Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:56:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_240223APB_FTO_1583892
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-08-005-025-025/102
(SARKAR MAMUNDI) 		2908005000NRG23230220231255445 24/02/2023 Kandayee 2908005WL056132 Kandayee 00078 CNRB0003292 1320 1320 Processed 02/04/2023 005713705 Kandayee CANARA BANK(508532)
2 MALLASAMUDRAM TN-08-005-025-025/187
(SARKAR MAMUNDI) 		2908005000NRG23230220231255469 24/02/2023 Palaniyammal 2908005WL056132 Palaniyammal 00078 CNRB0003292 1320 1320 Processed 02/04/2023 005713705 Palaniyammal CANARA BANK(508532)
3 MALLASAMUDRAM TN-08-005-025-025/243
(SARKAR MAMUNDI) 		2908005000NRG23230220231255487 24/02/2023 SELVI A 2908005WL056132 SELVI A 00078 CNRB0003292 1320 1320 Processed 02/04/2023 005713705 SELVI A PALLAVAN GRAMA BANK(607052)
4 MALLASAMUDRAM TN-08-005-025-025/424
(SARKAR MAMUNDI) 		2908005000NRG23230220231255517 24/02/2023 Kuppayee 2908005WL056132 Kuppayee 00078 CNRB0003292 1320 1320 Processed 02/04/2023 005713705 Kuppayee CANARA BANK(508532)
SubTotal 5280 5280
5 MALLASAMUDRAM TN-08-005-025-025/243
(SARKAR MAMUNDI) 		2908005000NRG23230220231255488 24/02/2023 ARIYA GOUNDER 2908005WL056132 ARIYA GOUNDER 00176 IDIB000K279 1320 1320 Processed 02/04/2023 005713705 ARIYA GOUNDER INDIAN BANK(607105)
SubTotal 1320 1320
6 MALLASAMUDRAM TN-08-005-025-004/458
(SARKAR MAMUNDI) 		2908005000NRG23230220231255437 24/02/2023 Kannammal 2908005WL056132 Kannammal 00415 SBIN0002200 880 880 Processed 02/04/2023 005713705 Kannammal STATE BANK OF INDIA(508548)
SubTotal 880 880
7 MALLASAMUDRAM TN-08-005-025-003/640
(SARKAR MAMUNDI) 		2908005000NRG23230220231255433 24/02/2023 Sumathi 2908005WL056132 Sumathi 00415 SBIN0016204 1320 1320 Processed 02/04/2023 005713705 Sumathi STATE BANK OF INDIA(508548)
8 MALLASAMUDRAM TN-08-005-025-003/644
(SARKAR MAMUNDI) 		2908005000NRG23230220231255434 24/02/2023 Kasthuri thilagam 2908005WL056132 Kasthuri thilagam 00415 SBIN0016204 1100 1100 Processed 02/04/2023 005713705 Kasthuri thilagam STATE BANK OF INDIA(508548)
9 MALLASAMUDRAM TN-08-005-025-003/646
(SARKAR MAMUNDI) 		2908005000NRG23230220231255435 24/02/2023 Anbuvalli 2908005WL056132 Anbuvalli 00415 SBIN0016204 1100 1100 Processed 02/04/2023 005713705 Anbuvalli INDIA POST PAYMENTS BANK LIMITED(508528)
10 MALLASAMUDRAM TN-08-005-025-003/647
(SARKAR MAMUNDI) 		2908005000NRG23230220231255436 24/02/2023 Kumudhavalli 2908005WL056132 Kumudhavalli 00415 SBIN0016204 1320 1320 Processed 02/04/2023 005713705 Kumudhavalli STATE BANK OF INDIA(508548)
11 MALLASAMUDRAM TN-08-005-025-004/491
