Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:25:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_120123APB_FTO_1432488
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-08-005-014-002/771
(MANGALAM) 		2908005000NRG23120120231109687 12/01/2023 Baby 2908005WL050857 Baby 00078 CNRB0003292 1200 1200 Processed 02/02/2023 037295842 Baby CANARA BANK(508532)
2 MALLASAMUDRAM TN-08-005-014-003/733
(MANGALAM) 		2908005000NRG23120120231109688 12/01/2023 Sundarammbal 2908005WL050857 Sundarammbal 00078 CNRB0003292 1200 1200 Processed 03/02/2023 037295842 Sundarammbal INDIAN OVERSEAS BANK(508541)
3 MALLASAMUDRAM TN-08-005-014-003/758
(MANGALAM) 		2908005000NRG23120120231109689 12/01/2023 Sudha 2908005WL050857 Sudha 00078 CNRB0003292 1200 1200 Processed 03/02/2023 037295842 Sudha INDIAN BANK(607105)
4 MALLASAMUDRAM TN-08-005-014-003/884
(MANGALAM) 		2908005000NRG23120120231109690 12/01/2023 CHINNUSAMY K 2908005WL050857 CHINNUSAMY K 00078 CNRB0003292 1200 1200 Processed 02/02/2023 037295842 CHINNUSAMY K PALLAVAN GRAMA BANK(607052)
5 MALLASAMUDRAM TN-08-005-014-003/886
(MANGALAM) 		2908005000NRG23120120231109691 12/01/2023 JANAGI P 2908005WL050857 JANAGI P 00078 CNRB0003292 800 800 Processed 02/02/2023 037295842 JANAGI P CANARA BANK(508532)
6 MALLASAMUDRAM TN-08-005-014-003/926
(MANGALAM) 		2908005000NRG23120120231109692 12/01/2023 MEENA P 2908005WL050857 MEENA P 00078 CNRB0003292 800 800 Processed 02/02/2023 037295842 MEENA P CANARA BANK(508532)
7 MALLASAMUDRAM TN-08-005-014-003/950
(MANGALAM) 		2908005000NRG23120120231109693 12/01/2023 Senthilraja 2908005WL050857 Senthilraja 00078 CNRB0003292 1200 1200 Processed 03/02/2023 037295842 Senthilraja INDIAN BANK(607105)
8 MALLASAMUDRAM TN-08-005-014-003/971
(MANGALAM) 		2908005000NRG23120120231109694 12/01/2023 Kowsalya 2908005WL050857 Kowsalya 00078 CNRB0003292 1200 1200 Processed 02/02/2023 037295842 Kowsalya CANARA BANK(508532)
9 MALLASAMUDRAM TN-08-005-014-003/972
(MANGALAM) 		2908005000NRG23120120231109695 12/01/2023 Sasikala 2908005WL050857 Sasikala 00078 CNRB0003292 1200 1200 Processed 03/02/2023 037295842 Sasikala INDIAN BANK(607105)
10 MALLASAMUDRAM TN-08-005-014-005/801
(MANGALAM) 		2908005000NRG23120120231109697 12/01/2023 Rukkumani 2908005WL050857 Rukkumani 00078 CNRB0003292 1200 1200 Processed 02/02/2023 037295842 Rukkumani STATE BANK OF INDIA(508548)
11 MALLASAMUDRAM TN-08-005-014-005/835
(MANGALAM) 		2908005000NRG23120120231109698 12/01/2023 Sagunthala 2908005WL050857 Sagunthala 00078 CNRB0003292 600 600 Processed 02/02/2023 037295842 Sagunthala BANK OF BARODA(606985)
12 MALLASAMUDRAM TN-08-005-014-005/843
(MANGALAM) 		2908005000NRG23120120231109699 12/01/2023 Ananthi 2908005WL050857 Ananthi 00078 CNRB0003292 800 800 Processed 02/02/2023 037295842 Ananthi STATE BANK OF INDIA(508548)
13 MALLASAMUDRAM TN-08-005-014-005/863
(MANGALAM) 		2908005000NRG23120120231109700 12/01/2023 SAMPOORNAM R 2908005WL050857 SAMPOORNAM R 00078 CNRB0003292 1000 1000 Processed 02/02/2023 037295842 SAMPOORNAM R CANARA BANK(508532)
