Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:05:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : NAMAKKAL Block : MALLASAMUDRAM
Fto No. : TN2908005_100323APB_FTO_1638335
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) 		2908005000NRG23100320231330505 10/03/2023 Kandayee 2908005WL058444 Kandayee 00078 CNRB0003292 1350 1350 Processed 02/04/2023 005717611 Kandayee CANARA BANK(508532)
2 MALLASAMUDRAM TN-08-005-025-025/15
(SARKAR MAMUNDI) 		2908005000NRG23100320231330519 10/03/2023 Varuthayee 2908005WL058444 Varuthayee 00078 CNRB0003292 1125 1125 Processed 02/04/2023 005717611 Varuthayee CANARA BANK(508532)
3 MALLASAMUDRAM TN-08-005-025-025/243
(SARKAR MAMUNDI) 		2908005000NRG23100320231330546 10/03/2023 SELVI A 2908005WL058444 SELVI A 00078 CNRB0003292 1350 1350 Processed 02/04/2023 005717611 SELVI A PALLAVAN GRAMA BANK(607052)
4 MALLASAMUDRAM TN-08-005-025-025/424
(SARKAR MAMUNDI) 		2908005000NRG23100320231330570 10/03/2023 Kuppayee 2908005WL058444 Kuppayee 00078 CNRB0003292 1350 1350 Processed 02/04/2023 005717611 Kuppayee CANARA BANK(508532)
SubTotal 5175 5175
5 MALLASAMUDRAM TN-08-005-025-025/243
(SARKAR MAMUNDI) 		2908005000NRG23100320231330547 10/03/2023 ARIYA GOUNDER 2908005WL058444 ARIYA GOUNDER 00176 IDIB000K279 1350 1350 Processed 02/04/2023 005717611 ARIYA GOUNDER INDIAN BANK(607105)
SubTotal 1350 1350
6 MALLASAMUDRAM TN-08-005-025-004/458
(SARKAR MAMUNDI) 		2908005000NRG23100320231330498 10/03/2023 Kannammal 2908005WL058444 Kannammal 00415 SBIN0002200 1350 1350 Processed 02/04/2023 005717611 Kannammal STATE BANK OF INDIA(508548)
SubTotal 1350 1350
7 MALLASAMUDRAM TN-08-005-025-003/640
(SARKAR MAMUNDI) 		2908005000NRG23100320231330495 10/03/2023 Sumathi 2908005WL058444 Sumathi 00415 SBIN0016204 1350 1350 Processed 02/04/2023 005717611 Sumathi STATE BANK OF INDIA(508548)
8 MALLASAMUDRAM TN-08-005-025-003/644
(SARKAR MAMUNDI) 		2908005000NRG23100320231330496 10/03/2023 Kasthuri thilagam 2908005WL058444 Kasthuri thilagam 00415 SBIN0016204 1350 1350 Processed 02/04/2023 005717611 Kasthuri thilagam STATE BANK OF INDIA(508548)
9 MALLASAMUDRAM TN-08-005-025-003/646
(SARKAR MAMUNDI) 		2908005000NRG23100320231330497 10/03/2023 Anbuvalli 2908005WL058444 Anbuvalli 00415 SBIN0016204 1125 1125 Processed 02/04/2023 005717611 Anbuvalli INDIA POST PAYMENTS BANK LIMITED(508528)
10 MALLASAMUDRAM TN-08-005-025-004/491
(SARKAR MAMUNDI) 		2908005000NRG23100320231330499 10/03/2023 Mahadevan 2908005WL058444 Mahadevan 00415 SBIN0016204 900 900 Processed 02/04/2023 005717611 Mahadevan STATE BANK OF INDIA(508548)
11 MALLASAMUDRAM TN-08-005-025-004/491
(SARKAR MAMUNDI) 		2908005000NRG23100320231330500 10/03/2023 Ramani 2908005WL058444 Ramani 00415 SBIN0016204 1125 1125 Processed 02/04/2023 005717611 Ramani PALLAVAN GRAMA BANK(607052)
