033431818 sarasu INDIAN BANK(607105)
27 MALLASAMUDRAM TN-08-005-001-001/190
(AVINASHIPATTI) 		2908005000NRG23080920220614873 08/09/2022 Eswari 2908005WL031995 Eswari 00176 IDIB000E014 660 660 Processed 13/10/2022 033431818 Eswari INDIAN BANK(607105)
28 MALLASAMUDRAM TN-08-005-001-001/192
(AVINASHIPATTI) 		2908005000NRG23080920220614874 08/09/2022 Pappathi 2908005WL031995 Pappathi 00176 IDIB000E014 220 220 Processed 13/10/2022 033431818 Pappathi INDIAN BANK(607105)
29 MALLASAMUDRAM TN-08-005-001-001/192
(AVINASHIPATTI) 		2908005000NRG23080920220614875 08/09/2022 Ramasamy 2908005WL031995 Ramasamy 00176 IDIB000E014 1100 1100 Processed 13/10/2022 033431818 Ramasamy INDIAN BANK(607105)
30 MALLASAMUDRAM TN-08-005-001-001/197
(AVINASHIPATTI) 		2908005000NRG23080920220614876 08/09/2022 Karthikeyan 2908005WL031995 Karthikeyan 00176 IDIB000E014 660 660 Processed 13/10/2022 033431818 Karthikeyan INDIAN BANK(607105)
31 MALLASAMUDRAM TN-08-005-001-001/199
(AVINASHIPATTI) 		2908005000NRG23080920220614877 08/09/2022 Muthayee 2908005WL031995 Muthayee 00176 IDIB000E014 440 440 Processed 13/10/2022 033431818 Muthayee INDIAN BANK(607105)
32 MALLASAMUDRAM TN-08-005-001-001/20
(AVINASHIPATTI) 		2908005000NRG23080920220614878 08/09/2022 Kandasamy 2908005WL031995 Kandasamy 00176 IDIB000E014 1100 1100 Processed 13/10/2022 033431818 Kandasamy INDIAN BANK(607105)
33 MALLASAMUDRAM TN-08-005-001-001/21
(AVINASHIPATTI) 		2908005000NRG23080920220614879 08/09/2022 Parvathi 2908005WL031995 Parvathi 00176 IDIB000E014 1320 1320 Processed 13/10/2022 033431818 Parvathi INDIAN BANK(607105)
34 MALLASAMUDRAM TN-08-005-001-001/227
(AVINASHIPATTI) 		2908005000NRG23080920220614880 08/09/2022 Thangammal 2908005WL031995 Thangammal 00176 IDIB000E014 1320 1320 Processed 13/10/2022 033431818 Thangammal INDIAN BANK(607105)
35 MALLASAMUDRAM TN-08-005-001-001/228
(AVINASHIPATTI) 		2908005000NRG23080920220614881 08/09/2022 Rajammal 2908005WL031995 Rajammal 00176 IDIB000E014 1100 1100 Processed 13/10/2022 033431818 Rajammal INDIAN BANK(607105)
36 MALLASAMUDRAM TN-08-005-001-001/23
(AVINASHIPATTI) 		2908005000NRG23080920220614882 08/09/2022 Vasanthamani 2908005WL031995 Vasanthamani 00176 IDIB000E014 880 880 Processed 13/10/2022 033431818 Vasanthamani INDIAN BANK(607105)
37 MALLASAMUDRAM TN-08-005-001-001/230
(AVINASHIPATTI) 		2908005000NRG23080920220614883 08/09/2022 Perumayee 2908005WL031995 Perumayee 00176 IDIB000E014 1320 1320 Processed 13/10/2022 033431818 Perumayee INDIAN BANK(607105)
38 MALLASAMUDRAM TN-08-005-001-001/235
(AVINASHIPATTI) 		2908005000NRG23080920220614885 08/09/2022 Krishnan 2908005WL031995 Krishnan 00176 IDIB000E014 1100 1100 Processed 13/10/2022 033431818 Krishnan INDIAN BANK(607105)
39 MALLASAMUDRAM TN-08-005-001-001/235
(AVINASHIPATTI) 		2908005000NRG23080920220614884 08/09/2022 Pavayee 2908005WL031995 Pavayee 00176 IDIB000E014 1320 1320 Processed 13/10/2022 033431818 Pavayee INDIAN BANK(607105)
40 MALLASAMUDRAM TN-08-005-001-001/244
(AVINASHIPATTI) 		2908005000NRG23080920220614886 08/09/2022 Vasanthi 2908005WL031995 Vasanthi 00176 IDIB000E014 880 880 Processed 13/10/2022 033431818 Vasanthi INDIAN BANK(607105)
41 MALLASAMUDRAM TN-08-005-001-001/248
