Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:53:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_210323APB_FTO_1679475
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 MAILAM TN-04-011-025-025/195
(NALLAMOOR) 		2904011000NRG23210320234915078 21/03/2023 meganathan 2904011WL144448 meganathan 00089 CBIN0282413 200 200 Processed 30/03/2023 025730457 meganathan CENTRAL BANK OF INDIA(607115)
2 MAILAM TN-04-011-025-025/217
(NALLAMOOR) 		2904011000NRG23210320234915084 21/03/2023 Moorthi 2904011WL144448 Moorthi 00089 CBIN0282413 200 200 Processed 30/03/2023 025730457 Moorthi CENTRAL BANK OF INDIA(607115)
3 MAILAM TN-04-011-025-025/251
(NALLAMOOR) 		2904011000NRG23210320234915090 21/03/2023 sengeni 2904011WL144448 sengeni 00089 CBIN0282413 200 200 Processed 31/03/2023 025730457 sengeni INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAILAM TN-04-011-025-025/267
(NALLAMOOR) 		2904011000NRG23210320234915094 21/03/2023 muthukavndar 2904011WL144448 muthukavndar 00089 CBIN0282413 200 200 Processed 30/03/2023 025730457 muthukavndar STATE BANK OF INDIA(508548)
5 MAILAM TN-04-011-025-025/283
(NALLAMOOR) 		2904011000NRG23210320234915099 21/03/2023 perumal 2904011WL144448 perumal 00089 CBIN0282413 200 200 Processed 30/03/2023 025730457 perumal STATE BANK OF INDIA(508548)
6 MAILAM TN-04-011-025-025/49
(NALLAMOOR) 		2904011000NRG23210320234915130 21/03/2023 sivanantham 2904011WL144448 sivanantham 00089 CBIN0282413 200 200 Processed 30/03/2023 025730457 sivanantham BANK OF BARODA(606985)
SubTotal 1200 1200
7 MAILAM TN-04-011-025-025/10
(NALLAMOOR) 		2904011000NRG23210320234915056 21/03/2023 DHIVYA 2904011WL144448 DHIVYA 00415 SBIN0005635 200 200 Processed 30/03/2023 025730457 DHIVYA STATE BANK OF INDIA(508548)
8 MAILAM TN-04-011-025-025/108
(NALLAMOOR) 		2904011000NRG23210320234915057 21/03/2023 Dhanam 2904011WL144448 Dhanam 00415 SBIN0005635 200 200 Processed 30/03/2023 025730457 Dhanam STATE BANK OF INDIA(508548)
9 MAILAM TN-04-011-025-025/110
(NALLAMOOR) 		2904011000NRG23210320234915058 21/03/2023 Mariyammal 2904011WL144448 Mariyammal 00415 SBIN0005635 200 200 Processed 30/03/2023 025730457 Mariyammal STATE BANK OF INDIA(508548)
10 MAILAM TN-04-011-025-025/112
(NALLAMOOR) 		2904011000NRG23210320234915059 21/03/2023 gengammal 2904011WL144448 gengammal 00415 SBIN0005635 200 200 Processed 30/03/2023 025730457 gengammal STATE BANK OF INDIA(508548)
11 MAILAM TN-04-011-025-025/114
(NALLAMOOR) 		2904011000NRG23210320234915060 21/03/2023 muneyammal 2904011WL144448 muneyammal 00415 SBIN0005635 200 200 Processed 30/03/2023 025730457 muneyammal STATE BANK OF INDIA(508548)
12 MAILAM TN-04-011-025-025/118
(NALLAMOOR) 		2904011000NRG23210320234915061 21/03/2023 Nagammal 2904011WL144448 Nagammal 00415 SBIN0005635 200 200 Processed 30/03/2023 025730457 Nagammal PALLAVAN GRAMA BANK(607052)
13 MAILAM TN-04-011-025-025/132