12 MALLASAMUDRAM TN-08-005-025-004/582
(SARKAR MAMUNDI) 		2908005000NRG23100320231330501 10/03/2023 Sampooranam 2908005WL058444 Sampooranam 00415 SBIN0016204 675 675 Processed 02/04/2023 005717611 Sampooranam STATE BANK OF INDIA(508548)
13 MALLASAMUDRAM TN-08-005-025-004/666
(SARKAR MAMUNDI) 		2908005000NRG23100320231330502 10/03/2023 Palaniyammal 2908005WL058444 Palaniyammal 00415 SBIN0016204 1350 1350 Processed 03/04/2023 005717611 Palaniyammal UNION BANK OF INDIA(508500)
14 MALLASAMUDRAM TN-08-005-025-004/686
(SARKAR MAMUNDI) 		2908005000NRG23100320231330503 10/03/2023 Kumutha 2908005WL058444 Kumutha 00415 SBIN0016204 1350 1350 Processed 02/04/2023 005717611 Kumutha STATE BANK OF INDIA(508548)
15 MALLASAMUDRAM TN-08-005-025-004/706
(SARKAR MAMUNDI) 		2908005000NRG23100320231330504 10/03/2023 Arunkumar 2908005WL058444 Arunkumar 00415 SBIN0016204 1350 1350 Processed 03/04/2023 005717611 Arunkumar UNION BANK OF INDIA(508500)
16 MALLASAMUDRAM TN-08-005-025-025/110
(SARKAR MAMUNDI) 		2908005000NRG23100320231330506 10/03/2023 Pappa 2908005WL058444 Pappa 00415 SBIN0016204 1350 1350 Processed 02/04/2023 005717611 Pappa STATE BANK OF INDIA(508548)
17 MALLASAMUDRAM TN-08-005-025-025/117
(SARKAR MAMUNDI) 		2908005000NRG23100320231330507 10/03/2023 Sowunthriram 2908005WL058444 Sowunthriram 00415 SBIN0016204 1350 1350 Processed 02/04/2023 005717611 Sowunthriram STATE BANK OF INDIA(508548)
18 MALLASAMUDRAM TN-08-005-025-025/121
(SARKAR MAMUNDI) 		2908005000NRG23100320231330508 10/03/2023 K Muthu 2908005WL058444 K Muthu 00415 SBIN0016204 1350 1350 Processed 02/04/2023 005717611 K Muthu STATE BANK OF INDIA(508548)
19 MALLASAMUDRAM TN-08-005-025-025/125
(SARKAR MAMUNDI) 		2908005000NRG23100320231330509 10/03/2023 Muthu 2908005WL058444 Muthu 00415 SBIN0016204 1125 1125 Processed 02/04/2023 005717611 Muthu STATE BANK OF INDIA(508548)
20 MALLASAMUDRAM TN-08-005-025-025/127
(SARKAR MAMUNDI) 		2908005000NRG23100320231330510 10/03/2023 Sampuranam 2908005WL058444 Sampuranam 00415 SBIN0016204 1350 1350 Processed 02/04/2023 005717611 Sampuranam CANARA BANK(508532)
21 MALLASAMUDRAM TN-08-005-025-025/128
(SARKAR MAMUNDI) 		2908005000NRG23100320231330511 10/03/2023 Mariyammal 2908005WL058444 Mariyammal 00415 SBIN0016204 1350 1350 Processed 02/04/2023 005717611 Mariyammal STATE BANK OF INDIA(508548)
22 MALLASAMUDRAM TN-08-005-025-025/136
(SARKAR MAMUNDI) 		2908005000NRG23100320231330512 10/03/2023 Pappa 2908005WL058444 Pappa 00415 SBIN0016204 1125 1125 Processed 02/04/2023 005717611 Pappa STATE BANK OF INDIA(508548)
23 MALLASAMUDRAM TN-08-005-025-025/138