(AVINASHIPATTI) 		2908005000NRG23080920220614887 08/09/2022 Pushpam 2908005WL031995 Pushpam 00176 IDIB000E014 440 440 Processed 13/10/2022 033431818 Pushpam INDIAN BANK(607105)
42 MALLASAMUDRAM TN-08-005-001-001/25
(AVINASHIPATTI) 		2908005000NRG23080920220614889 08/09/2022 Sumathy 2908005WL031995 Sumathy 00176 IDIB000E014 660 660 Processed 13/10/2022 033431818 Sumathy INDIAN BANK(607105)
43 MALLASAMUDRAM TN-08-005-001-001/25
(AVINASHIPATTI) 		2908005000NRG23080920220614888 08/09/2022 Thangavel 2908005WL031995 Thangavel 00176 IDIB000E014 660 660 Processed 13/10/2022 033431818 Thangavel INDIAN BANK(607105)
44 MALLASAMUDRAM TN-08-005-001-001/254
(AVINASHIPATTI) 		2908005000NRG23080920220614890 08/09/2022 Chinnammal 2908005WL031995 Chinnammal 00176 IDIB000E014 220 220 Processed 13/10/2022 033431818 Chinnammal INDIAN BANK(607105)
45 MALLASAMUDRAM TN-08-005-001-001/268
(AVINASHIPATTI) 		2908005000NRG23080920220614891 08/09/2022 Nagammal 2908005WL031995 Nagammal 00176 IDIB000E014 1100 1100 Processed 13/10/2022 033431818 Nagammal INDIAN BANK(607105)
46 MALLASAMUDRAM TN-08-005-001-001/270
(AVINASHIPATTI) 		2908005000NRG23080920220614892 08/09/2022 Chinnammal 2908005WL031995 Chinnammal 00176 IDIB000E014 1320 1320 Processed 13/10/2022 033431818 Chinnammal INDIAN BANK(607105)
47 MALLASAMUDRAM TN-08-005-001-001/271
(AVINASHIPATTI) 		2908005000NRG23080920220614893 08/09/2022 Tamilselvi 2908005WL031995 Tamilselvi 00176 IDIB000E014 1686 1686 Processed 13/10/2022 033431818 Tamilselvi INDIAN BANK(607105)
48 MALLASAMUDRAM TN-08-005-001-001/282
(AVINASHIPATTI) 		2908005000NRG23080920220614894 08/09/2022 Sarasu 2908005WL031995 Sarasu 00176 IDIB000E014 440 440 Processed 13/10/2022 033431818 Sarasu INDIAN BANK(607105)
49 MALLASAMUDRAM TN-08-005-001-001/283
(AVINASHIPATTI) 		2908005000NRG23080920220614895 08/09/2022 Sellammal 2908005WL031995 Sellammal 00176 IDIB000E014 1320 1320 Processed 13/10/2022 033431818 Sellammal INDIAN BANK(607105)
50 MALLASAMUDRAM TN-08-005-001-001/285
(AVINASHIPATTI) 		2908005000NRG23080920220614896 08/09/2022 Dhanalakshmi 2908005WL031995 Dhanalakshmi 00176 IDIB000E014 660 660 Processed 13/10/2022 033431818 Dhanalakshmi INDIAN BANK(607105)
51 MALLASAMUDRAM TN-08-005-001-001/285
(AVINASHIPATTI) 		2908005000NRG23080920220614897 08/09/2022 Periyasamy 2908005WL031995 Periyasamy 00176 IDIB000E014 220 220 Processed 13/10/2022 033431818 Periyasamy INDIAN BANK(607105)
52 MALLASAMUDRAM TN-08-005-001-001/290
(AVINASHIPATTI) 		2908005000NRG23080920220614899 08/09/2022 Nallammal 2908005WL031995 Nallammal 00176 IDIB000E014 1100 1100 Processed 13/10/2022 033431818 Nallammal INDIAN BANK(607105)
53 MALLASAMUDRAM TN-08-005-001-001/293
(AVINASHIPATTI) 		2908005000NRG23080920220614900 08/09/2022 Pappathi 2908005WL031995 Pappathi 00176 IDIB000E014 1320 1320 Processed 13/10/2022 033431818 Pappathi INDIAN BANK(607105)
54 MALLASAMUDRAM TN-08-005-001-001/30
(AVINASHIPATTI) 		2908005000NRG23080920220614901 08/09/2022 Savithri 2908005WL031995 Savithri 00176 IDIB000E014 1100 1100 Processed 13/10/2022 033431818 Savithri STATE BANK OF INDIA(508548)
55 MALLASAMUDRAM TN-08-005-001-001/305
(AVINASHIPATTI) 		2908005000NRG23080920220614902 08/09/2022 Santhi 2908005WL031995 Santhi 00176 IDIB000E014 880 880 Processed 13/10/2022 033431818 Santhi INDIAN BANK(607105)