(SARKAR MAMUNDI) 		2908005000NRG23230220231255438 24/02/2023 Mahadevan 2908005WL056132 Mahadevan 00415 SBIN0016204 1100 1100 Processed 02/04/2023 005713705 Mahadevan STATE BANK OF INDIA(508548)
12 MALLASAMUDRAM TN-08-005-025-004/491
(SARKAR MAMUNDI) 		2908005000NRG23230220231255439 24/02/2023 Ramani 2908005WL056132 Ramani 00415 SBIN0016204 1320 1320 Processed 02/04/2023 005713705 Ramani PALLAVAN GRAMA BANK(607052)
13 MALLASAMUDRAM TN-08-005-025-004/582
(SARKAR MAMUNDI) 		2908005000NRG23230220231255440 24/02/2023 Sampooranam 2908005WL056132 Sampooranam 00415 SBIN0016204 660 660 Processed 02/04/2023 005713705 Sampooranam STATE BANK OF INDIA(508548)
14 MALLASAMUDRAM TN-08-005-025-004/653
(SARKAR MAMUNDI) 		2908005000NRG23230220231255441 24/02/2023 Balan 2908005WL056132 Balan 00415 SBIN0016204 1686 1686 Processed 02/04/2023 005713705 Balan INDIAN BANK(607105)
15 MALLASAMUDRAM TN-08-005-025-004/666
(SARKAR MAMUNDI) 		2908005000NRG23230220231255442 24/02/2023 Palaniyammal 2908005WL056132 Palaniyammal 00415 SBIN0016204 1100 1100 Processed 03/04/2023 005713705 Palaniyammal UNION BANK OF INDIA(508500)
16 MALLASAMUDRAM TN-08-005-025-004/686
(SARKAR MAMUNDI) 		2908005000NRG23230220231255443 24/02/2023 Kumutha 2908005WL056132 Kumutha 00415 SBIN0016204 1320 1320 Processed 02/04/2023 005713705 Kumutha STATE BANK OF INDIA(508548)
17 MALLASAMUDRAM TN-08-005-025-004/706
(SARKAR MAMUNDI) 		2908005000NRG23230220231255444 24/02/2023 Arunkumar 2908005WL056132 Arunkumar 00415 SBIN0016204 1320 1320 Processed 03/04/2023 005713705 Arunkumar UNION BANK OF INDIA(508500)
18 MALLASAMUDRAM TN-08-005-025-025/110
(SARKAR MAMUNDI) 		2908005000NRG23230220231255446 24/02/2023 Pappa 2908005WL056132 Pappa 00415 SBIN0016204 1320 1320 Processed 02/04/2023 005713705 Pappa STATE BANK OF INDIA(508548)
19 MALLASAMUDRAM TN-08-005-025-025/117
(SARKAR MAMUNDI) 		2908005000NRG23230220231255447 24/02/2023 Sowunthriram 2908005WL056132 Sowunthriram 00415 SBIN0016204 1100 1100 Processed 02/04/2023 005713705 Sowunthriram STATE BANK OF INDIA(508548)
20 MALLASAMUDRAM TN-08-005-025-025/121
(SARKAR MAMUNDI) 		2908005000NRG23230220231255448 24/02/2023 Muthayee 2908005WL056132 Muthayee 00415 SBIN0016204 1320 1320 Processed 02/04/2023 005713705 Muthayee STATE BANK OF INDIA(508548)
21 MALLASAMUDRAM TN-08-005-025-025/125
(SARKAR MAMUNDI) 		2908005000NRG23230220231255449 24/02/2023 Muthu 2908005WL056132 Muthu 00415 SBIN0016204 1320 1320 Processed 02/04/2023 005713705 Muthu STATE BANK OF INDIA(508548)
22 MALLASAMUDRAM TN-08-005-025-025/127
(SARKAR MAMUNDI) 		2908005000NRG23230220231255450 24/02/2023 Sampuranam 2908005WL056132 Sampuranam 00415 SBIN0016204 1320 1320 Processed 02/04/2023 005713705 Sampuranam CANARA BANK(508532)