14 MALLASAMUDRAM TN-08-005-014-005/914
(MANGALAM) 		2908005000NRG23120120231109702 12/01/2023 BAKKIYAM MADHU 2908005WL050857 BAKKIYAM MADHU 00078 CNRB0003292 1200 1200 Processed 02/02/2023 037295842 BAKKIYAM MADHU CANARA BANK(508532)
15 MALLASAMUDRAM TN-08-005-014-005/976
(MANGALAM) 		2908005000NRG23120120231109703 12/01/2023 Jeya 2908005WL050857 Jeya 00078 CNRB0003292 1200 1200 Processed 02/02/2023 037295842 Jeya CANARA BANK(508532)
16 MALLASAMUDRAM TN-08-005-014-005/978
(MANGALAM) 		2908005000NRG23120120231109704 12/01/2023 Kavitha 2908005WL050857 Kavitha 00078 CNRB0003292 1200 1200 Processed 02/02/2023 037295842 Kavitha STATE BANK OF INDIA(508548)
17 MALLASAMUDRAM TN-08-005-014-014/1
(MANGALAM) 		2908005000NRG23120120231109705 12/01/2023 Madheswaran 2908005WL050857 Madheswaran 00078 CNRB0003292 1686 1686 Processed 02/02/2023 037295842 Madheswaran CANARA BANK(508532)
18 MALLASAMUDRAM TN-08-005-014-014/105
(MANGALAM) 		2908005000NRG23120120231109706 12/01/2023 Sengodan 2908005WL050857 Sengodan 00078 CNRB0003292 1200 1200 Processed 02/02/2023 037295842 Sengodan CANARA BANK(508532)
19 MALLASAMUDRAM TN-08-005-014-014/113
(MANGALAM) 		2908005000NRG23120120231109707 12/01/2023 Manoranjitham 2908005WL050857 Manoranjitham 00078 CNRB0003292 1200 1200 Processed 02/02/2023 037295842 Manoranjitham CANARA BANK(508532)
20 MALLASAMUDRAM TN-08-005-014-014/115
(MANGALAM) 		2908005000NRG23120120231109708 12/01/2023 Rathinam 2908005WL050857 Rathinam 00078 CNRB0003292 1000 1000 Processed 02/02/2023 037295842 Rathinam CANARA BANK(508532)
21 MALLASAMUDRAM TN-08-005-014-014/118
(MANGALAM) 		2908005000NRG23120120231109710 12/01/2023 Chinnamma 2908005WL050857 Chinnamma 00078 CNRB0003292 1200 1200 Processed 02/02/2023 037295842 Chinnamma CANARA BANK(508532)
22 MALLASAMUDRAM TN-08-005-014-014/119
(MANGALAM) 		2908005000NRG23120120231109711 12/01/2023 Sagunthala 2908005WL050857 Sagunthala 00078 CNRB0003292 1200 1200 Processed 02/02/2023 037295842 Sagunthala CANARA BANK(508532)
23 MALLASAMUDRAM TN-08-005-014-014/125
(MANGALAM) 		2908005000NRG23120120231109712 12/01/2023 Venkatachalam R 2908005WL050857 Venkatachalam R 00078 CNRB0003292 1000 1000 Processed 02/02/2023 037295842 Venkatachalam R UNION BANK OF INDIA(508500)
24 MALLASAMUDRAM TN-08-005-014-014/132
(MANGALAM) 		2908005000NRG23120120231109713 12/01/2023 Kavitha 2908005WL050857 Kavitha 00078 CNRB0003292 1200 1200 Processed 02/02/2023 037295842 Kavitha CANARA BANK(508532)
25 MALLASAMUDRAM TN-08-005-014-014/136
(MANGALAM) 		2908005000NRG23120120231109714 12/01/2023 Ayyammal 2908005WL050857 Ayyammal 00078 CNRB0003292 200 200 Processed 02/02/2023 037295842 Ayyammal CANARA BANK(508532)
26 MALLASAMUDRAM TN-08-005-014-014/140
(MANGALAM) 		2908005000NRG23120120231109715 12/01/2023 Murugesan 2908005WL050857 Murugesan 00078 CNRB0003292 1200 1200 Processed 03/02/2023 037295842 Murugesan INDIAN BANK(607105)
27 MALLASAMUDRAM TN-08-005-014-014/162
