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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:44:03 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_190722APB_FTO_570409
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-04-011-002-002/465
(ALAGRAMAM) 		2904011000NRG23190720221318702 19/07/2022 Kaniammal 2904011WL045855 Kaniammal 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Kaniammal CENTRAL BANK OF INDIA(607115)
2 MAILAM TN-04-011-002-002/466
(ALAGRAMAM) 		2904011000NRG23190720221318703 19/07/2022 Kanimozhi 2904011WL045855 Kanimozhi 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Kanimozhi CENTRAL BANK OF INDIA(607115)
3 MAILAM TN-04-011-002-002/467
(ALAGRAMAM) 		2904011000NRG23190720221318704 19/07/2022 Asothayi 2904011WL045855 Asothayi 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Asothayi CENTRAL BANK OF INDIA(607115)
4 MAILAM TN-04-011-002-002/468
(ALAGRAMAM) 		2904011000NRG23190720221318705 19/07/2022 Ramani 2904011WL045855 Ramani 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Ramani CENTRAL BANK OF INDIA(607115)
5 MAILAM TN-04-011-002-002/470
(ALAGRAMAM) 		2904011000NRG23190720221318706 19/07/2022 Mariyammal 2904011WL045855 Mariyammal 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Mariyammal CENTRAL BANK OF INDIA(607115)
6 MAILAM TN-04-011-002-002/472
(ALAGRAMAM) 		2904011000NRG23190720221318707 19/07/2022 VIJIAYA 2904011WL045855 VIJIAYA 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 VIJIAYA CENTRAL BANK OF INDIA(607115)
7 MAILAM TN-04-011-002-002/473
(ALAGRAMAM) 		2904011000NRG23190720221318708 19/07/2022 Thanam 2904011WL045855 Thanam 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Thanam CENTRAL BANK OF INDIA(607115)
8 MAILAM TN-04-011-002-002/475
(ALAGRAMAM) 		2904011000NRG23190720221318709 19/07/2022 Kumari 2904011WL045855 Kumari 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Kumari CENTRAL BANK OF INDIA(607115)
9 MAILAM TN-04-011-002-002/476
(ALAGRAMAM) 		2904011000NRG23190720221318710 19/07/2022 Rani 2904011WL045855 Rani 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Rani PALLAVAN GRAMA BANK(607052)
10 MAILAM TN-04-011-002-002/480
(ALAGRAMAM) 		2904011000NRG23190720221318712 19/07/2022 Sarasu 2904011WL045855 Sarasu 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Sarasu CENTRAL BANK OF INDIA(607115)
11 MAILAM TN-04-011-002-002/483
(ALAGRAMAM) 		2904011000NRG23190720221318713 19/07/2022 Vanila 2904011WL045855 Vanila 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Vanila CENTRAL BANK OF INDIA(607115)
12 MAILAM TN-04-011-002-002/484
(ALAGRAMAM) 		2904011000NRG23190720221318714 19/07/2022 Thayair 2904011WL045855 Thayair 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Thayair INDIA POST PAYMENTS BANK LIMITED(508528)
13 MAILAM TN-04-011-002-002/485
(ALAGRAMAM) 		2904011000NRG23190720221318715 19/07/2022 Kavitha 2904011WL045855 Kavitha 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Kavitha CENTRAL BANK OF INDIA(607115)
14 MAILAM TN-04-011-002-002/486
(ALAGRAMAM) 		2904011000NRG23190720221318716 19/07/2022 Nathiya 2904011WL045855 Nathiya 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Nathiya CENTRAL BANK OF INDIA(607115)
15 MAILAM TN-04-011-002-002/487
(ALAGRAMAM) 		2904011000NRG23190720221318717 19/07/2022 Jakanayaki 2904011WL045855 Jakanayaki 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Jakanayaki CENTRAL BANK OF INDIA(607115)