23 MALLASAMUDRAM TN-08-005-025-025/128
(SARKAR MAMUNDI) 		2908005000NRG23230220231255451 24/02/2023 Mariyammal 2908005WL056132 Mariyammal 00415 SBIN0016204 1320 1320 Processed 02/04/2023 005713705 Mariyammal STATE BANK OF INDIA(508548)
24 MALLASAMUDRAM TN-08-005-025-025/136
(SARKAR MAMUNDI) 		2908005000NRG23230220231255452 24/02/2023 Pappa 2908005WL056132 Pappa 00415 SBIN0016204 660 660 Processed 02/04/2023 005713705 Pappa STATE BANK OF INDIA(508548)
25 MALLASAMUDRAM TN-08-005-025-025/138
(SARKAR MAMUNDI) 		2908005000NRG23230220231255453 24/02/2023 Manickam 2908005WL056132 Manickam 00415 SBIN0016204 1100 1100 Processed 02/04/2023 005713705 Manickam STATE BANK OF INDIA(508548)
26 MALLASAMUDRAM TN-08-005-025-025/139
(SARKAR MAMUNDI) 		2908005000NRG23230220231255454 24/02/2023 Natesan 2908005WL056132 Natesan 00415 SBIN0016204 1100 1100 Processed 02/04/2023 005713705 Natesan INDIAN BANK(607105)
27 MALLASAMUDRAM TN-08-005-025-025/139
(SARKAR MAMUNDI) 		2908005000NRG23230220231255455 24/02/2023 saroja 2908005WL056132 saroja 00415 SBIN0016204 1320 1320 Processed 02/04/2023 005713705 saroja STATE BANK OF INDIA(508548)
28 MALLASAMUDRAM TN-08-005-025-025/140
(SARKAR MAMUNDI) 		2908005000NRG23230220231255456 24/02/2023 Valli 2908005WL056132 Valli 00415 SBIN0016204 880 880 Processed 02/04/2023 005713705 Valli STATE BANK OF INDIA(508548)
29 MALLASAMUDRAM TN-08-005-025-025/141
(SARKAR MAMUNDI) 		2908005000NRG23230220231255457 24/02/2023 Kavitha 2908005WL056132 Kavitha 00415 SBIN0016204 1320 1320 Processed 02/04/2023 005713705 Kavitha STATE BANK OF INDIA(508548)
30 MALLASAMUDRAM TN-08-005-025-025/150
(SARKAR MAMUNDI) 		2908005000NRG23230220231255458 24/02/2023 Chinnapillai 2908005WL056132 Chinnapillai 00415 SBIN0016204 880 880 Processed 02/04/2023 005713705 Chinnapillai STATE BANK OF INDIA(508548)
31 MALLASAMUDRAM TN-08-005-025-025/153
(SARKAR MAMUNDI) 		2908005000NRG23230220231255459 24/02/2023 Chitra 2908005WL056132 Chitra 00415 SBIN0016204 1320 1320 Processed 02/04/2023 005713705 Chitra STATE BANK OF INDIA(508548)
32 MALLASAMUDRAM TN-08-005-025-025/156
(SARKAR MAMUNDI) 		2908005000NRG23230220231255460 24/02/2023 Pappathi 2908005WL056132 Pappathi 00415 SBIN0016204 1320 1320 Processed 02/04/2023 005713705 Pappathi STATE BANK OF INDIA(508548)
33 MALLASAMUDRAM TN-08-005-025-025/16
(SARKAR MAMUNDI) 		2908005000NRG23230220231255461 24/02/2023 Thavamani 2908005WL056132 Thavamani 00415 SBIN0016204 1320 1320 Processed 02/04/2023 005713705 Thavamani STATE BANK OF INDIA(508548)
34 MALLASAMUDRAM TN-08-005-025-025/161