(NALLAMOOR) 		2904011000NRG23210320234915062 21/03/2023 Vani 2904011WL144448 Vani 00415 SBIN0005635 200 200 Processed 30/03/2023 025730457 Vani STATE BANK OF INDIA(508548)
14 MAILAM TN-04-011-025-025/144
(NALLAMOOR) 		2904011000NRG23210320234915063 21/03/2023 Arunthavam 2904011WL144448 Arunthavam 00415 SBIN0005635 200 200 Processed 30/03/2023 025730457 Arunthavam STATE BANK OF INDIA(508548)
15 MAILAM TN-04-011-025-025/151
(NALLAMOOR) 		2904011000NRG23210320234915064 21/03/2023 Vasantha 2904011WL144448 Vasantha 00415 SBIN0005635 200 200 Processed 30/03/2023 025730457 Vasantha STATE BANK OF INDIA(508548)
16 MAILAM TN-04-011-025-025/155
(NALLAMOOR) 		2904011000NRG23210320234915065 21/03/2023 Manonmani 2904011WL144448 Manonmani 00415 SBIN0005635 200 200 Processed 30/03/2023 025730457 Manonmani STATE BANK OF INDIA(508548)
17 MAILAM TN-04-011-025-025/158
(NALLAMOOR) 		2904011000NRG23210320234915066 21/03/2023 Ammachi 2904011WL144448 Ammachi 00415 SBIN0005635 200 200 Processed 30/03/2023 025730457 Ammachi STATE BANK OF INDIA(508548)
18 MAILAM TN-04-011-025-025/166
(NALLAMOOR) 		2904011000NRG23210320234915067 21/03/2023 Santhira 2904011WL144448 Santhira 00415 SBIN0005635 200 200 Processed 30/03/2023 025730457 Santhira INDIAN BANK(607105)
19 MAILAM TN-04-011-025-025/168
(NALLAMOOR) 		2904011000NRG23210320234915068 21/03/2023 Uthirakumari 2904011WL144448 Uthirakumari 00415 SBIN0005635 200 200 Processed 30/03/2023 025730457 Uthirakumari STATE BANK OF INDIA(508548)
20 MAILAM TN-04-011-025-025/17
(NALLAMOOR) 		2904011000NRG23210320234915069 21/03/2023 Manimozhi 2904011WL144448 Manimozhi 00415 SBIN0005635 200 200 Processed 30/03/2023 025730457 Manimozhi STATE BANK OF INDIA(508548)
21 MAILAM TN-04-011-025-025/170
(NALLAMOOR) 		2904011000NRG23210320234915070 21/03/2023 Lakshmi 2904011WL144448 Lakshmi 00415 SBIN0005635 200 200 Processed 31/03/2023 025730457 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAILAM TN-04-011-025-025/175
(NALLAMOOR) 		2904011000NRG23210320234915071 21/03/2023 Mageshwari 2904011WL144448 Mageshwari 00415 SBIN0005635 200 200 Processed 30/03/2023 025730457 Mageshwari STATE BANK OF INDIA(508548)
23 MAILAM TN-04-011-025-025/177
(NALLAMOOR) 		2904011000NRG23210320234915072 21/03/2023 Dhanalakshmi 2904011WL144448 Dhanalakshmi 00415 SBIN0005635 200 200 Processed 30/03/2023 025730457 Dhanalakshmi STATE BANK OF INDIA(508548)
24 MAILAM TN-04-011-025-025/18
(NALLAMOOR) 		2904011000NRG23210320234915073 21/03/2023 Vijiyalakshmi 2904011WL144448 Vijiyalakshmi 00415 SBIN0005635 200 200 Processed 31/03/2023 025730457 Vijiyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAILAM TN-04-011-025-025/180
(NALLAMOOR) 		2904011000NRG23210320234915074 21/03/2023 Santhira 2904011WL144448 Santhira 00415 SBIN0005635 200 200 Processed 30/03/2023 025730457 Santhira STATE BANK OF INDIA(508548)
26 MAILAM TN-04-011-025-025/186
(NALLAMOOR) 		2904011000NRG23210320234915075 21/03/2023 Senthamarai 2904011WL144448 Senthamarai 00415 SBIN0005635 200 200 Processed 30/03/2023 025730457 Senthamarai STATE BANK OF INDIA(508548)