(MANGALAM) 		2908005000NRG23120120231109717 12/01/2023 Santhi 2908005WL050857 Santhi 00078 CNRB0003292 1200 1200 Processed 02/02/2023 037295842 Santhi CANARA BANK(508532)
28 MALLASAMUDRAM TN-08-005-014-014/165
(MANGALAM) 		2908005000NRG23120120231109718 12/01/2023 Ponnamma 2908005WL050857 Ponnamma 00078 CNRB0003292 800 800 Processed 02/02/2023 037295842 Ponnamma CANARA BANK(508532)
29 MALLASAMUDRAM TN-08-005-014-014/172
(MANGALAM) 		2908005000NRG23120120231109719 12/01/2023 Mani 2908005WL050857 Mani 00078 CNRB0003292 800 800 Processed 02/02/2023 037295842 Mani CANARA BANK(508532)
30 MALLASAMUDRAM TN-08-005-014-014/177
(MANGALAM) 		2908005000NRG23120120231109720 12/01/2023 Malliga 2908005WL050857 Malliga 00078 CNRB0003292 800 800 Processed 02/02/2023 037295842 Malliga CANARA BANK(508532)
31 MALLASAMUDRAM TN-08-005-014-014/178
(MANGALAM) 		2908005000NRG23120120231109721 12/01/2023 Susila 2908005WL050857 Susila 00078 CNRB0003292 1200 1200 Processed 02/02/2023 037295842 Susila CANARA BANK(508532)
32 MALLASAMUDRAM TN-08-005-014-014/179
(MANGALAM) 		2908005000NRG23120120231109722 12/01/2023 Nallammal 2908005WL050857 Nallammal 00078 CNRB0003292 1200 1200 Processed 02/02/2023 037295842 Nallammal CANARA BANK(508532)
33 MALLASAMUDRAM TN-08-005-014-014/183
(MANGALAM) 		2908005000NRG23120120231109723 12/01/2023 Papathi 2908005WL050857 Papathi 00078 CNRB0003292 600 600 Processed 03/02/2023 037295842 Papathi INDIAN BANK(607105)
34 MALLASAMUDRAM TN-08-005-014-014/188
(MANGALAM) 		2908005000NRG23120120231109724 12/01/2023 Perumayee 2908005WL050857 Perumayee 00078 CNRB0003292 1000 1000 Processed 02/02/2023 037295842 Perumayee CANARA BANK(508532)
35 MALLASAMUDRAM TN-08-005-014-014/205
(MANGALAM) 		2908005000NRG23120120231109725 12/01/2023 Chinnapillai 2908005WL050857 Chinnapillai 00078 CNRB0003292 1200 1200 Processed 02/02/2023 037295842 Chinnapillai CANARA BANK(508532)
36 MALLASAMUDRAM TN-08-005-014-014/214
(MANGALAM) 		2908005000NRG23120120231109726 12/01/2023 Malika 2908005WL050857 Malika 00078 CNRB0003292 1200 1200 Processed 02/02/2023 037295842 Malika CANARA BANK(508532)
37 MALLASAMUDRAM TN-08-005-014-014/216
(MANGALAM) 		2908005000NRG23120120231109728 12/01/2023 Sellammal 2908005WL050857 Sellammal 00078 CNRB0003292 1200 1200 Processed 02/02/2023 037295842 Sellammal CANARA BANK(508532)
38 MALLASAMUDRAM TN-08-005-014-014/217
(MANGALAM) 		2908005000NRG23120120231109729 12/01/2023 Rukkumani 2908005WL050857 Rukkumani 00078 CNRB0003292 1000 1000 Processed 02/02/2023 037295842 Rukkumani CANARA BANK(508532)
39 MALLASAMUDRAM TN-08-005-014-014/218
(MANGALAM) 		2908005000NRG23120120231109730 12/01/2023 Thenmozhi 2908005WL050857 Thenmozhi 00078 CNRB0003292 1000 1000 Processed 03/02/2023 037295842 Thenmozhi INDIAN BANK(607105)
40 MALLASAMUDRAM TN-08-005-014-014/219
(MANGALAM) 		2908005000NRG23120120231109731 12/01/2023 Perumayee 2908005WL050857 Perumayee 00078 CNRB0003292 600 600 Processed 02/02/2023 037295842 Perumayee CANARA BANK(508532)
41 MALLASAMUDRAM TN-08-005-014-014/221