(SARKAR MAMUNDI) 		2908005000NRG23230220231255462 24/02/2023 Palanisamy 2908005WL056132 Palanisamy 00415 SBIN0016204 1320 1320 Processed 02/04/2023 005713705 Palanisamy STATE BANK OF INDIA(508548)
35 MALLASAMUDRAM TN-08-005-025-025/168
(SARKAR MAMUNDI) 		2908005000NRG23230220231255463 24/02/2023 Muthayee 2908005WL056132 Muthayee 00415 SBIN0016204 1320 1320 Processed 02/04/2023 005713705 Muthayee STATE BANK OF INDIA(508548)
36 MALLASAMUDRAM TN-08-005-025-025/175
(SARKAR MAMUNDI) 		2908005000NRG23230220231255465 24/02/2023 Santhi 2908005WL056132 Santhi 00415 SBIN0016204 1320 1320 Processed 02/04/2023 005713705 Santhi INDIAN BANK(607105)
37 MALLASAMUDRAM TN-08-005-025-025/176
(SARKAR MAMUNDI) 		2908005000NRG23230220231255466 24/02/2023 Maheswari 2908005WL056132 Maheswari 00415 SBIN0016204 1320 1320 Processed 02/04/2023 005713705 Maheswari PALLAVAN GRAMA BANK(607052)
38 MALLASAMUDRAM TN-08-005-025-025/181
(SARKAR MAMUNDI) 		2908005000NRG23230220231255467 24/02/2023 Sarasu 2908005WL056132 Sarasu 00415 SBIN0016204 1320 1320 Processed 02/04/2023 005713705 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
39 MALLASAMUDRAM TN-08-005-025-025/183
(SARKAR MAMUNDI) 		2908005000NRG23230220231255468 24/02/2023 Navaneethakrishnan 2908005WL056132 Navaneethakrishnan 00415 SBIN0016204 1100 1100 Processed 02/04/2023 005713705 Navaneethakrishnan INDIAN BANK(607105)
40 MALLASAMUDRAM TN-08-005-025-025/188
(SARKAR MAMUNDI) 		2908005000NRG23230220231255470 24/02/2023 Bavayee 2908005WL056132 Bavayee 00415 SBIN0016204 1320 1320 Processed 03/04/2023 005713705 Bavayee UNION BANK OF INDIA(508500)
41 MALLASAMUDRAM TN-08-005-025-025/189
(SARKAR MAMUNDI) 		2908005000NRG23230220231255471 24/02/2023 Tamilselvi 2908005WL056132 Tamilselvi 00415 SBIN0016204 440 440 Processed 02/04/2023 005713705 Tamilselvi INDIA POST PAYMENTS BANK LIMITED(508528)
42 MALLASAMUDRAM TN-08-005-025-025/193
(SARKAR MAMUNDI) 		2908005000NRG23230220231255472 24/02/2023 Kunjammal 2908005WL056132 Kunjammal 00415 SBIN0016204 1100 1100 Processed 02/04/2023 005713705 Kunjammal STATE BANK OF INDIA(508548)
43 MALLASAMUDRAM TN-08-005-025-025/196
(SARKAR MAMUNDI) 		2908005000NRG23230220231255473 24/02/2023 AMMAKANNU 2908005WL056132 AMMAKANNU 00415 SBIN0016204 1320 1320 Processed 02/04/2023 005713705 AMMAKANNU CANARA BANK(508532)
44 MALLASAMUDRAM TN-08-005-025-025/198
(SARKAR MAMUNDI) 		2908005000NRG23230220231255474 24/02/2023 Kulanthayee 2908005WL056132 Kulanthayee 00415 SBIN0016204 1320 1320 Processed 02/04/2023 005713705 Kulanthayee STATE BANK OF INDIA(508548)
45 MALLASAMUDRAM TN-08-005-025-025/199