(SARKAR MAMUNDI) 		2908005000NRG23100320231330513 10/03/2023 Manickam 2908005WL058444 Manickam 00415 SBIN0016204 1350 1350 Processed 02/04/2023 005717611 Manickam STATE BANK OF INDIA(508548)
24 MALLASAMUDRAM TN-08-005-025-025/139
(SARKAR MAMUNDI) 		2908005000NRG23100320231330514 10/03/2023 Natesan 2908005WL058444 Natesan 00415 SBIN0016204 1350 1350 Processed 02/04/2023 005717611 Natesan INDIAN BANK(607105)
25 MALLASAMUDRAM TN-08-005-025-025/139
(SARKAR MAMUNDI) 		2908005000NRG23100320231330515 10/03/2023 saroja 2908005WL058444 saroja 00415 SBIN0016204 1350 1350 Processed 02/04/2023 005717611 saroja STATE BANK OF INDIA(508548)
26 MALLASAMUDRAM TN-08-005-025-025/140
(SARKAR MAMUNDI) 		2908005000NRG23100320231330516 10/03/2023 Valli 2908005WL058444 Valli 00415 SBIN0016204 900 900 Processed 02/04/2023 005717611 Valli STATE BANK OF INDIA(508548)
27 MALLASAMUDRAM TN-08-005-025-025/141
(SARKAR MAMUNDI) 		2908005000NRG23100320231330518 10/03/2023 Kathirvel 2908005WL058444 Kathirvel 00415 SBIN0016204 843 843 Processed 02/04/2023 005717611 Kathirvel STATE BANK OF INDIA(508548)
28 MALLASAMUDRAM TN-08-005-025-025/141
(SARKAR MAMUNDI) 		2908005000NRG23100320231330517 10/03/2023 Kavitha 2908005WL058444 Kavitha 00415 SBIN0016204 1125 1125 Processed 02/04/2023 005717611 Kavitha STATE BANK OF INDIA(508548)
29 MALLASAMUDRAM TN-08-005-025-025/150
(SARKAR MAMUNDI) 		2908005000NRG23100320231330520 10/03/2023 Chinnapillai 2908005WL058444 Chinnapillai 00415 SBIN0016204 1350 1350 Processed 02/04/2023 005717611 Chinnapillai STATE BANK OF INDIA(508548)
30 MALLASAMUDRAM TN-08-005-025-025/153
(SARKAR MAMUNDI) 		2908005000NRG23100320231330521 10/03/2023 Chitra 2908005WL058444 Chitra 00415 SBIN0016204 675 675 Processed 02/04/2023 005717611 Chitra STATE BANK OF INDIA(508548)
31 MALLASAMUDRAM TN-08-005-025-025/156
(SARKAR MAMUNDI) 		2908005000NRG23100320231330522 10/03/2023 Pappathi 2908005WL058444 Pappathi 00415 SBIN0016204 1350 1350 Processed 02/04/2023 005717611 Pappathi STATE BANK OF INDIA(508548)
32 MALLASAMUDRAM TN-08-005-025-025/16
(SARKAR MAMUNDI) 		2908005000NRG23100320231330523 10/03/2023 Thavamani 2908005WL058444 Thavamani 00415 SBIN0016204 1125 1125 Processed 02/04/2023 005717611 Thavamani STATE BANK OF INDIA(508548)
33 MALLASAMUDRAM TN-08-005-025-025/161
(SARKAR MAMUNDI) 		2908005000NRG23100320231330524 10/03/2023 Palanisamy 2908005WL058444 Palanisamy 00415 SBIN0016204 450 450 Processed 02/04/2023 005717611 Palanisamy STATE BANK OF INDIA(508548)
34 MALLASAMUDRAM TN-08-005-025-025/168
(SARKAR MAMUNDI) 		2908005000NRG23100320231330525 10/03/2023 Muthayee 2908005WL058444 Muthayee 00415 SBIN0016204 1350 1350 Processed 02/04/2023 005717611 Muthayee STATE BANK OF INDIA(508548)
35 MALLASAMUDRAM TN-08-005-025-025/175