(MANGALAM) 		2908005000NRG23120120231109732 12/01/2023 Rani 2908005WL050857 Rani 00078 CNRB0003292 1124 1124 Processed 02/02/2023 037295842 Rani CANARA BANK(508532)
42 MALLASAMUDRAM TN-08-005-014-014/223
(MANGALAM) 		2908005000NRG23120120231109733 12/01/2023 Vasantha 2908005WL050857 Vasantha 00078 CNRB0003292 1000 1000 Processed 02/02/2023 037295842 Vasantha CANARA BANK(508532)
43 MALLASAMUDRAM TN-08-005-014-014/23
(MANGALAM) 		2908005000NRG23120120231109734 12/01/2023 Palaniammal 2908005WL050857 Palaniammal 00078 CNRB0003292 1200 1200 Processed 02/02/2023 037295842 Palaniammal UNION BANK OF INDIA(508500)
44 MALLASAMUDRAM TN-08-005-014-014/236
(MANGALAM) 		2908005000NRG23120120231109735 12/01/2023 Lalitha 2908005WL050857 Lalitha 00078 CNRB0003292 1124 1124 Processed 02/02/2023 037295842 Lalitha CANARA BANK(508532)
45 MALLASAMUDRAM TN-08-005-014-014/237
(MANGALAM) 		2908005000NRG23120120231109736 12/01/2023 Mageswari 2908005WL050857 Mageswari 00078 CNRB0003292 1200 1200 Processed 02/02/2023 037295842 Mageswari CANARA BANK(508532)
46 MALLASAMUDRAM TN-08-005-014-014/239
(MANGALAM) 		2908005000NRG23120120231109737 12/01/2023 Verammal 2908005WL050857 Verammal 00078 CNRB0003292 1200 1200 Processed 02/02/2023 037295842 Verammal CANARA BANK(508532)
47 MALLASAMUDRAM TN-08-005-014-014/24
(MANGALAM) 		2908005000NRG23120120231109738 12/01/2023 Bakiyam 2908005WL050857 Bakiyam 00078 CNRB0003292 1000 1000 Processed 02/02/2023 037295842 Bakiyam CANARA BANK(508532)
48 MALLASAMUDRAM TN-08-005-014-014/256
(MANGALAM) 		2908005000NRG23120120231109739 12/01/2023 Sellammal 2908005WL050857 Sellammal 00078 CNRB0003292 1200 1200 Processed 02/02/2023 037295842 Sellammal CANARA BANK(508532)
49 MALLASAMUDRAM TN-08-005-014-014/27
(MANGALAM) 		2908005000NRG23120120231109740 12/01/2023 Mani 2908005WL050857 Mani 00078 CNRB0003292 1200 1200 Processed 02/02/2023 037295842 Mani STATE BANK OF INDIA(508548)
50 MALLASAMUDRAM TN-08-005-014-014/275
(MANGALAM) 		2908005000NRG23120120231109741 12/01/2023 Dhanalakshmi 2908005WL050857 Dhanalakshmi 00078 CNRB0003292 800 800 Processed 02/02/2023 037295842 Dhanalakshmi CANARA BANK(508532)
51 MALLASAMUDRAM TN-08-005-014-014/339
(MANGALAM) 		2908005000NRG23120120231109742 12/01/2023 Selvi 2908005WL050857 Selvi 00078 CNRB0003292 400 400 Processed 03/02/2023 037295842 Selvi INDIAN BANK(607105)
52 MALLASAMUDRAM TN-08-005-014-014/343
(MANGALAM) 		2908005000NRG23120120231109743 12/01/2023 Mallika 2908005WL050857 Mallika 00078 CNRB0003292 1200 1200 Processed 02/02/2023 037295842 Mallika CANARA BANK(508532)
53 MALLASAMUDRAM TN-08-005-014-014/349
(MANGALAM) 		2908005000NRG23120120231109744 12/01/2023 Susila 2908005WL050857 Susila 00078 CNRB0003292 400 400 Processed 02/02/2023 037295842 Susila STATE BANK OF INDIA(508548)
54 MALLASAMUDRAM TN-08-005-014-014/362
(MANGALAM) 		2908005000NRG23120120231109745 12/01/2023 Kandayee 2908005WL050857 Kandayee 00078 CNRB0003292 1200 1200 Processed 02/02/2023 037295842 Kandayee CANARA BANK(508532)
55 MALLASAMUDRAM TN-08-005-014-014/363