27 MAILAM TN-04-011-025-025/192
(NALLAMOOR) 		2904011000NRG23210320234915076 21/03/2023 Kasiyammal 2904011WL144448 Kasiyammal 00415 SBIN0005635 200 200 Processed 31/03/2023 025730457 Kasiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAILAM TN-04-011-025-025/194
(NALLAMOOR) 		2904011000NRG23210320234915077 21/03/2023 Chitra 2904011WL144448 Chitra 00415 SBIN0005635 200 200 Processed 30/03/2023 025730457 Chitra STATE BANK OF INDIA(508548)
29 MAILAM TN-04-011-025-025/198
(NALLAMOOR) 		2904011000NRG23210320234915079 21/03/2023 Peramaswari 2904011WL144448 Peramaswari 00415 SBIN0005635 200 200 Processed 30/03/2023 025730457 Peramaswari PALLAVAN GRAMA BANK(607052)
30 MAILAM TN-04-011-025-025/2
(NALLAMOOR) 		2904011000NRG23210320234915080 21/03/2023 Buvaneswari 2904011WL144448 Buvaneswari 00415 SBIN0005635 200 200 Processed 30/03/2023 025730457 Buvaneswari STATE BANK OF INDIA(508548)
31 MAILAM TN-04-011-025-025/201
(NALLAMOOR) 		2904011000NRG23210320234915081 21/03/2023 Kumari 2904011WL144448 Kumari 00415 SBIN0005635 200 200 Processed 30/03/2023 025730457 Kumari STATE BANK OF INDIA(508548)
32 MAILAM TN-04-011-025-025/204
(NALLAMOOR) 		2904011000NRG23210320234915082 21/03/2023 DINAKARAN 2904011WL144448 DINAKARAN 00415 SBIN0005635 200 200 Processed 30/03/2023 025730457 DINAKARAN STATE BANK OF INDIA(508548)
33 MAILAM TN-04-011-025-025/21
(NALLAMOOR) 		2904011000NRG23210320234915083 21/03/2023 Kannaayiram 2904011WL144448 Kannaayiram 00415 SBIN0005635 200 200 Processed 30/03/2023 025730457 Kannaayiram STATE BANK OF INDIA(508548)
34 MAILAM TN-04-011-025-025/218
(NALLAMOOR) 		2904011000NRG23210320234915085 21/03/2023 Kaththayi 2904011WL144448 Kaththayi 00415 SBIN0005635 200 200 Processed 30/03/2023 025730457 Kaththayi STATE BANK OF INDIA(508548)
35 MAILAM TN-04-011-025-025/219
(NALLAMOOR) 		2904011000NRG23210320234915086 21/03/2023 Ammani 2904011WL144448 Ammani 00415 SBIN0005635 200 200 Processed 30/03/2023 025730457 Ammani STATE BANK OF INDIA(508548)
36 MAILAM TN-04-011-025-025/220
(NALLAMOOR) 		2904011000NRG23210320234915087 21/03/2023 Muniyammal 2904011WL144448 Muniyammal 00415 SBIN0005635 200 200 Processed 31/03/2023 025730457 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
37 MAILAM TN-04-011-025-025/241
(NALLAMOOR) 		2904011000NRG23210320234915088 21/03/2023 Ayyamperumal 2904011WL144448 Ayyamperumal 00415 SBIN0005635 200 200 Processed 30/03/2023 025730457 Ayyamperumal STATE BANK OF INDIA(508548)
38 MAILAM TN-04-011-025-025/243
(NALLAMOOR) 		2904011000NRG23210320234915089 21/03/2023 Ambiga 2904011WL144448 Ambiga 00415 SBIN0005635 200 200 Processed 30/03/2023 025730457 Ambiga PALLAVAN GRAMA BANK(607052)
39 MAILAM TN-04-011-025-025/26
(NALLAMOOR) 		2904011000NRG23210320234915091 21/03/2023 Chitra 2904011WL144448 Chitra 00415 SBIN0005635 200 200 Processed 30/03/2023 025730457 Chitra STATE BANK OF INDIA(508548)