16 MAILAM TN-04-011-002-002/491
(ALAGRAMAM) 		2904011000NRG23190720221318720 19/07/2022 Malar 2904011WL045855 Malar 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Malar CENTRAL BANK OF INDIA(607115)
17 MAILAM TN-04-011-002-002/498
(ALAGRAMAM) 		2904011000NRG23190720221318722 19/07/2022 Sathera 2904011WL045855 Sathera 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Sathera CENTRAL BANK OF INDIA(607115)
18 MAILAM TN-04-011-002-002/500
(ALAGRAMAM) 		2904011000NRG23190720221318723 19/07/2022 Kulammal 2904011WL045855 Kulammal 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Kulammal CENTRAL BANK OF INDIA(607115)
19 MAILAM TN-04-011-002-002/502
(ALAGRAMAM) 		2904011000NRG23190720221318725 19/07/2022 Pushpa 2904011WL045855 Pushpa 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Pushpa INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAILAM TN-04-011-002-002/506
(ALAGRAMAM) 		2904011000NRG23190720221318726 19/07/2022 Muthulakshmi 2904011WL045855 Muthulakshmi 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Muthulakshmi CENTRAL BANK OF INDIA(607115)
21 MAILAM TN-04-011-002-002/510
(ALAGRAMAM) 		2904011000NRG23190720221318727 19/07/2022 Berpavathi 2904011WL045855 Berpavathi 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Berpavathi CENTRAL BANK OF INDIA(607115)
22 MAILAM TN-04-011-002-002/511
(ALAGRAMAM) 		2904011000NRG23190720221318728 19/07/2022 Pavunu 2904011WL045855 Pavunu 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Pavunu PALLAVAN GRAMA BANK(607052)
23 MAILAM TN-04-011-002-002/512
(ALAGRAMAM) 		2904011000NRG23190720221318729 19/07/2022 Poniammal 2904011WL045855 Poniammal 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Poniammal CENTRAL BANK OF INDIA(607115)
24 MAILAM TN-04-011-002-002/513
(ALAGRAMAM) 		2904011000NRG23190720221318730 19/07/2022 Rajesvari 2904011WL045855 Rajesvari 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Rajesvari CENTRAL BANK OF INDIA(607115)
25 MAILAM TN-04-011-002-002/514
(ALAGRAMAM) 		2904011000NRG23190720221318731 19/07/2022 Sagayamari 2904011WL045855 Sagayamari 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Sagayamari CENTRAL BANK OF INDIA(607115)
26 MAILAM TN-04-011-002-002/515
(ALAGRAMAM) 		2904011000NRG23190720221318732 19/07/2022 Chithara 2904011WL045855 Chithara 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Chithara CENTRAL BANK OF INDIA(607115)
27 MAILAM TN-04-011-002-002/516
(ALAGRAMAM) 		2904011000NRG23190720221318733 19/07/2022 Vasala 2904011WL045855 Vasala 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Vasala CENTRAL BANK OF INDIA(607115)
28 MAILAM TN-04-011-002-002/518
(ALAGRAMAM) 		2904011000NRG23190720221318734 19/07/2022 Sarasu 2904011WL045855 Sarasu 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Sarasu CENTRAL BANK OF INDIA(607115)
29 MAILAM TN-04-011-002-002/521
(ALAGRAMAM) 		2904011000NRG23190720221318737 19/07/2022 Poomathi 2904011WL045855 Poomathi 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Poomathi CENTRAL BANK OF INDIA(607115)
30 MAILAM TN-04-011-002-002/522
(ALAGRAMAM) 		2904011000NRG23190720221318738 19/07/2022 Lalitha 2904011WL045855 Lalitha 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Lalitha CENTRAL BANK OF INDIA(607115)
31 MAILAM TN-04-011-002-002/523