(SARKAR MAMUNDI) 		2908005000NRG23230220231255475 24/02/2023 Selvaraj 2908005WL056132 Selvaraj 00415 SBIN0016204 1320 1320 Processed 02/04/2023 005713705 Selvaraj INDIAN BANK(607105)
46 MALLASAMUDRAM TN-08-005-025-025/200
(SARKAR MAMUNDI) 		2908005000NRG23230220231255476 24/02/2023 Alamelu 2908005WL056132 Alamelu 00415 SBIN0016204 1320 1320 Processed 02/04/2023 005713705 Alamelu CANARA BANK(508532)
47 MALLASAMUDRAM TN-08-005-025-025/200
(SARKAR MAMUNDI) 		2908005000NRG23230220231255477 24/02/2023 Gowsalya 2908005WL056132 Gowsalya 00415 SBIN0016204 1320 1320 Processed 02/04/2023 005713705 Gowsalya STATE BANK OF INDIA(508548)
48 MALLASAMUDRAM TN-08-005-025-025/201
(SARKAR MAMUNDI) 		2908005000NRG23230220231255478 24/02/2023 Sampooranam 2908005WL056132 Sampooranam 00415 SBIN0016204 1320 1320 Processed 02/04/2023 005713705 Sampooranam CANARA BANK(508532)
49 MALLASAMUDRAM TN-08-005-025-025/203
(SARKAR MAMUNDI) 		2908005000NRG23230220231255479 24/02/2023 Mani 2908005WL056132 Mani 00415 SBIN0016204 1100 1100 Processed 02/04/2023 005713705 Mani STATE BANK OF INDIA(508548)
50 MALLASAMUDRAM TN-08-005-025-025/204
(SARKAR MAMUNDI) 		2908005000NRG23230220231255480 24/02/2023 Kandasamy 2908005WL056132 Kandasamy 00415 SBIN0016204 660 660 Processed 02/04/2023 005713705 Kandasamy STATE BANK OF INDIA(508548)
51 MALLASAMUDRAM TN-08-005-025-025/207
(SARKAR MAMUNDI) 		2908005000NRG23230220231255481 24/02/2023 Chellamuthu 2908005WL056132 Chellamuthu 00415 SBIN0016204 562 562 Processed 03/04/2023 005713705 Chellamuthu UNION BANK OF INDIA(508500)
52 MALLASAMUDRAM TN-08-005-025-025/219
(SARKAR MAMUNDI) 		2908005000NRG23230220231255483 24/02/2023 Jeya 2908005WL056132 Jeya 00415 SBIN0016204 1320 1320 Processed 02/04/2023 005713705 Jeya PALLAVAN GRAMA BANK(607052)
53 MALLASAMUDRAM TN-08-005-025-025/219
(SARKAR MAMUNDI) 		2908005000NRG23230220231255482 24/02/2023 Thangavel 2908005WL056132 Thangavel 00415 SBIN0016204 880 880 Processed 02/04/2023 005713705 Thangavel STATE BANK OF INDIA(508548)
54 MALLASAMUDRAM TN-08-005-025-025/241
(SARKAR MAMUNDI) 		2908005000NRG23230220231255485 24/02/2023 Chinnathayee 2908005WL056132 Chinnathayee 00415 SBIN0016204 1320 1320 Processed 02/04/2023 005713705 Chinnathayee CANARA BANK(508532)
55 MALLASAMUDRAM TN-08-005-025-025/242
(SARKAR MAMUNDI) 		2908005000NRG23230220231255486 24/02/2023 Palaniyammal 2908005WL056132 Palaniyammal 00415 SBIN0016204 1320 1320 Processed 02/04/2023 005713705 Palaniyammal CANARA BANK(508532)
56 MALLASAMUDRAM TN-08-005-025-025/244
(SARKAR MAMUNDI) 		2908005000NRG23230220231255490 24/02/2023 Krishnan 2908005WL056132 Krishnan 00415 SBIN0016204 1100 1100 Processed 02/04/2023 005713705 Krishnan STATE BANK OF INDIA(508548)