40 MAILAM TN-04-011-025-025/263
(NALLAMOOR) 		2904011000NRG23210320234915092 21/03/2023 Kasiammal 2904011WL144448 Kasiammal 00415 SBIN0005635 200 200 Processed 31/03/2023 025730457 Kasiammal INDIA POST PAYMENTS BANK LIMITED(508528)
41 MAILAM TN-04-011-025-025/265
(NALLAMOOR) 		2904011000NRG23210320234915093 21/03/2023 kumari 2904011WL144448 kumari 00415 SBIN0005635 200 200 Processed 30/03/2023 025730457 kumari STATE BANK OF INDIA(508548)
42 MAILAM TN-04-011-025-025/27
(NALLAMOOR) 		2904011000NRG23210320234915095 21/03/2023 Radha 2904011WL144448 Radha 00415 SBIN0005635 200 200 Processed 30/03/2023 025730457 Radha PALLAVAN GRAMA BANK(607052)
43 MAILAM TN-04-011-025-025/270
(NALLAMOOR) 		2904011000NRG23210320234915096 21/03/2023 Gengammal 2904011WL144448 Gengammal 00415 SBIN0005635 200 200 Processed 30/03/2023 025730457 Gengammal STATE BANK OF INDIA(508548)
44 MAILAM TN-04-011-025-025/28
(NALLAMOOR) 		2904011000NRG23210320234915097 21/03/2023 Sathiyabama 2904011WL144448 Sathiyabama 00415 SBIN0005635 200 200 Processed 31/03/2023 025730457 Sathiyabama INDIA POST PAYMENTS BANK LIMITED(508528)
45 MAILAM TN-04-011-025-025/280
(NALLAMOOR) 		2904011000NRG23210320234915098 21/03/2023 Indirani 2904011WL144448 Indirani 00415 SBIN0005635 200 200 Processed 31/03/2023 025730457 Indirani INDIA POST PAYMENTS BANK LIMITED(508528)
46 MAILAM TN-04-011-025-025/285
(NALLAMOOR) 		2904011000NRG23210320234915100 21/03/2023 Kuppu 2904011WL144448 Kuppu 00415 SBIN0005635 200 200 Processed 30/03/2023 025730457 Kuppu STATE BANK OF INDIA(508548)
47 MAILAM TN-04-011-025-025/286
(NALLAMOOR) 		2904011000NRG23210320234915101 21/03/2023 Tharamavali 2904011WL144448 Tharamavali 00415 SBIN0005635 200 200 Processed 31/03/2023 025730457 Tharamavali INDIA POST PAYMENTS BANK LIMITED(508528)
48 MAILAM TN-04-011-025-025/29
(NALLAMOOR) 		2904011000NRG23210320234915102 21/03/2023 Jayanthi 2904011WL144448 Jayanthi 00415 SBIN0005635 200 200 Processed 30/03/2023 025730457 Jayanthi STATE BANK OF INDIA(508548)
49 MAILAM TN-04-011-025-025/290
(NALLAMOOR) 		2904011000NRG23210320234915103 21/03/2023 Renuga 2904011WL144448 Renuga 00415 SBIN0005635 200 200 Processed 31/03/2023 025730457 Renuga INDIA POST PAYMENTS BANK LIMITED(508528)
50 MAILAM TN-04-011-025-025/292
(NALLAMOOR) 		2904011000NRG23210320234915104 21/03/2023 Sanmugam 2904011WL144448 Sanmugam 00415 SBIN0005635 200 200 Processed 30/03/2023 025730457 Sanmugam STATE BANK OF INDIA(508548)
51 MAILAM TN-04-011-025-025/296
(NALLAMOOR) 		2904011000NRG23210320234915105 21/03/2023 ponnusamy 2904011WL144448 ponnusamy 00415 SBIN0005635 200 200 Processed 30/03/2023 025730457 ponnusamy STATE BANK OF INDIA(508548)
52 MAILAM TN-04-011-025-025/322
(NALLAMOOR) 		2904011000NRG23210320234915106 21/03/2023 Eallammal 2904011WL144448 Eallammal 00415 SBIN0005635 200 200 Processed 30/03/2023 025730457 Eallammal STATE BANK OF INDIA(508548)
53 MAILAM TN-04-011-025-025/332