(SARKAR MAMUNDI) 		2908005000NRG23100320231330527 10/03/2023 Santhi 2908005WL058444 Santhi 00415 SBIN0016204 1350 1350 Processed 02/04/2023 005717611 Santhi INDIAN BANK(607105)
36 MALLASAMUDRAM TN-08-005-025-025/176
(SARKAR MAMUNDI) 		2908005000NRG23100320231330528 10/03/2023 Maheswari 2908005WL058444 Maheswari 00415 SBIN0016204 1350 1350 Processed 02/04/2023 005717611 Maheswari PALLAVAN GRAMA BANK(607052)
37 MALLASAMUDRAM TN-08-005-025-025/181
(SARKAR MAMUNDI) 		2908005000NRG23100320231330529 10/03/2023 Sarasu 2908005WL058444 Sarasu 00415 SBIN0016204 900 900 Processed 02/04/2023 005717611 Sarasu INDIA POST PAYMENTS BANK LIMITED(508528)
38 MALLASAMUDRAM TN-08-005-025-025/183
(SARKAR MAMUNDI) 		2908005000NRG23100320231330530 10/03/2023 Navaneethakrishnan 2908005WL058444 Navaneethakrishnan 00415 SBIN0016204 1125 1125 Processed 02/04/2023 005717611 Navaneethakrishnan INDIAN BANK(607105)
39 MALLASAMUDRAM TN-08-005-025-025/188
(SARKAR MAMUNDI) 		2908005000NRG23100320231330531 10/03/2023 Bavayee 2908005WL058444 Bavayee 00415 SBIN0016204 1350 1350 Processed 03/04/2023 005717611 Bavayee UNION BANK OF INDIA(508500)
40 MALLASAMUDRAM TN-08-005-025-025/193
(SARKAR MAMUNDI) 		2908005000NRG23100320231330532 10/03/2023 Kunjammal 2908005WL058444 Kunjammal 00415 SBIN0016204 1350 1350 Processed 02/04/2023 005717611 Kunjammal STATE BANK OF INDIA(508548)
41 MALLASAMUDRAM TN-08-005-025-025/196
(SARKAR MAMUNDI) 		2908005000NRG23100320231330533 10/03/2023 AMMAKANNU 2908005WL058444 AMMAKANNU 00415 SBIN0016204 1125 1125 Processed 02/04/2023 005717611 AMMAKANNU CANARA BANK(508532)
42 MALLASAMUDRAM TN-08-005-025-025/198
(SARKAR MAMUNDI) 		2908005000NRG23100320231330534 10/03/2023 Kulanthayee 2908005WL058444 Kulanthayee 00415 SBIN0016204 1350 1350 Processed 02/04/2023 005717611 Kulanthayee STATE BANK OF INDIA(508548)
43 MALLASAMUDRAM TN-08-005-025-025/199
(SARKAR MAMUNDI) 		2908005000NRG23100320231330535 10/03/2023 Selvaraj 2908005WL058444 Selvaraj 00415 SBIN0016204 1350 1350 Processed 02/04/2023 005717611 Selvaraj INDIAN BANK(607105)
44 MALLASAMUDRAM TN-08-005-025-025/200
(SARKAR MAMUNDI) 		2908005000NRG23100320231330536 10/03/2023 Alamelu 2908005WL058444 Alamelu 00415 SBIN0016204 1350 1350 Processed 02/04/2023 005717611 Alamelu CANARA BANK(508532)
45 MALLASAMUDRAM TN-08-005-025-025/200
(SARKAR MAMUNDI) 		2908005000NRG23100320231330537 10/03/2023 Gowsalya 2908005WL058444 Gowsalya 00415 SBIN0016204 1350 1350 Processed 02/04/2023 005717611 Gowsalya STATE BANK OF INDIA(508548)
46 MALLASAMUDRAM TN-08-005-025-025/201
(SARKAR MAMUNDI) 		2908005000NRG23100320231330538 10/03/2023 Sampooranam 2908005WL058444 Sampooranam 00415 SBIN0016204 1125 1125 Processed 02/04/2023 005717611 Sampooranam CANARA BANK(508532)
