Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:08:44 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_050922FTO_830519
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-04-011-026-002/1403-A
(NEDIMOLIYANUR) 		2904011000NRG23020920222119702 05/09/2022 Sutha 2904011WL0072204 Sutha 00078 CNRB0005216 1000 1000 Processed 14/10/2022 035858203 Sutha ()
2 MAILAM TN-04-011-026-026/1086
(NEDIMOLIYANUR) 		2904011000NRG23020920222119703 05/09/2022 sivamurthy 2904011WL0072204 sivamurthy 00078 CNRB0005216 1000 1000 Processed 14/10/2022 035858203 sivamurthy ()
3 MAILAM TN-04-011-026-026/1286
(NEDIMOLIYANUR) 		2904011000NRG23020920222119704 05/09/2022 Kavitha 2904011WL0072204 Kavitha 00078 CNRB0005216 1638 1638 Processed 14/10/2022 035858203 Kavitha ()
4 MAILAM TN-04-011-026-026/292
(NEDIMOLIYANUR) 		2904011000NRG23020920222119705 05/09/2022 Ranganathan 2904011WL0072204 Ranganathan 00078 CNRB0005216 600 600 Processed 14/10/2022 035858203 Ranganathan ()
SubTotal 4238 4238
5 MAILAM TN-04-011-033-033/417
(PERAMANDUR) 		2904011000NRG23020920222124534 05/09/2022 Muthu 2904011WL0072447 Muthu 00089 CBIN0281009 1638 1638 Processed 14/10/2022 035858203 Muthu ()
6 MAILAM TN-04-011-033-033/476
(PERAMANDUR) 		2904011000NRG23020920222124535 05/09/2022 Ponamalla 2904011WL0072447 Ponamalla 00089 CBIN0281009 1200 1200 Processed 14/10/2022 035858203 Ponamalla ()
7 MAILAM TN-04-011-035-035/1402
(RETTANAI) 		2904011000NRG23020920222119727 05/09/2022 Kamatchi 2904011WL0072213 Kamatchi 00089 CBIN0281009 1200 1200 Processed 14/10/2022 035858203 Kamatchi ()
SubTotal 4038 4038
8 MAILAM TN-04-011-006-006/20-A
(CHINNANERKUNAM) 		2904011000NRG23020920222122403 05/09/2022 VIJAYALAKSHMI 2904011WL0072353 VIJAYALAKSHMI 00089 CBIN0282413 1200 1200 Processed 14/10/2022 035858203 VIJAYALAKSHMI ()
9 MAILAM TN-04-011-013-013/14
(D.KENIPATTU) 		2904011000NRG23020920222122541 05/09/2022 shanthi 2904011WL0072362 shanthi 00089 CBIN0282413 1365 1365 Processed 14/10/2022 035858203 shanthi ()
10 MAILAM TN-04-011-013-013/14
(D.KENIPATTU) 		2904011000NRG23020920222122542 05/09/2022 shanthi 2904011WL0072362 shanthi 00089 CBIN0282413 1365 1365 Processed 14/10/2022 035858203 shanthi ()
11 MAILAM TN-04-011-020-020/1084
(MAILAM) 		2904011000NRG23020920222119559 05/09/2022 lakshmee 2904011WL0072196 lakshmee 00089 CBIN0282413 1200 1200 Rejected 18/10/2022 035858203 No Such Account
12 MAILAM TN-04-011-020-020/551
(MAILAM) 		2904011000NRG23020920222119560 05/09/2022 SAKAADEVAN 2904011WL0072196 SAKAADEVAN 00089 CBIN0282413 1200 1200 Rejected 18/10/2022 035858203 No Such Account
13 MAILAM TN-04-011-024-024/320
(NALLALAM .V) 		2904011000NRG23020920222121906 05/09/2022 Valarmathi 2904011WL0072336 Valarmathi 00089 CBIN0282413 1200 1200 Rejected 18/10/2022 035858203 No Such Account
14 MAILAM TN-04-011-024-024/320
(NALLALAM .V) 		2904011000NRG23020920222121907 05/09/2022 Valarmathi 2904011WL0072336 Valarmathi 00089 CBIN0282413 1000 1000 Rejected 18/10/2022 035858203 No Such Account
15 MAILAM TN-04-011-029-029/109
(PALAPATTU) 		2904011000NRG23020920222119710 05/09/2022 jeyalakshmi 2904011WL0072208 jeyalakshmi 00089 CBIN0282413 1200 1200 Rejected 18/10/2022 035858203 No Such Account
16 MAILAM TN-04-011-034-034/321-A