(MANGALAM) 		2908005000NRG23120120231109746 12/01/2023 Kandayee 2908005WL050857 Kandayee 00078 CNRB0003292 1000 1000 Processed 02/02/2023 037295842 Kandayee CANARA BANK(508532)
56 MALLASAMUDRAM TN-08-005-014-014/383
(MANGALAM) 		2908005000NRG23120120231109747 12/01/2023 Karuppayee 2908005WL050857 Karuppayee 00078 CNRB0003292 1200 1200 Processed 02/02/2023 037295842 Karuppayee CANARA BANK(508532)
57 MALLASAMUDRAM TN-08-005-014-014/391
(MANGALAM) 		2908005000NRG23120120231109748 12/01/2023 Radha 2908005WL050857 Radha 00078 CNRB0003292 1200 1200 Processed 02/02/2023 037295842 Radha CANARA BANK(508532)
58 MALLASAMUDRAM TN-08-005-014-014/394
(MANGALAM) 		2908005000NRG23120120231109749 12/01/2023 Rukkumani 2908005WL050857 Rukkumani 00078 CNRB0003292 1000 1000 Processed 02/02/2023 037295842 Rukkumani CANARA BANK(508532)
59 MALLASAMUDRAM TN-08-005-014-014/4
(MANGALAM) 		2908005000NRG23120120231109750 12/01/2023 Alagammal 2908005WL050857 Alagammal 00078 CNRB0003292 1200 1200 Processed 02/02/2023 037295842 Alagammal CANARA BANK(508532)
60 MALLASAMUDRAM TN-08-005-014-014/408
(MANGALAM) 		2908005000NRG23120120231109751 12/01/2023 Mani 2908005WL050857 Mani 00078 CNRB0003292 1000 1000 Processed 02/02/2023 037295842 Mani CANARA BANK(508532)
61 MALLASAMUDRAM TN-08-005-014-014/412
(MANGALAM) 		2908005000NRG23120120231109752 12/01/2023 Mehala 2908005WL050857 Mehala 00078 CNRB0003292 1200 1200 Processed 03/02/2023 037295842 Mehala INDIAN BANK(607105)
62 MALLASAMUDRAM TN-08-005-014-014/414
(MANGALAM) 		2908005000NRG23120120231109753 12/01/2023 Kaveriyammal 2908005WL050857 Kaveriyammal 00078 CNRB0003292 1200 1200 Processed 02/02/2023 037295842 Kaveriyammal CANARA BANK(508532)
63 MALLASAMUDRAM TN-08-005-014-014/430
(MANGALAM) 		2908005000NRG23120120231109755 12/01/2023 Jeya 2908005WL050857 Jeya 00078 CNRB0003292 1200 1200 Processed 02/02/2023 037295842 Jeya CANARA BANK(508532)
64 MALLASAMUDRAM TN-08-005-014-014/450
(MANGALAM) 		2908005000NRG23120120231109756 12/01/2023 Rajammal 2908005WL050857 Rajammal 00078 CNRB0003292 1000 1000 Processed 02/02/2023 037295842 Rajammal CANARA BANK(508532)
65 MALLASAMUDRAM TN-08-005-014-014/456
(MANGALAM) 		2908005000NRG23120120231109757 12/01/2023 Sampoornam 2908005WL050857 Sampoornam 00078 CNRB0003292 800 800 Processed 02/02/2023 037295842 Sampoornam CANARA BANK(508532)
66 MALLASAMUDRAM TN-08-005-014-014/458
(MANGALAM) 		2908005000NRG23120120231109758 12/01/2023 Saranya 2908005WL050857 Saranya 00078 CNRB0003292 200 200 Processed 02/02/2023 037295842 Saranya CANARA BANK(508532)
67 MALLASAMUDRAM TN-08-005-014-014/461
(MANGALAM) 		2908005000NRG23120120231109759 12/01/2023 Veerammal 2908005WL050857 Veerammal 00078 CNRB0003292 800 800 Processed 02/02/2023 037295842 Veerammal CANARA BANK(508532)
68 MALLASAMUDRAM TN-08-005-014-014/462
(MANGALAM) 		2908005000NRG23120120231109760 12/01/2023 Indrani 2908005WL050857 Indrani 00078 CNRB0003292 400 400 Processed 02/02/2023 037295842 Indrani CANARA BANK(508532)
69 MALLASAMUDRAM TN-08-005-014-014/464