(ALAGRAMAM) 		2904011000NRG23190720221318739 19/07/2022 Sarasu 2904011WL045855 Sarasu 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Sarasu CENTRAL BANK OF INDIA(607115)
32 MAILAM TN-04-011-002-002/526
(ALAGRAMAM) 		2904011000NRG23190720221318740 19/07/2022 Kumari 2904011WL045855 Kumari 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Kumari CENTRAL BANK OF INDIA(607115)
33 MAILAM TN-04-011-002-002/527
(ALAGRAMAM) 		2904011000NRG23190720221318741 19/07/2022 Amutha 2904011WL045855 Amutha 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Amutha CENTRAL BANK OF INDIA(607115)
34 MAILAM TN-04-011-002-002/529
(ALAGRAMAM) 		2904011000NRG23190720221318742 19/07/2022 Anjali 2904011WL045855 Anjali 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Anjali CENTRAL BANK OF INDIA(607115)
35 MAILAM TN-04-011-002-002/530
(ALAGRAMAM) 		2904011000NRG23190720221318743 19/07/2022 kaliyammal 2904011WL045855 kaliyammal 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 kaliyammal PALLAVAN GRAMA BANK(607052)
36 MAILAM TN-04-011-002-002/531
(ALAGRAMAM) 		2904011000NRG23190720221318744 19/07/2022 Govithaammal 2904011WL045855 Govithaammal 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Govithaammal CENTRAL BANK OF INDIA(607115)
37 MAILAM TN-04-011-002-002/532
(ALAGRAMAM) 		2904011000NRG23190720221318745 19/07/2022 vijayalakshmi 2904011WL045855 vijayalakshmi 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 vijayalakshmi CENTRAL BANK OF INDIA(607115)
38 MAILAM TN-04-011-002-002/534
(ALAGRAMAM) 		2904011000NRG23190720221318747 19/07/2022 selvi 2904011WL045855 selvi 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 selvi CENTRAL BANK OF INDIA(607115)
39 MAILAM TN-04-011-002-002/535
(ALAGRAMAM) 		2904011000NRG23190720221318748 19/07/2022 Kumari 2904011WL045855 Kumari 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Kumari CENTRAL BANK OF INDIA(607115)
40 MAILAM TN-04-011-002-002/536
(ALAGRAMAM) 		2904011000NRG23190720221318749 19/07/2022 Kasthuri 2904011WL045855 Kasthuri 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Kasthuri CENTRAL BANK OF INDIA(607115)
41 MAILAM TN-04-011-002-002/537
(ALAGRAMAM) 		2904011000NRG23190720221318750 19/07/2022 Usha 2904011WL045855 Usha 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Usha CENTRAL BANK OF INDIA(607115)
42 MAILAM TN-04-011-002-002/539
(ALAGRAMAM) 		2904011000NRG23190720221318751 19/07/2022 Murvammal 2904011WL045855 Murvammal 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Murvammal INDIAN BANK(607105)
43 MAILAM TN-04-011-002-002/541
(ALAGRAMAM) 		2904011000NRG23190720221318752 19/07/2022 Bajameratham 2904011WL045855 Bajameratham 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Bajameratham CENTRAL BANK OF INDIA(607115)
44 MAILAM TN-04-011-002-002/542
(ALAGRAMAM) 		2904011000NRG23190720221318753 19/07/2022 Marakatham 2904011WL045855 Marakatham 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Marakatham CENTRAL BANK OF INDIA(607115)
45 MAILAM TN-04-011-002-002/544
(ALAGRAMAM) 		2904011000NRG23190720221318754 19/07/2022 Kasthori 2904011WL045855 Kasthori 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Kasthori CENTRAL BANK OF INDIA(607115)
46 MAILAM TN-04-011-002-002/546
(ALAGRAMAM) 		2904011000NRG23190720221318756 19/07/2022 Avramammal 2904011WL045855 Avramammal 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Avramammal CENTRAL BANK OF INDIA(607115)