(NALLAMOOR) 		2904011000NRG23210320234915107 21/03/2023 Mani 2904011WL144448 Mani 00415 SBIN0005635 200 200 Processed 31/03/2023 025730457 Mani INDIA POST PAYMENTS BANK LIMITED(508528)
54 MAILAM TN-04-011-025-025/338
(NALLAMOOR) 		2904011000NRG23210320234915108 21/03/2023 Murugeswari 2904011WL144448 Murugeswari 00415 SBIN0005635 200 200 Processed 30/03/2023 025730457 Murugeswari STATE BANK OF INDIA(508548)
55 MAILAM TN-04-011-025-025/340
(NALLAMOOR) 		2904011000NRG23210320234915109 21/03/2023 Sutha 2904011WL144448 Sutha 00415 SBIN0005635 200 200 Processed 31/03/2023 025730457 Sutha INDIA POST PAYMENTS BANK LIMITED(508528)
56 MAILAM TN-04-011-025-025/341
(NALLAMOOR) 		2904011000NRG23210320234915110 21/03/2023 Ratha 2904011WL144448 Ratha 00415 SBIN0005635 200 200 Processed 30/03/2023 025730457 Ratha STATE BANK OF INDIA(508548)
57 MAILAM TN-04-011-025-025/348
(NALLAMOOR) 		2904011000NRG23210320234915112 21/03/2023 Rajakumari 2904011WL144448 Rajakumari 00415 SBIN0005635 200 200 Processed 30/03/2023 025730457 Rajakumari PALLAVAN GRAMA BANK(607052)
58 MAILAM TN-04-011-025-025/354
(NALLAMOOR) 		2904011000NRG23210320234915113 21/03/2023 Anitha 2904011WL144448 Anitha 00415 SBIN0005635 200 200 Processed 31/03/2023 025730457 Anitha INDIA POST PAYMENTS BANK LIMITED(508528)
59 MAILAM TN-04-011-025-025/361-B
(NALLAMOOR) 		2904011000NRG23210320234915114 21/03/2023 Muniyammal 2904011WL144448 Muniyammal 00415 SBIN0005635 200 200 Processed 30/03/2023 025730457 Muniyammal STATE BANK OF INDIA(508548)
60 MAILAM TN-04-011-025-025/367-B
(NALLAMOOR) 		2904011000NRG23210320234915115 21/03/2023 Shenbagam 2904011WL144448 Shenbagam 00415 SBIN0005635 200 200 Processed 30/03/2023 025730457 Shenbagam STATE BANK OF INDIA(508548)
61 MAILAM TN-04-011-025-025/373-A
(NALLAMOOR) 		2904011000NRG23210320234915116 21/03/2023 Magalingam 2904011WL144448 Magalingam 00415 SBIN0005635 200 200 Processed 30/03/2023 025730457 Magalingam STATE BANK OF INDIA(508548)
62 MAILAM TN-04-011-025-025/374
(NALLAMOOR) 		2904011000NRG23210320234915117 21/03/2023 Vasuki 2904011WL144448 Vasuki 00415 SBIN0005635 200 200 Processed 30/03/2023 025730457 Vasuki STATE BANK OF INDIA(508548)
63 MAILAM TN-04-011-025-025/38
(NALLAMOOR) 		2904011000NRG23210320234915119 21/03/2023 Dhanam 2904011WL144448 Dhanam 00415 SBIN0005635 200 200 Processed 31/03/2023 025730457 Dhanam INDIA POST PAYMENTS BANK LIMITED(508528)
64 MAILAM TN-04-011-025-025/382
(NALLAMOOR) 		2904011000NRG23210320234915120 21/03/2023 Lakshmi 2904011WL144448 Lakshmi 00415 SBIN0005635 200 200 Processed 30/03/2023 025730457 Lakshmi STATE BANK OF INDIA(508548)
65 MAILAM TN-04-011-025-025/391
(NALLAMOOR) 		2904011000NRG23210320234915122 21/03/2023 Ammachi 2904011WL144448 Ammachi 00415 SBIN0005635 200 200 Processed 30/03/2023 025730457 Ammachi STATE BANK OF INDIA(508548)
66 MAILAM TN-04-011-025-025/398
(NALLAMOOR) 		2904011000NRG23210320234915123 21/03/2023 Amuthavalli 2904011WL144448 Amuthavalli 00415 SBIN0005635 200 200 Processed 30/03/2023 025730457 Amuthavalli STATE BANK OF INDIA(508548)