(MANGALAM) 		2908005000NRG23120120231109761 12/01/2023 Santhi 2908005WL050857 Santhi 00078 CNRB0003292 400 400 Processed 02/02/2023 037295842 Santhi CANARA BANK(508532)
70 MALLASAMUDRAM TN-08-005-014-014/467
(MANGALAM) 		2908005000NRG23120120231109762 12/01/2023 Chitra 2908005WL050857 Chitra 00078 CNRB0003292 1000 1000 Processed 03/02/2023 037295842 Chitra INDIAN BANK(607105)
71 MALLASAMUDRAM TN-08-005-014-014/468
(MANGALAM) 		2908005000NRG23120120231109763 12/01/2023 Allamelu 2908005WL050857 Allamelu 00078 CNRB0003292 1000 1000 Processed 02/02/2023 037295842 Allamelu CANARA BANK(508532)
72 MALLASAMUDRAM TN-08-005-014-014/477
(MANGALAM) 		2908005000NRG23120120231109764 12/01/2023 Maliga 2908005WL050857 Maliga 00078 CNRB0003292 600 600 Processed 02/02/2023 037295842 Maliga PALLAVAN GRAMA BANK(607052)
73 MALLASAMUDRAM TN-08-005-014-014/479
(MANGALAM) 		2908005000NRG23120120231109765 12/01/2023 Kamatchi 2908005WL050857 Kamatchi 00078 CNRB0003292 1000 1000 Processed 02/02/2023 037295842 Kamatchi CANARA BANK(508532)
74 MALLASAMUDRAM TN-08-005-014-014/482
(MANGALAM) 		2908005000NRG23120120231109766 12/01/2023 Revathy 2908005WL050857 Revathy 00078 CNRB0003292 800 800 Processed 02/02/2023 037295842 Revathy CANARA BANK(508532)
75 MALLASAMUDRAM TN-08-005-014-014/487
(MANGALAM) 		2908005000NRG23120120231109767 12/01/2023 Tamilselvi 2908005WL050857 Tamilselvi 00078 CNRB0003292 1200 1200 Processed 02/02/2023 037295842 Tamilselvi CANARA BANK(508532)
76 MALLASAMUDRAM TN-08-005-014-014/492
(MANGALAM) 		2908005000NRG23120120231109768 12/01/2023 Kannammal 2908005WL050857 Kannammal 00078 CNRB0003292 1200 1200 Processed 02/02/2023 037295842 Kannammal CANARA BANK(508532)
77 MALLASAMUDRAM TN-08-005-014-014/520
(MANGALAM) 		2908005000NRG23120120231109769 12/01/2023 Jamuna 2908005WL050857 Jamuna 00078 CNRB0003292 1200 1200 Processed 02/02/2023 037295842 Jamuna CANARA BANK(508532)
78 MALLASAMUDRAM TN-08-005-014-014/531
(MANGALAM) 		2908005000NRG23120120231109770 12/01/2023 Valarmathi 2908005WL050857 Valarmathi 00078 CNRB0003292 1200 1200 Processed 02/02/2023 037295842 Valarmathi CANARA BANK(508532)
79 MALLASAMUDRAM TN-08-005-014-014/588
(MANGALAM) 		2908005000NRG23120120231109771 12/01/2023 Madhammal 2908005WL050857 Madhammal 00078 CNRB0003292 1000 1000 Processed 02/02/2023 037295842 Madhammal STATE BANK OF INDIA(508548)
80 MALLASAMUDRAM TN-08-005-014-014/59
(MANGALAM) 		2908005000NRG23120120231109772 12/01/2023 GANESAN R 2908005WL050857 GANESAN R 00078 CNRB0003292 1405 1405 Processed 02/02/2023 037295842 GANESAN R CANARA BANK(508532)
81 MALLASAMUDRAM TN-08-005-014-014/596
(MANGALAM) 		2908005000NRG23120120231109773 12/01/2023 Mani 2908005WL050857 Mani 00078 CNRB0003292 1200 1200 Processed 02/02/2023 037295842 Mani CANARA BANK(508532)
82 MALLASAMUDRAM TN-08-005-014-014/60
(MANGALAM) 		2908005000NRG23120120231109774 12/01/2023 Kavitha 2908005WL050857 Kavitha 00078 CNRB0003292 800 800 Processed 02/02/2023 037295842 Kavitha CANARA BANK(508532)
83 MALLASAMUDRAM TN-08-005-014-014/608