56 MALLASAMUDRAM TN-08-005-001-001/321
(AVINASHIPATTI) 		2908005000NRG23080920220614904 08/09/2022 Vadivalagi 2908005WL031995 Vadivalagi 00176 IDIB000E014 220 220 Processed 13/10/2022 033431818 Vadivalagi INDIAN BANK(607105)
57 MALLASAMUDRAM TN-08-005-001-001/329
(AVINASHIPATTI) 		2908005000NRG23080920220614905 08/09/2022 Kanagam 2908005WL031995 Kanagam 00176 IDIB000E014 1320 1320 Processed 13/10/2022 033431818 Kanagam UNION BANK OF INDIA(508500)
58 MALLASAMUDRAM TN-08-005-001-001/33
(AVINASHIPATTI) 		2908005000NRG23080920220614906 08/09/2022 Vasantha 2908005WL031995 Vasantha 00176 IDIB000E014 1320 1320 Processed 13/10/2022 033431818 Vasantha UNION BANK OF INDIA(508500)
59 MALLASAMUDRAM TN-08-005-001-001/351
(AVINASHIPATTI) 		2908005000NRG23080920220614908 08/09/2022 Sarasu 2908005WL031995 Sarasu 00176 IDIB000E014 1100 1100 Processed 13/10/2022 033431818 Sarasu INDIAN BANK(607105)
60 MALLASAMUDRAM TN-08-005-001-001/355
(AVINASHIPATTI) 		2908005000NRG23080920220614909 08/09/2022 Arukani 2908005WL031995 Arukani 00176 IDIB000E014 1320 1320 Processed 13/10/2022 033431818 Arukani INDIAN BANK(607105)
61 MALLASAMUDRAM TN-08-005-001-001/359
(AVINASHIPATTI) 		2908005000NRG23080920220614911 08/09/2022 Prema 2908005WL031995 Prema 00176 IDIB000E014 880 880 Processed 13/10/2022 033431818 Prema INDIAN BANK(607105)
62 MALLASAMUDRAM TN-08-005-001-001/369
(AVINASHIPATTI) 		2908005000NRG23080920220614912 08/09/2022 Ponmathi 2908005WL031995 Ponmathi 00176 IDIB000E014 440 440 Processed 13/10/2022 033431818 Ponmathi INDIAN BANK(607105)
63 MALLASAMUDRAM TN-08-005-001-001/387
(AVINASHIPATTI) 		2908005000NRG23080920220614913 08/09/2022 Manikam 2908005WL031995 Manikam 00176 IDIB000E014 1320 1320 Processed 13/10/2022 033431818 Manikam INDIAN BANK(607105)
64 MALLASAMUDRAM TN-08-005-001-001/4
(AVINASHIPATTI) 		2908005000NRG23080920220614914 08/09/2022 Varuthan 2908005WL031995 Varuthan 00176 IDIB000E014 1100 1100 Processed 13/10/2022 033431818 Varuthan INDIAN BANK(607105)
65 MALLASAMUDRAM TN-08-005-001-001/41
(AVINASHIPATTI) 		2908005000NRG23080920220614916 08/09/2022 Pappu 2908005WL031995 Pappu 00176 IDIB000E014 1320 1320 Processed 13/10/2022 033431818 Pappu INDIAN BANK(607105)
66 MALLASAMUDRAM TN-08-005-001-001/47
(AVINASHIPATTI) 		2908005000NRG23080920220614917 08/09/2022 Palaniyammal 2908005WL031995 Palaniyammal 00176 IDIB000E014 281 281 Processed 13/10/2022 033431818 Palaniyammal INDIAN BANK(607105)
67 MALLASAMUDRAM TN-08-005-001-001/48
(AVINASHIPATTI) 		2908005000NRG23080920220614918 08/09/2022 Kandasamy 2908005WL031995 Kandasamy 00176 IDIB000E014 1686 1686 Processed 13/10/2022 033431818 Kandasamy INDIAN BANK(607105)
68 MALLASAMUDRAM TN-08-005-001-001/53
(AVINASHIPATTI) 		2908005000NRG23080920220614919 08/09/2022 Krishnan 2908005WL031995 Krishnan 00176 IDIB000E014 660 660 Processed 13/10/2022 033431818 Krishnan INDIAN BANK(607105)
69 MALLASAMUDRAM TN-08-005-001-001/53
(AVINASHIPATTI) 		2908005000NRG23080920220614920 08/09/2022 Sarasu 2908005WL031995 Sarasu 00176 IDIB000E014 1320 1320 Processed 13/10/2022 033431818 Sarasu INDIAN BANK(607105)
70 MALLASAMUDRAM TN-08-005-001-001/54
(AVINASHIPATTI) 		2908005000NRG23080920220614921 08/09/2022 Thenmozhi 2908005WL031995 Thenmozhi 00176 IDIB000E014 880 880 Processed 13/10/2022 033431818 Thenmozhi INDIAN BANK(607105)