47 MALLASAMUDRAM TN-08-005-025-025/203
(SARKAR MAMUNDI) 		2908005000NRG23100320231330539 10/03/2023 Mani 2908005WL058444 Mani 00415 SBIN0016204 675 675 Processed 02/04/2023 005717611 Mani STATE BANK OF INDIA(508548)
48 MALLASAMUDRAM TN-08-005-025-025/204
(SARKAR MAMUNDI) 		2908005000NRG23100320231330540 10/03/2023 Kandasamy 2908005WL058444 Kandasamy 00415 SBIN0016204 675 675 Processed 02/04/2023 005717611 Kandasamy STATE BANK OF INDIA(508548)
49 MALLASAMUDRAM TN-08-005-025-025/219
(SARKAR MAMUNDI) 		2908005000NRG23100320231330542 10/03/2023 Jeya 2908005WL058444 Jeya 00415 SBIN0016204 1350 1350 Processed 02/04/2023 005717611 Jeya PALLAVAN GRAMA BANK(607052)
50 MALLASAMUDRAM TN-08-005-025-025/219
(SARKAR MAMUNDI) 		2908005000NRG23100320231330541 10/03/2023 Thangavel 2908005WL058444 Thangavel 00415 SBIN0016204 1125 1125 Processed 02/04/2023 005717611 Thangavel STATE BANK OF INDIA(508548)
51 MALLASAMUDRAM TN-08-005-025-025/241
(SARKAR MAMUNDI) 		2908005000NRG23100320231330544 10/03/2023 Chinnathayee 2908005WL058444 Chinnathayee 00415 SBIN0016204 225 225 Processed 02/04/2023 005717611 Chinnathayee CANARA BANK(508532)
52 MALLASAMUDRAM TN-08-005-025-025/242
(SARKAR MAMUNDI) 		2908005000NRG23100320231330545 10/03/2023 Palaniyammal 2908005WL058444 Palaniyammal 00415 SBIN0016204 1350 1350 Processed 02/04/2023 005717611 Palaniyammal CANARA BANK(508532)
53 MALLASAMUDRAM TN-08-005-025-025/244
(SARKAR MAMUNDI) 		2908005000NRG23100320231330549 10/03/2023 Krishnan 2908005WL058444 Krishnan 00415 SBIN0016204 675 675 Processed 02/04/2023 005717611 Krishnan STATE BANK OF INDIA(508548)
54 MALLASAMUDRAM TN-08-005-025-025/244
(SARKAR MAMUNDI) 		2908005000NRG23100320231330548 10/03/2023 Palaniyammal 2908005WL058444 Palaniyammal 00415 SBIN0016204 1350 1350 Processed 02/04/2023 005717611 Palaniyammal CANARA BANK(508532)
55 MALLASAMUDRAM TN-08-005-025-025/246
(SARKAR MAMUNDI) 		2908005000NRG23100320231330550 10/03/2023 Sagunthala 2908005WL058444 Sagunthala 00415 SBIN0016204 1350 1350 Processed 02/04/2023 005717611 Sagunthala STATE BANK OF INDIA(508548)
56 MALLASAMUDRAM TN-08-005-025-025/254
(SARKAR MAMUNDI) 		2908005000NRG23100320231330551 10/03/2023 Kalaiselvi 2908005WL058444 Kalaiselvi 00415 SBIN0016204 1125 1125 Processed 02/04/2023 005717611 Kalaiselvi PALLAVAN GRAMA BANK(607052)
57 MALLASAMUDRAM TN-08-005-025-025/254
(SARKAR MAMUNDI) 		2908005000NRG23100320231330552 10/03/2023 Sithagoundar 2908005WL058444 Sithagoundar 00415 SBIN0016204 1125 1125 Processed 02/04/2023 005717611 Sithagoundar STATE BANK OF INDIA(508548)
58 MALLASAMUDRAM TN-08-005-025-025/260
(SARKAR MAMUNDI) 		2908005000NRG23100320231330553 10/03/2023 Govindhammal 2908005WL058444 Govindhammal 00415 SBIN0016204 1350 1350 Processed 02/04/2023 005717611 Govindhammal STATE BANK OF INDIA(508548)