47 MAILAM TN-04-011-002-002/546
(ALAGRAMAM) 		2904011000NRG23190720221318755 19/07/2022 Sumathi 2904011WL045855 Sumathi 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Sumathi CENTRAL BANK OF INDIA(607115)
48 MAILAM TN-04-011-002-002/547
(ALAGRAMAM) 		2904011000NRG23190720221318757 19/07/2022 Deepa 2904011WL045855 Deepa 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Deepa CENTRAL BANK OF INDIA(607115)
49 MAILAM TN-04-011-002-002/553
(ALAGRAMAM) 		2904011000NRG23190720221318759 19/07/2022 Aathilakshmi 2904011WL045855 Aathilakshmi 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Aathilakshmi CENTRAL BANK OF INDIA(607115)
50 MAILAM TN-04-011-002-002/554
(ALAGRAMAM) 		2904011000NRG23190720221318760 19/07/2022 INTHARA 2904011WL045855 INTHARA 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 INTHARA CENTRAL BANK OF INDIA(607115)
51 MAILAM TN-04-011-002-002/557
(ALAGRAMAM) 		2904011000NRG23190720221318762 19/07/2022 Kullapatu 2904011WL045855 Kullapatu 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Kullapatu CENTRAL BANK OF INDIA(607115)
52 MAILAM TN-04-011-002-002/559
(ALAGRAMAM) 		2904011000NRG23190720221318763 19/07/2022 Sakuthala 2904011WL045855 Sakuthala 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Sakuthala CENTRAL BANK OF INDIA(607115)
53 MAILAM TN-04-011-002-002/560
(ALAGRAMAM) 		2904011000NRG23190720221318764 19/07/2022 Anjalithavi 2904011WL045855 Anjalithavi 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Anjalithavi CENTRAL BANK OF INDIA(607115)
54 MAILAM TN-04-011-002-002/561
(ALAGRAMAM) 		2904011000NRG23190720221318765 19/07/2022 Civakami 2904011WL045855 Civakami 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Civakami CENTRAL BANK OF INDIA(607115)
55 MAILAM TN-04-011-002-002/562
(ALAGRAMAM) 		2904011000NRG23190720221318766 19/07/2022 Indthera 2904011WL045855 Indthera 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Indthera CENTRAL BANK OF INDIA(607115)
56 MAILAM TN-04-011-002-002/563
(ALAGRAMAM) 		2904011000NRG23190720221318767 19/07/2022 Celliyammal 2904011WL045855 Celliyammal 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Celliyammal STATE BANK OF INDIA(508548)
57 MAILAM TN-04-011-002-002/564
(ALAGRAMAM) 		2904011000NRG23190720221318768 19/07/2022 Thanabagiyam 2904011WL045855 Thanabagiyam 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Thanabagiyam PALLAVAN GRAMA BANK(607052)
58 MAILAM TN-04-011-002-002/566
(ALAGRAMAM) 		2904011000NRG23190720221318769 19/07/2022 Vathalakshmi 2904011WL045855 Vathalakshmi 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Vathalakshmi CENTRAL BANK OF INDIA(607115)
59 MAILAM TN-04-011-002-002/568
(ALAGRAMAM) 		2904011000NRG23190720221318770 19/07/2022 Sucila 2904011WL045855 Sucila 00089 CBIN0281009 1000 1000 Processed 26/07/2022 011048550 Sucila CENTRAL BANK OF INDIA(607115)
60 MAILAM TN-04-011-002-002/569
(ALAGRAMAM) 		2904011000NRG23190720221318771 19/07/2022 Kaliammal 2904011WL045855 Kaliammal 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Kaliammal CENTRAL BANK OF INDIA(607115)
61 MAILAM TN-04-011-002-002/570
(ALAGRAMAM) 		2904011000NRG23190720221318772 19/07/2022 Sutha 2904011WL045855 Sutha 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Sutha CENTRAL BANK OF INDIA(607115)
62 MAILAM TN-04-011-002-002/571