(PALAKUPPAM) 		2904011000NRG23020920222119706 05/09/2022 sulochana 2904011WL0072205 sulochana 00089 CBIN0282413 1200 1200 Rejected 18/10/2022 035858203 No Such Account
17 MAILAM TN-04-011-041-041/516
(THENALAPAKKAM) 		2904011000NRG23020920222119737 05/09/2022 KRISHNAMOORTHI 2904011WL0072216 KRISHNAMOORTHI 00089 CBIN0282413 1200 1200 Rejected 18/10/2022 035858203 No Such Account
18 MAILAM TN-04-011-041-041/562
(THENALAPAKKAM) 		2904011000NRG23020920222119739 05/09/2022 Jegathambal 2904011WL0072216 Jegathambal 00089 CBIN0282413 1200 1200 Rejected 18/10/2022 035858203 No Such Account
19 MAILAM TN-04-011-044-044/557
(VENGANTHUR) 		2904011000NRG23020920222119742 05/09/2022 Asogan 2904011WL0072218 Asogan 00089 CBIN0282413 1200 1200 Rejected 18/10/2022 035858203 No Such Account
SubTotal 14530 14530
20 MAILAM TN-04-011-024-024/168
(NALLALAM .V) 		2904011000NRG23020920222121908 05/09/2022 Sivagami 2904011WL0072336 Sivagami 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858203 Sivagami ()
21 MAILAM TN-04-011-030-030/567
(PERANI) 		2904011000NRG23020920222119713 05/09/2022 Nisanthi 2904011WL0072210 Nisanthi 00176 IDIB000P101 1200 1200 Processed 14/10/2022 035858203 Nisanthi ()
22 MAILAM TN-04-011-031-031/1242
(PERIATHACHUR) 		2904011000NRG23020920222122029 05/09/2022 revathi 2904011WL0072339 revathi 00176 IDIB000P101 1200 1200 Rejected 18/10/2022 035858203 No Such Account
23 MAILAM TN-04-011-031-031/218
(PERIATHACHUR) 		2904011000NRG23020920222122030 05/09/2022 Nagappan 2904011WL0072339 Nagappan 00176 IDIB000P101 600 600 Processed 14/10/2022 035858203 Nagappan ()
24 MAILAM TN-04-011-031-031/263-A
(PERIATHACHUR) 		2904011000NRG23020920222122031 05/09/2022 Visaltchi 2904011WL0072339 Visaltchi 00176 IDIB000P101 1200 1200 Rejected 18/10/2022 035858203 No Such Account
25 MAILAM TN-04-011-031-031/630-A
(PERIATHACHUR) 		2904011000NRG23020920222122032 05/09/2022 Uthiravel 2904011WL0072339 Uthiravel 00176 IDIB000P101 400 400 Processed 14/10/2022 035858203 Uthiravel ()
26 MAILAM TN-04-011-031-031/630-A
(PERIATHACHUR) 		2904011000NRG23020920222122035 05/09/2022 Uthiravel 2904011WL0072339 Uthiravel 00176 IDIB000P101 400 400 Processed 14/10/2022 035858203 Uthiravel ()
27 MAILAM TN-04-011-031-031/630-A
(PERIATHACHUR) 		2904011000NRG23020920222122036 05/09/2022 Uthiravel 2904011WL0072339 Uthiravel 00176 IDIB000P101 1050 1050 Processed 14/10/2022 035858203 Uthiravel ()
28 MAILAM TN-04-011-031-031/64
(PERIATHACHUR) 		2904011000NRG23020920222122033 05/09/2022 Easuthas 2904011WL0072339 Easuthas 00176 IDIB000P101 1638 1638 Processed 14/10/2022 035858203 Easuthas ()
29 MAILAM TN-04-011-031-031/992-A
(PERIATHACHUR) 		2904011000NRG23020920222122034 05/09/2022 esumani 2904011WL0072339 esumani 00176 IDIB000P101 1200 1200 Processed 14/10/2022 035858203 esumani ()
30 MAILAM TN-04-011-038-038/668
(SITHANI) 		2904011000NRG23020920222119728 05/09/2022 Prema 2904011WL0072214 Prema 00176 IDIB000P101 600 600 Processed 14/10/2022 035858203 Prema ()
SubTotal 10488 10488
31 MAILAM TN-04-011-023-023/280
(NADUVANANDHAL) 		2904011000NRG23020920222124213 05/09/2022 PERUMAL 2904011WL0072416 PERUMAL 00176 IDIB000V039 1638 1638 Processed 14/10/2022 035858203 PERUMAL ()
32 MAILAM TN-04-011-023-023/303