59 MALLASAMUDRAM TN-08-005-025-025/261
(SARKAR MAMUNDI) 		2908005000NRG23100320231330554 10/03/2023 Vasantha 2908005WL058444 Vasantha 00415 SBIN0016204 1350 1350 Processed 02/04/2023 005717611 Vasantha STATE BANK OF INDIA(508548)
60 MALLASAMUDRAM TN-08-005-025-025/263
(SARKAR MAMUNDI) 		2908005000NRG23100320231330555 10/03/2023 Santhi 2908005WL058444 Santhi 00415 SBIN0016204 1125 1125 Processed 02/04/2023 005717611 Santhi STATE BANK OF INDIA(508548)
61 MALLASAMUDRAM TN-08-005-025-025/267
(SARKAR MAMUNDI) 		2908005000NRG23100320231330556 10/03/2023 Chinnathayee 2908005WL058444 Chinnathayee 00415 SBIN0016204 675 675 Processed 02/04/2023 005717611 Chinnathayee STATE BANK OF INDIA(508548)
62 MALLASAMUDRAM TN-08-005-025-025/28
(SARKAR MAMUNDI) 		2908005000NRG23100320231330557 10/03/2023 Kamalam 2908005WL058444 Kamalam 00415 SBIN0016204 1350 1350 Processed 02/04/2023 005717611 Kamalam STATE BANK OF INDIA(508548)
63 MALLASAMUDRAM TN-08-005-025-025/307
(SARKAR MAMUNDI) 		2908005000NRG23100320231330558 10/03/2023 Mallika 2908005WL058444 Mallika 00415 SBIN0016204 1125 1125 Processed 02/04/2023 005717611 Mallika STATE BANK OF INDIA(508548)
64 MALLASAMUDRAM TN-08-005-025-025/321
(SARKAR MAMUNDI) 		2908005000NRG23100320231330559 10/03/2023 Nagamani 2908005WL058444 Nagamani 00415 SBIN0016204 1350 1350 Processed 02/04/2023 005717611 Nagamani STATE BANK OF INDIA(508548)
65 MALLASAMUDRAM TN-08-005-025-025/322
(SARKAR MAMUNDI) 		2908005000NRG23100320231330560 10/03/2023 Mariammal 2908005WL058444 Mariammal 00415 SBIN0016204 1350 1350 Processed 02/04/2023 005717611 Mariammal STATE BANK OF INDIA(508548)
66 MALLASAMUDRAM TN-08-005-025-025/324
(SARKAR MAMUNDI) 		2908005000NRG23100320231330561 10/03/2023 Ramu 2908005WL058444 Ramu 00415 SBIN0016204 1350 1350 Processed 02/04/2023 005717611 Ramu STATE BANK OF INDIA(508548)
67 MALLASAMUDRAM TN-08-005-025-025/325
(SARKAR MAMUNDI) 		2908005000NRG23100320231330562 10/03/2023 Poongodi 2908005WL058444 Poongodi 00415 SBIN0016204 1350 1350 Processed 02/04/2023 005717611 Poongodi STATE BANK OF INDIA(508548)
68 MALLASAMUDRAM TN-08-005-025-025/33
(SARKAR MAMUNDI) 		2908005000NRG23100320231330563 10/03/2023 Chinnagounder 2908005WL058444 Chinnagounder 00415 SBIN0016204 225 225 Processed 02/04/2023 005717611 Chinnagounder STATE BANK OF INDIA(508548)
69 MALLASAMUDRAM TN-08-005-025-025/353
(SARKAR MAMUNDI) 		2908005000NRG23100320231330564 10/03/2023 Seetharaman 2908005WL058444 Seetharaman 00415 SBIN0016204 1350 1350 Processed 02/04/2023 005717611 Seetharaman INDIAN BANK(607105)
70 MALLASAMUDRAM TN-08-005-025-025/357