67 MAILAM TN-04-011-025-025/4
(NALLAMOOR) 		2904011000NRG23210320234915124 21/03/2023 selvi 2904011WL144448 selvi 00415 SBIN0005635 200 200 Processed 30/03/2023 025730457 selvi STATE BANK OF INDIA(508548)
68 MAILAM TN-04-011-025-025/403
(NALLAMOOR) 		2904011000NRG23210320234915125 21/03/2023 Janaki 2904011WL144448 Janaki 00415 SBIN0005635 200 200 Processed 30/03/2023 025730457 Janaki STATE BANK OF INDIA(508548)
69 MAILAM TN-04-011-025-025/404
(NALLAMOOR) 		2904011000NRG23210320234915126 21/03/2023 Puvaneshwari 2904011WL144448 Puvaneshwari 00415 SBIN0005635 200 200 Processed 30/03/2023 025730457 Puvaneshwari STATE BANK OF INDIA(508548)
70 MAILAM TN-04-011-025-025/408
(NALLAMOOR) 		2904011000NRG23210320234915127 21/03/2023 Navammal 2904011WL144448 Navammal 00415 SBIN0005635 200 200 Processed 30/03/2023 025730457 Navammal STATE BANK OF INDIA(508548)
71 MAILAM TN-04-011-025-025/45
(NALLAMOOR) 		2904011000NRG23210320234915129 21/03/2023 Pachayammal 2904011WL144448 Pachayammal 00415 SBIN0005635 200 200 Processed 30/03/2023 025730457 Pachayammal STATE BANK OF INDIA(508548)
72 MAILAM TN-04-011-025-025/51
(NALLAMOOR) 		2904011000NRG23210320234915131 21/03/2023 Kuppu 2904011WL144448 Kuppu 00415 SBIN0005635 200 200 Processed 30/03/2023 025730457 Kuppu STATE BANK OF INDIA(508548)
73 MAILAM TN-04-011-025-025/53
(NALLAMOOR) 		2904011000NRG23210320234915132 21/03/2023 Keleyambal 2904011WL144448 Keleyambal 00415 SBIN0005635 200 200 Processed 30/03/2023 025730457 Keleyambal STATE BANK OF INDIA(508548)
74 MAILAM TN-04-011-025-025/55
(NALLAMOOR) 		2904011000NRG23210320234915133 21/03/2023 Maharani 2904011WL144448 Maharani 00415 SBIN0005635 200 200 Processed 30/03/2023 025730457 Maharani STATE BANK OF INDIA(508548)
75 MAILAM TN-04-011-025-025/58
(NALLAMOOR) 		2904011000NRG23210320234915134 21/03/2023 Santhi 2904011WL144448 Santhi 00415 SBIN0005635 200 200 Processed 30/03/2023 025730457 Santhi STATE BANK OF INDIA(508548)
76 MAILAM TN-04-011-025-025/59
(NALLAMOOR) 		2904011000NRG23210320234915135 21/03/2023 koothaei 2904011WL144448 koothaei 00415 SBIN0005635 200 200 Processed 31/03/2023 025730457 koothaei INDIA POST PAYMENTS BANK LIMITED(508528)
77 MAILAM TN-04-011-025-025/61
(NALLAMOOR) 		2904011000NRG23210320234915136 21/03/2023 Gengaiyammal 2904011WL144448 Gengaiyammal 00415 SBIN0005635 200 200 Processed 30/03/2023 025730457 Gengaiyammal STATE BANK OF INDIA(508548)
78 MAILAM TN-04-011-025-025/62
(NALLAMOOR) 		2904011000NRG23210320234915137 21/03/2023 Vasantha 2904011WL144448 Vasantha 00415 SBIN0005635 200 200 Processed 30/03/2023 025730457 Vasantha STATE BANK OF INDIA(508548)
79 MAILAM TN-04-011-025-025/63
(NALLAMOOR) 		2904011000NRG23210320234915138 21/03/2023 Santha 2904011WL144448 Santha 00415 SBIN0005635 200 200 Processed 30/03/2023 025730457 Santha STATE BANK OF INDIA(508548)
80 MAILAM TN-04-011-025-025/68