57 MALLASAMUDRAM TN-08-005-025-025/244
(SARKAR MAMUNDI) 		2908005000NRG23230220231255489 24/02/2023 Palaniyammal 2908005WL056132 Palaniyammal 00415 SBIN0016204 1100 1100 Processed 02/04/2023 005713705 Palaniyammal CANARA BANK(508532)
58 MALLASAMUDRAM TN-08-005-025-025/246
(SARKAR MAMUNDI) 		2908005000NRG23230220231255491 24/02/2023 Sagunthala 2908005WL056132 Sagunthala 00415 SBIN0016204 1320 1320 Processed 02/04/2023 005713705 Sagunthala STATE BANK OF INDIA(508548)
59 MALLASAMUDRAM TN-08-005-025-025/249
(SARKAR MAMUNDI) 		2908005000NRG23230220231255493 24/02/2023 Nathiya 2908005WL056132 Nathiya 00415 SBIN0016204 1320 1320 Processed 02/04/2023 005713705 Nathiya INDIA POST PAYMENTS BANK LIMITED(508528)
60 MALLASAMUDRAM TN-08-005-025-025/249
(SARKAR MAMUNDI) 		2908005000NRG23230220231255492 24/02/2023 Senthilkumar 2908005WL056132 Senthilkumar 00415 SBIN0016204 1320 1320 Processed 02/04/2023 005713705 Senthilkumar INDIAN BANK(607105)
61 MALLASAMUDRAM TN-08-005-025-025/254
(SARKAR MAMUNDI) 		2908005000NRG23230220231255494 24/02/2023 Kalaiselvi 2908005WL056132 Kalaiselvi 00415 SBIN0016204 880 880 Processed 02/04/2023 005713705 Kalaiselvi PALLAVAN GRAMA BANK(607052)
62 MALLASAMUDRAM TN-08-005-025-025/254
(SARKAR MAMUNDI) 		2908005000NRG23230220231255495 24/02/2023 Sithagoundar 2908005WL056132 Sithagoundar 00415 SBIN0016204 660 660 Processed 02/04/2023 005713705 Sithagoundar STATE BANK OF INDIA(508548)
63 MALLASAMUDRAM TN-08-005-025-025/260
(SARKAR MAMUNDI) 		2908005000NRG23230220231255496 24/02/2023 Govindhammal 2908005WL056132 Govindhammal 00415 SBIN0016204 1320 1320 Processed 02/04/2023 005713705 Govindhammal STATE BANK OF INDIA(508548)
64 MALLASAMUDRAM TN-08-005-025-025/261
(SARKAR MAMUNDI) 		2908005000NRG23230220231255497 24/02/2023 Vasantha 2908005WL056132 Vasantha 00415 SBIN0016204 1320 1320 Processed 02/04/2023 005713705 Vasantha STATE BANK OF INDIA(508548)
65 MALLASAMUDRAM TN-08-005-025-025/263
(SARKAR MAMUNDI) 		2908005000NRG23230220231255499 24/02/2023 Krishnan 2908005WL056132 Krishnan 00415 SBIN0016204 1320 1320 Processed 02/04/2023 005713705 Krishnan INDIAN BANK(607105)
66 MALLASAMUDRAM TN-08-005-025-025/263
(SARKAR MAMUNDI) 		2908005000NRG23230220231255498 24/02/2023 Santhi 2908005WL056132 Santhi 00415 SBIN0016204 1320 1320 Processed 02/04/2023 005713705 Santhi STATE BANK OF INDIA(508548)
67 MALLASAMUDRAM TN-08-005-025-025/267
(SARKAR MAMUNDI) 		2908005000NRG23230220231255500 24/02/2023 Chinnathayee 2908005WL056132 Chinnathayee 00415 SBIN0016204 1320 1320 Processed 02/04/2023 005713705 Chinnathayee STATE BANK OF INDIA(508548)
68 MALLASAMUDRAM TN-08-005-025-025/28