(SARKAR MAMUNDI) 		2908005000NRG23100320231330565 10/03/2023 Meenatchi 2908005WL058444 Meenatchi 00415 SBIN0016204 1125 1125 Processed 02/04/2023 005717611 Meenatchi INDIAN BANK(607105)
71 MALLASAMUDRAM TN-08-005-025-025/363
(SARKAR MAMUNDI) 		2908005000NRG23100320231330566 10/03/2023 Palanisamy 2908005WL058444 Palanisamy 00415 SBIN0016204 225 225 Processed 02/04/2023 005717611 Palanisamy STATE BANK OF INDIA(508548)
72 MALLASAMUDRAM TN-08-005-025-025/364
(SARKAR MAMUNDI) 		2908005000NRG23100320231330567 10/03/2023 Raja 2908005WL058444 Raja 00415 SBIN0016204 1686 1686 Processed 02/04/2023 005717611 Raja INDIAN BANK(607105)
73 MALLASAMUDRAM TN-08-005-025-025/371
(SARKAR MAMUNDI) 		2908005000NRG23100320231330568 10/03/2023 priyadharashni 2908005WL058444 priyadharashni 00415 SBIN0016204 675 675 Processed 02/04/2023 005717611 priyadharashni CANARA BANK(508532)
74 MALLASAMUDRAM TN-08-005-025-025/388
(SARKAR MAMUNDI) 		2908005000NRG23100320231330569 10/03/2023 Muthayee 2908005WL058444 Muthayee 00415 SBIN0016204 1350 1350 Processed 02/04/2023 005717611 Muthayee STATE BANK OF INDIA(508548)
75 MALLASAMUDRAM TN-08-005-025-025/48
(SARKAR MAMUNDI) 		2908005000NRG23100320231330571 10/03/2023 Vengatachalam 2908005WL058444 Vengatachalam 00415 SBIN0016204 1350 1350 Processed 02/04/2023 005717611 Vengatachalam CANARA BANK(508532)
76 MALLASAMUDRAM TN-08-005-025-025/8
(SARKAR MAMUNDI) 		2908005000NRG23100320231330572 10/03/2023 Maheswari 2908005WL058444 Maheswari 00415 SBIN0016204 1350 1350 Processed 02/04/2023 005717611 Maheswari PALLAVAN GRAMA BANK(607052)
SubTotal 80604 80604
77 MALLASAMUDRAM TN-08-005-025-025/172
(SARKAR MAMUNDI) 		2908005000NRG23100320231330526 10/03/2023 Seerangayi M 2908005WL058444 Seerangayi M 00468 UBIN0533424 1350 1350 Processed 03/04/2023 005717611 Seerangayi M UNION BANK OF INDIA(508500)
SubTotal 1350 1350
78 MALLASAMUDRAM TN-08-005-025-025/240
(SARKAR MAMUNDI) 		2908005000NRG23100320231330543 10/03/2023 Jeyanthi 2908005WL058444 Jeyanthi 00701 IDIB0PLB001 1350 1350 Processed 02/04/2023 005717611 Jeyanthi PALLAVAN GRAMA BANK(607052)
SubTotal 1350 1350
Total 91179 91179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MALLASAMUDRAM TN2908005_100323APB_FTO_1638335 Canara Bank CNRB0003292 MALLASAMUDRAM 5175
2 MALLASAMUDRAM TN2908005_100323APB_FTO_1638335 Indian Bank IDIB000K279 KALIPATTI 1350
3 MALLASAMUDRAM TN2908005_100323APB_FTO_1638335 State Bank of India SBIN0002200 ATTAYAMPATTI 1350
4 MALLASAMUDRAM TN2908005_100323APB_FTO_1638335 State Bank of India SBIN0016204 Mallasamudram 80604
5 MALLASAMUDRAM TN2908005_100323APB_FTO_1638335 Union Bank of India UBIN0533424 COIMBATORE 1350
6 MALLASAMUDRAM TN2908005_100323APB_FTO_1638335 Tamil Nadu Grama Bank IDIB0PLB001 Mallasamudram 1350

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