(MANGALAM) 		2908005000NRG23120120231109775 12/01/2023 Thenmozhi 2908005WL050857 Thenmozhi 00078 CNRB0003292 1200 1200 Processed 03/02/2023 037295842 Thenmozhi INDIAN BANK(607105)
84 MALLASAMUDRAM TN-08-005-014-014/622
(MANGALAM) 		2908005000NRG23120120231109776 12/01/2023 Dhanam 2908005WL050857 Dhanam 00078 CNRB0003292 400 400 Processed 02/02/2023 037295842 Dhanam CANARA BANK(508532)
85 MALLASAMUDRAM TN-08-005-014-014/627
(MANGALAM) 		2908005000NRG23120120231109777 12/01/2023 Sangeetha 2908005WL050857 Sangeetha 00078 CNRB0003292 1686 1686 Processed 02/02/2023 037295842 Sangeetha CANARA BANK(508532)
86 MALLASAMUDRAM TN-08-005-014-014/650
(MANGALAM) 		2908005000NRG23120120231109778 12/01/2023 Nallammal 2908005WL050857 Nallammal 00078 CNRB0003292 200 200 Processed 02/02/2023 037295842 Nallammal CANARA BANK(508532)
87 MALLASAMUDRAM TN-08-005-014-014/660
(MANGALAM) 		2908005000NRG23120120231109779 12/01/2023 Arukkani 2908005WL050857 Arukkani 00078 CNRB0003292 1200 1200 Processed 02/02/2023 037295842 Arukkani CANARA BANK(508532)
88 MALLASAMUDRAM TN-08-005-014-014/662
(MANGALAM) 		2908005000NRG23120120231109780 12/01/2023 Alamelu 2908005WL050857 Alamelu 00078 CNRB0003292 800 800 Processed 02/02/2023 037295842 Alamelu CANARA BANK(508532)
89 MALLASAMUDRAM TN-08-005-014-014/707
(MANGALAM) 		2908005000NRG23120120231109781 12/01/2023 Kavitha 2908005WL050857 Kavitha 00078 CNRB0003292 1200 1200 Processed 02/02/2023 037295842 Kavitha CANARA BANK(508532)
90 MALLASAMUDRAM TN-08-005-014-014/717
(MANGALAM) 		2908005000NRG23120120231109782 12/01/2023 Rathinam 2908005WL050857 Rathinam 00078 CNRB0003292 400 400 Processed 02/02/2023 037295842 Rathinam CANARA BANK(508532)
91 MALLASAMUDRAM TN-08-005-014-014/720
(MANGALAM) 		2908005000NRG23120120231109783 12/01/2023 Sumathi 2908005WL050857 Sumathi 00078 CNRB0003292 1200 1200 Processed 02/02/2023 037295842 Sumathi CANARA BANK(508532)
92 MALLASAMUDRAM TN-08-005-014-014/78
(MANGALAM) 		2908005000NRG23120120231109784 12/01/2023 Madheswari 2908005WL050857 Madheswari 00078 CNRB0003292 1000 1000 Processed 02/02/2023 037295842 Madheswari CANARA BANK(508532)
SubTotal 93025 93025
93 MALLASAMUDRAM TN-08-005-014-005/864
(MANGALAM) 		2908005000NRG23120120231109701 12/01/2023 VINOTHA 2908005WL050857 VINOTHA 00176 IDIB000K279 600 600 Processed 03/02/2023 037295842 VINOTHA INDIAN BANK(607105)
SubTotal 600 600
94 MALLASAMUDRAM TN-08-005-014-014/215
(MANGALAM) 		2908005000NRG23120120231109727 12/01/2023 Chinnapillai 2908005WL050857 Chinnapillai 00468 UBIN0533424 600 600 Processed 02/02/2023 037295842 Chinnapillai UNION BANK OF INDIA(508500)
SubTotal 600 600
Total 94225 94225

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_120123APB_FTO_1432488 Canara Bank CNRB0003292 MALLASAMUDRAM 89825
2 MALLASAMUDRAM TN2908005_120123APB_FTO_1432488 Canara Bank CNRB0003292 Mallasamutharam 3200
3 MALLASAMUDRAM TN2908005_120123APB_FTO_1432488 Indian Bank IDIB000K279 KALIPATTI 600
4 MALLASAMUDRAM TN2908005_120123APB_FTO_1432488 Union Bank of India UBIN0533424 COIMBATORE 600

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