(ALAGRAMAM) 		2904011000NRG23190720221318773 19/07/2022 Kaniyammal 2904011WL045855 Kaniyammal 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Kaniyammal CENTRAL BANK OF INDIA(607115)
63 MAILAM TN-04-011-002-002/573
(ALAGRAMAM) 		2904011000NRG23190720221318774 19/07/2022 Kalaiselvi 2904011WL045855 Kalaiselvi 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Kalaiselvi CENTRAL BANK OF INDIA(607115)
64 MAILAM TN-04-011-002-002/577
(ALAGRAMAM) 		2904011000NRG23190720221318775 19/07/2022 Kullammal 2904011WL045855 Kullammal 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Kullammal CENTRAL BANK OF INDIA(607115)
65 MAILAM TN-04-011-002-002/578
(ALAGRAMAM) 		2904011000NRG23190720221318776 19/07/2022 Kerasanammal 2904011WL045855 Kerasanammal 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Kerasanammal CENTRAL BANK OF INDIA(607115)
66 MAILAM TN-04-011-002-002/579
(ALAGRAMAM) 		2904011000NRG23190720221318777 19/07/2022 Jothi 2904011WL045855 Jothi 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Jothi CENTRAL BANK OF INDIA(607115)
67 MAILAM TN-04-011-002-002/580
(ALAGRAMAM) 		2904011000NRG23190720221318778 19/07/2022 Santhi 2904011WL045855 Santhi 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Santhi PALLAVAN GRAMA BANK(607052)
68 MAILAM TN-04-011-002-002/583
(ALAGRAMAM) 		2904011000NRG23190720221318779 19/07/2022 Jayalakshmi 2904011WL045855 Jayalakshmi 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Jayalakshmi CENTRAL BANK OF INDIA(607115)
69 MAILAM TN-04-011-002-002/586
(ALAGRAMAM) 		2904011000NRG23190720221318780 19/07/2022 Poorani 2904011WL045855 Poorani 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Poorani INDIAN BANK(607105)
70 MAILAM TN-04-011-002-002/588
(ALAGRAMAM) 		2904011000NRG23190720221318781 19/07/2022 Sathiya 2904011WL045855 Sathiya 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Sathiya INDIA POST PAYMENTS BANK LIMITED(508528)
71 MAILAM TN-04-011-002-002/589
(ALAGRAMAM) 		2904011000NRG23190720221318782 19/07/2022 Jothi 2904011WL045855 Jothi 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Jothi CENTRAL BANK OF INDIA(607115)
72 MAILAM TN-04-011-002-002/591
(ALAGRAMAM) 		2904011000NRG23190720221318783 19/07/2022 Kuna 2904011WL045855 Kuna 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Kuna CENTRAL BANK OF INDIA(607115)
73 MAILAM TN-04-011-002-002/594
(ALAGRAMAM) 		2904011000NRG23190720221318784 19/07/2022 Mariyammal 2904011WL045855 Mariyammal 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Mariyammal CENTRAL BANK OF INDIA(607115)
74 MAILAM TN-04-011-002-002/596
(ALAGRAMAM) 		2904011000NRG23190720221318785 19/07/2022 Ravathi 2904011WL045855 Ravathi 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Ravathi PALLAVAN GRAMA BANK(607052)
75 MAILAM TN-04-011-002-002/597
(ALAGRAMAM) 		2904011000NRG23190720221318786 19/07/2022 Lakshmi 2904011WL045855 Lakshmi 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Lakshmi CENTRAL BANK OF INDIA(607115)
76 MAILAM TN-04-011-002-002/598
(ALAGRAMAM) 		2904011000NRG23190720221318787 19/07/2022 Muniyammal 2904011WL045855 Muniyammal 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Muniyammal CENTRAL BANK OF INDIA(607115)
SubTotal 91000 91000
Total 91000 91000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_190722APB_FTO_570409 Central Bank Of India CBIN0281009 RETTANAI 91000

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