(SARKAR MAMUNDI) 		2908005000NRG23230220231255501 24/02/2023 Kamalam 2908005WL056132 Kamalam 00415 SBIN0016204 660 660 Processed 02/04/2023 005713705 Kamalam STATE BANK OF INDIA(508548)
69 MALLASAMUDRAM TN-08-005-025-025/307
(SARKAR MAMUNDI) 		2908005000NRG23230220231255502 24/02/2023 Mallika 2908005WL056132 Mallika 00415 SBIN0016204 1320 1320 Processed 02/04/2023 005713705 Mallika STATE BANK OF INDIA(508548)
70 MALLASAMUDRAM TN-08-005-025-025/321
(SARKAR MAMUNDI) 		2908005000NRG23230220231255503 24/02/2023 Nagamani 2908005WL056132 Nagamani 00415 SBIN0016204 1100 1100 Processed 02/04/2023 005713705 Nagamani STATE BANK OF INDIA(508548)
71 MALLASAMUDRAM TN-08-005-025-025/322
(SARKAR MAMUNDI) 		2908005000NRG23230220231255504 24/02/2023 Mariammal 2908005WL056132 Mariammal 00415 SBIN0016204 1320 1320 Processed 02/04/2023 005713705 Mariammal STATE BANK OF INDIA(508548)
72 MALLASAMUDRAM TN-08-005-025-025/324
(SARKAR MAMUNDI) 		2908005000NRG23230220231255505 24/02/2023 Ramu 2908005WL056132 Ramu 00415 SBIN0016204 660 660 Processed 02/04/2023 005713705 Ramu STATE BANK OF INDIA(508548)
73 MALLASAMUDRAM TN-08-005-025-025/325
(SARKAR MAMUNDI) 		2908005000NRG23230220231255506 24/02/2023 Poongodi 2908005WL056132 Poongodi 00415 SBIN0016204 1320 1320 Processed 02/04/2023 005713705 Poongodi STATE BANK OF INDIA(508548)
74 MALLASAMUDRAM TN-08-005-025-025/33
(SARKAR MAMUNDI) 		2908005000NRG23230220231255508 24/02/2023 Alamelu 2908005WL056132 Alamelu 00415 SBIN0016204 1320 1320 Processed 02/04/2023 005713705 Alamelu STATE BANK OF INDIA(508548)
75 MALLASAMUDRAM TN-08-005-025-025/33
(SARKAR MAMUNDI) 		2908005000NRG23230220231255507 24/02/2023 Chinnagounder 2908005WL056132 Chinnagounder 00415 SBIN0016204 1100 1100 Processed 02/04/2023 005713705 Chinnagounder STATE BANK OF INDIA(508548)
76 MALLASAMUDRAM TN-08-005-025-025/353
(SARKAR MAMUNDI) 		2908005000NRG23230220231255509 24/02/2023 Seetharaman 2908005WL056132 Seetharaman 00415 SBIN0016204 1320 1320 Processed 02/04/2023 005713705 Seetharaman INDIAN BANK(607105)
77 MALLASAMUDRAM TN-08-005-025-025/357
(SARKAR MAMUNDI) 		2908005000NRG23230220231255510 24/02/2023 Meenatchi 2908005WL056132 Meenatchi 00415 SBIN0016204 1320 1320 Processed 02/04/2023 005713705 Meenatchi INDIAN BANK(607105)
78 MALLASAMUDRAM TN-08-005-025-025/363
(SARKAR MAMUNDI) 		2908005000NRG23230220231255511 24/02/2023 Palanisamy 2908005WL056132 Palanisamy 00415 SBIN0016204 660 660 Processed 02/04/2023 005713705 Palanisamy STATE BANK OF INDIA(508548)
79 MALLASAMUDRAM TN-08-005-025-025/363
(SARKAR MAMUNDI) 		2908005000NRG23230220231255512 24/02/2023 Sarasu 2908005WL056132 Sarasu 00415 SBIN0016204 880 880 Processed 02/04/2023 005713705 Sarasu STATE BANK OF INDIA(508548)