(NADUVANANDHAL) 		2904011000NRG23020920222124214 05/09/2022 Malliga 2904011WL0072416 Malliga 00176 IDIB000V039 1200 1200 Processed 14/10/2022 035858203 Malliga ()
33 MAILAM TN-04-011-023-023/303
(NADUVANANDHAL) 		2904011000NRG23020920222124215 05/09/2022 Malliga 2904011WL0072416 Malliga 00176 IDIB000V039 1200 1200 Processed 14/10/2022 035858203 Malliga ()
34 MAILAM TN-04-011-032-032/382
(PULIYANUR) 		2904011000NRG23020920222130373 05/09/2022 Lakshmi 2904011WL0072581 Lakshmi 00176 IDIB000V039 1200 1200 Processed 14/10/2022 035858203 Lakshmi ()
SubTotal 5238 5238
35 MAILAM TN-04-011-034-034/26
(PALAKUPPAM) 		2904011000NRG23020920222124344 05/09/2022 Murugan 2904011WL0072436 Murugan 00227 KVBL0001231 1200 1200 Processed 14/10/2022 035858203 Murugan ()
SubTotal 1200 1200
36 MAILAM TN-04-011-001-001/343
(AGOOR) 		2904011000NRG23020920222121652 05/09/2022 Devagi 2904011WL0072311 Devagi 00409 SIBL0000288 1638 1638 Processed 14/10/2022 035858203 Devagi ()
37 MAILAM TN-04-011-046-046/165
(VILLUKKAM) 		2904011000NRG23020920222119746 05/09/2022 dhanalakshmi 2904011WL0072220 dhanalakshmi 00409 SIBL0000288 1200 1200 Processed 14/10/2022 035858203 dhanalakshmi ()
SubTotal 2838 2838
38 MAILAM TN-04-011-034-004/1508
(PALAKUPPAM) 		2904011000NRG23020920222124343 05/09/2022 Archana 2904011WL0072436 Archana 00415 SBIN0000929 1200 1200 Processed 14/10/2022 035858203 Archana ()
SubTotal 1200 1200
39 MAILAM TN-04-011-005-005/620
(CHENDUR) 		2904011000NRG23020920222121732 05/09/2022 lakshmi 2904011WL0072324 lakshmi 00415 SBIN0005635 1000 1000 Processed 14/10/2022 035858203 lakshmi ()
40 MAILAM TN-04-011-005-005/791
(CHENDUR) 		2904011000NRG23020920222121731 05/09/2022 renuga 2904011WL0072324 renuga 00415 SBIN0005635 900 900 Processed 14/10/2022 035858203 renuga ()
41 MAILAM TN-04-011-009-009/273
(GANAPATHIPATTU) 		2904011000NRG23020920222119546 05/09/2022 MALAR 2904011WL0072190 MALAR 00415 SBIN0005635 1000 1000 Processed 14/10/2022 035858203 MALAR ()
42 MAILAM TN-04-011-009-009/558
(GANAPATHIPATTU) 		2904011000NRG23020920222119550 05/09/2022 Rajendiran 2904011WL0072190 Rajendiran 00415 SBIN0005635 1000 1000 Processed 14/10/2022 035858203 Rajendiran ()
43 MAILAM TN-04-011-011-011/120
(KANNIYAM) 		2904011000NRG23020920222123141 05/09/2022 SAGUNTHALA 2904011WL0072381 SAGUNTHALA 00415 SBIN0005635 1200 1200 Processed 14/10/2022 035858203 SAGUNTHALA ()
44 MAILAM TN-04-011-011-011/21
(KANNIYAM) 		2904011000NRG23020920222123142 05/09/2022 Suguna 2904011WL0072381 Suguna 00415 SBIN0005635 1200 1200 Processed 14/10/2022 035858203 Suguna ()
45 MAILAM TN-04-011-011-011/42
(KANNIYAM) 		2904011000NRG23020920222123143 05/09/2022 VIJAYALAKSHMI 2904011WL0072381 VIJAYALAKSHMI 00415 SBIN0005635 1200 1200 Processed 14/10/2022 035858203 VIJAYALAKSHMI ()
46 MAILAM TN-04-011-011-011/51
(KANNIYAM) 		2904011000NRG23020920222123144 05/09/2022 Nagammal 2904011WL0072381 Nagammal 00415 SBIN0005635 1200 1200 Processed 14/10/2022 035858203 Nagammal ()
47 MAILAM TN-04-011-017-017/117
(KONAMANGALAM) 		2904011000NRG23020920222119556 05/09/2022 viruthampal 2904011WL0072194 viruthampal 00415 SBIN0005635 1365 1365 Processed 14/10/2022 035858203 viruthampal ()
48 MAILAM TN-04-011-017-017/117