71 MALLASAMUDRAM TN-08-005-001-001/55
(AVINASHIPATTI) 		2908005000NRG23080920220614922 08/09/2022 Shanmugam 2908005WL031995 Shanmugam 00176 IDIB000E014 220 220 Processed 13/10/2022 033431818 Shanmugam INDIAN BANK(607105)
72 MALLASAMUDRAM TN-08-005-001-001/58
(AVINASHIPATTI) 		2908005000NRG23080920220614924 08/09/2022 Arukani 2908005WL031995 Arukani 00176 IDIB000E014 1100 1100 Processed 13/10/2022 033431818 Arukani INDIAN BANK(607105)
73 MALLASAMUDRAM TN-08-005-001-001/6
(AVINASHIPATTI) 		2908005000NRG23080920220614925 08/09/2022 Kaveri 2908005WL031995 Kaveri 00176 IDIB000E014 880 880 Processed 13/10/2022 033431818 Kaveri INDIAN BANK(607105)
74 MALLASAMUDRAM TN-08-005-001-001/61
(AVINASHIPATTI) 		2908005000NRG23080920220614927 08/09/2022 Sagunthala 2908005WL031995 Sagunthala 00176 IDIB000E014 440 440 Processed 13/10/2022 033431818 Sagunthala INDIAN BANK(607105)
75 MALLASAMUDRAM TN-08-005-001-001/75
(AVINASHIPATTI) 		2908005000NRG23080920220614928 08/09/2022 Nallammal 2908005WL031995 Nallammal 00176 IDIB000E014 1100 1100 Processed 13/10/2022 033431818 Nallammal INDIAN BANK(607105)
76 MALLASAMUDRAM TN-08-005-001-001/77
(AVINASHIPATTI) 		2908005000NRG23080920220614930 08/09/2022 Pavalayee 2908005WL031995 Pavalayee 00176 IDIB000E014 1320 1320 Processed 13/10/2022 033431818 Pavalayee INDIAN BANK(607105)
77 MALLASAMUDRAM TN-08-005-001-001/78
(AVINASHIPATTI) 		2908005000NRG23080920220614931 08/09/2022 Palaniyammal 2908005WL031995 Palaniyammal 00176 IDIB000E014 1320 1320 Processed 13/10/2022 033431818 Palaniyammal INDIAN BANK(607105)
78 MALLASAMUDRAM TN-08-005-001-001/80
(AVINASHIPATTI) 		2908005000NRG23080920220614932 08/09/2022 Rameshkumar 2908005WL031995 Rameshkumar 00176 IDIB000E014 880 880 Processed 13/10/2022 033431818 Rameshkumar INDIAN BANK(607105)
79 MALLASAMUDRAM TN-08-005-001-001/86
(AVINASHIPATTI) 		2908005000NRG23080920220614933 08/09/2022 Sellammal 2908005WL031995 Sellammal 00176 IDIB000E014 880 880 Processed 13/10/2022 033431818 Sellammal INDIAN BANK(607105)
80 MALLASAMUDRAM TN-08-005-001-001/87
(AVINASHIPATTI) 		2908005000NRG23080920220614934 08/09/2022 Sumathi 2908005WL031995 Sumathi 00176 IDIB000E014 880 880 Processed 13/10/2022 033431818 Sumathi INDIAN BANK(607105)
81 MALLASAMUDRAM TN-08-005-001-003/418
(AVINASHIPATTI) 		2908005000NRG23080920220614935 08/09/2022 Dhanam 2908005WL031995 Dhanam 00176 IDIB000E014 1686 1686 Processed 13/10/2022 033431818 Dhanam INDIAN BANK(607105)
SubTotal 73759 73759
82 MALLASAMUDRAM TN-08-005-001-001/355
(AVINASHIPATTI) 		2908005000NRG23080920220614910 08/09/2022 Chandran 2908005WL031995 Chandran 00176 IDIB000R091 1100 1100 Processed 13/10/2022 033431818 Chandran INDIAN BANK(607105)
83 MALLASAMUDRAM TN-08-005-001-001/58
(AVINASHIPATTI) 		2908005000NRG23080920220614923 08/09/2022 Thangavel 2908005WL031995 Thangavel 00176 IDIB000R091 1100 1100 Processed 13/10/2022 033431818 Thangavel INDIAN BANK(607105)
SubTotal 2200 2200
Total 75959 75959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_080922APB_FTO_845484 Indian Bank IDIB000E014 ELACHIPALAYAM 73759
2 MALLASAMUDRAM TN2908005_080922APB_FTO_845484 Indian Bank IDIB000R091 RAMAPURAM 2200

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