(NALLAMOOR) 		2904011000NRG23210320234915139 21/03/2023 Santhi 2904011WL144448 Santhi 00415 SBIN0005635 200 200 Processed 30/03/2023 025730457 Santhi STATE BANK OF INDIA(508548)
81 MAILAM TN-04-011-025-025/70
(NALLAMOOR) 		2904011000NRG23210320234915140 21/03/2023 Vimala 2904011WL144448 Vimala 00415 SBIN0005635 200 200 Processed 30/03/2023 025730457 Vimala STATE BANK OF INDIA(508548)
82 MAILAM TN-04-011-025-025/75
(NALLAMOOR) 		2904011000NRG23210320234915141 21/03/2023 Muneyammal 2904011WL144448 Muneyammal 00415 SBIN0005635 200 200 Processed 30/03/2023 025730457 Muneyammal STATE BANK OF INDIA(508548)
83 MAILAM TN-04-011-025-025/8
(NALLAMOOR) 		2904011000NRG23210320234915142 21/03/2023 Mariyammal 2904011WL144448 Mariyammal 00415 SBIN0005635 200 200 Processed 31/03/2023 025730457 Mariyammal INDIA POST PAYMENTS BANK LIMITED(508528)
84 MAILAM TN-04-011-025-025/82
(NALLAMOOR) 		2904011000NRG23210320234915143 21/03/2023 Parameswari 2904011WL144448 Parameswari 00415 SBIN0005635 200 200 Processed 30/03/2023 025730457 Parameswari STATE BANK OF INDIA(508548)
85 MAILAM TN-04-011-025-025/84
(NALLAMOOR) 		2904011000NRG23210320234915144 21/03/2023 Nagammal 2904011WL144448 Nagammal 00415 SBIN0005635 200 200 Processed 30/03/2023 025730457 Nagammal STATE BANK OF INDIA(508548)
86 MAILAM TN-04-011-025-025/85
(NALLAMOOR) 		2904011000NRG23210320234915145 21/03/2023 Sengeniyammal 2904011WL144448 Sengeniyammal 00415 SBIN0005635 200 200 Processed 30/03/2023 025730457 Sengeniyammal STATE BANK OF INDIA(508548)
87 MAILAM TN-04-011-025-025/94
(NALLAMOOR) 		2904011000NRG23210320234915146 21/03/2023 Maragatham 2904011WL144448 Maragatham 00415 SBIN0005635 200 200 Processed 30/03/2023 025730457 Maragatham STATE BANK OF INDIA(508548)
88 MAILAM TN-04-011-025-025/95
(NALLAMOOR) 		2904011000NRG23210320234915147 21/03/2023 Gengaiyammal 2904011WL144448 Gengaiyammal 00415 SBIN0005635 200 200 Processed 31/03/2023 025730457 Gengaiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16400 16400
89 MAILAM TN-04-011-025-025/383
(NALLAMOOR) 		2904011000NRG23210320234915121 21/03/2023 Anandhi 2904011WL144448 Anandhi 00701 IDIB0PLB001 200 200 Processed 31/03/2023 025730457 Anandhi INDIA POST PAYMENTS BANK LIMITED(508528)
90 MAILAM TN-04-011-025-025/424
(NALLAMOOR) 		2904011000NRG23210320234915128 21/03/2023 Selvarani 2904011WL144448 Selvarani 00701 IDIB0PLB001 200 200 Processed 30/03/2023 025730457 Selvarani STATE BANK OF INDIA(508548)
SubTotal 400 400
Total 18000 18000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_210323APB_FTO_1679475 Central Bank Of India CBIN0282413 KOOTERIPATTU 1200
2 MAILAM TN2904011_210323APB_FTO_1679475 State Bank of India SBIN0005635 MAILAM 16400
3 MAILAM TN2904011_210323APB_FTO_1679475 Tamil Nadu Grama Bank IDIB0PLB001 Kootteripattu 200
4 MAILAM TN2904011_210323APB_FTO_1679475 Tamil Nadu Grama Bank IDIB0PLB001 Salem 200

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