80 MALLASAMUDRAM TN-08-005-025-025/364
(SARKAR MAMUNDI) 		2908005000NRG23230220231255513 24/02/2023 Raja 2908005WL056132 Raja 00415 SBIN0016204 1686 1686 Processed 02/04/2023 005713705 Raja INDIAN BANK(607105)
81 MALLASAMUDRAM TN-08-005-025-025/371
(SARKAR MAMUNDI) 		2908005000NRG23230220231255514 24/02/2023 priyadharashni 2908005WL056132 priyadharashni 00415 SBIN0016204 1320 1320 Processed 02/04/2023 005713705 priyadharashni CANARA BANK(508532)
82 MALLASAMUDRAM TN-08-005-025-025/387
(SARKAR MAMUNDI) 		2908005000NRG23230220231255515 24/02/2023 Manomani 2908005WL056132 Manomani 00415 SBIN0016204 1100 1100 Processed 02/04/2023 005713705 Manomani INDIAN BANK(607105)
83 MALLASAMUDRAM TN-08-005-025-025/388
(SARKAR MAMUNDI) 		2908005000NRG23230220231255516 24/02/2023 Muthayee 2908005WL056132 Muthayee 00415 SBIN0016204 1320 1320 Processed 02/04/2023 005713705 Muthayee STATE BANK OF INDIA(508548)
84 MALLASAMUDRAM TN-08-005-025-025/48
(SARKAR MAMUNDI) 		2908005000NRG23230220231255518 24/02/2023 Vengatachalam 2908005WL056132 Vengatachalam 00415 SBIN0016204 1320 1320 Processed 02/04/2023 005713705 Vengatachalam CANARA BANK(508532)
85 MALLASAMUDRAM TN-08-005-025-025/8
(SARKAR MAMUNDI) 		2908005000NRG23230220231255519 24/02/2023 Maheswari 2908005WL056132 Maheswari 00415 SBIN0016204 1100 1100 Processed 02/04/2023 005713705 Maheswari PALLAVAN GRAMA BANK(607052)
SubTotal 93034 93034
86 MALLASAMUDRAM TN-08-005-025-025/172
(SARKAR MAMUNDI) 		2908005000NRG23230220231255464 24/02/2023 Seerangayi M 2908005WL056132 Seerangayi M 00468 UBIN0533424 1320 1320 Processed 03/04/2023 005713705 Seerangayi M UNION BANK OF INDIA(508500)
SubTotal 1320 1320
87 MALLASAMUDRAM TN-08-005-025-025/240
(SARKAR MAMUNDI) 		2908005000NRG23230220231255484 24/02/2023 Jeyanthi 2908005WL056132 Jeyanthi 00701 IDIB0PLB001 1320 1320 Processed 02/04/2023 005713705 Jeyanthi PALLAVAN GRAMA BANK(607052)
SubTotal 1320 1320
Total 103154 103154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_240223APB_FTO_1583892 Canara Bank CNRB0003292 MALLASAMUDRAM 5280
2 MALLASAMUDRAM TN2908005_240223APB_FTO_1583892 Indian Bank IDIB000K279 KALIPATTI 1320
3 MALLASAMUDRAM TN2908005_240223APB_FTO_1583892 State Bank of India SBIN0002200 ATTAYAMPATTI 880
4 MALLASAMUDRAM TN2908005_240223APB_FTO_1583892 State Bank of India SBIN0016204 Mallasamudram 93034
5 MALLASAMUDRAM TN2908005_240223APB_FTO_1583892 Union Bank of India UBIN0533424 COIMBATORE 1320
6 MALLASAMUDRAM TN2908005_240223APB_FTO_1583892 Tamil Nadu Grama Bank IDIB0PLB001 Mallasamudram 1320

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