(KONAMANGALAM) 		2904011000NRG23020920222119557 05/09/2022 viruthampal 2904011WL0072194 viruthampal 00415 SBIN0005635 1638 1638 Processed 14/10/2022 035858203 viruthampal ()
49 MAILAM TN-04-011-025-025/111
(NALLAMOOR) 		2904011000NRG23020920222119689 05/09/2022 Ponnusami 2904011WL0072200 Ponnusami 00415 SBIN0005635 1000 1000 Processed 14/10/2022 035858203 Ponnusami ()
50 MAILAM TN-04-011-025-025/111
(NALLAMOOR) 		2904011000NRG23020920222119692 05/09/2022 Ponnusami 2904011WL0072200 Ponnusami 00415 SBIN0005635 800 800 Processed 14/10/2022 035858203 Ponnusami ()
51 MAILAM TN-04-011-025-025/111
(NALLAMOOR) 		2904011000NRG23020920222119693 05/09/2022 Ponnusami 2904011WL0072200 Ponnusami 00415 SBIN0005635 1200 1200 Processed 14/10/2022 035858203 Ponnusami ()
52 MAILAM TN-04-011-025-025/346
(NALLAMOOR) 		2904011000NRG23020920222119694 05/09/2022 kathiya 2904011WL0072200 kathiya 00415 SBIN0005635 600 600 Processed 14/10/2022 035858203 kathiya ()
53 MAILAM TN-04-011-025-025/346
(NALLAMOOR) 		2904011000NRG23020920222119695 05/09/2022 kathiya 2904011WL0072200 kathiya 00415 SBIN0005635 800 800 Processed 14/10/2022 035858203 kathiya ()
54 MAILAM TN-04-011-025-025/346
(NALLAMOOR) 		2904011000NRG23020920222119690 05/09/2022 kathiya 2904011WL0072200 kathiya 00415 SBIN0005635 800 800 Processed 14/10/2022 035858203 kathiya ()
55 MAILAM TN-04-011-025-025/415
(NALLAMOOR) 		2904011000NRG23020920222119691 05/09/2022 Vennila 2904011WL0072200 Vennila 00415 SBIN0005635 600 600 Processed 14/10/2022 035858203 Vennila ()
56 MAILAM TN-04-011-025-025/415
(NALLAMOOR) 		2904011000NRG23020920222119696 05/09/2022 Vennila 2904011WL0072200 Vennila 00415 SBIN0005635 800 800 Processed 14/10/2022 035858203 Vennila ()
57 MAILAM TN-04-011-025-025/415
(NALLAMOOR) 		2904011000NRG23020920222119697 05/09/2022 Vennila 2904011WL0072200 Vennila 00415 SBIN0005635 1200 1200 Processed 14/10/2022 035858203 Vennila ()
58 MAILAM TN-04-011-027-027/168
(PATHIRAPULIYUR) 		2904011000NRG23020920222122027 05/09/2022 VIMALA 2904011WL0072338 VIMALA 00415 SBIN0005635 1200 1200 Processed 14/10/2022 035858203 VIMALA ()
59 MAILAM TN-04-011-040-040/224
(THALUDALI) 		2904011000NRG23020920222119734 05/09/2022 Malliga 2904011WL0072215 Malliga 00415 SBIN0005635 800 800 Processed 14/10/2022 035858203 Malliga ()
60 MAILAM TN-04-011-040-040/224
(THALUDALI) 		2904011000NRG23020920222119735 05/09/2022 Malliga 2904011WL0072215 Malliga 00415 SBIN0005635 1200 1200 Processed 14/10/2022 035858203 Malliga ()
61 MAILAM TN-04-011-040-040/224
(THALUDALI) 		2904011000NRG23020920222119736 05/09/2022 Malliga 2904011WL0072215 Malliga 00415 SBIN0005635 1000 1000 Processed 14/10/2022 035858203 Malliga ()
62 MAILAM TN-04-011-045-045/268-A
(VELIYANUR) 		2904011000NRG23020920222119740 05/09/2022 por 2904011WL0072217 por 00415 SBIN0005635 1200 1200 Processed 14/10/2022 035858203 por ()
63 MAILAM TN-04-011-045-045/268-A
(VELIYANUR) 		2904011000NRG23020920222119741 05/09/2022 por 2904011WL0072217 por 00415 SBIN0005635 1200 1200 Processed 14/10/2022 035858203 por ()
SubTotal 26103 26103
64 MAILAM TN-04-011-009-009/112
(GANAPATHIPATTU) 		2904011000NRG23020920222119543 05/09/2022 PALAIYA 2904011WL0072190 PALAIYA 00415 SBIN0007848 1000 1000 Processed 14/10/2022 035858203 PALAIYA ()
65 MAILAM TN-04-011-009-009/189
(GANAPATHIPATTU) 		2904011000NRG23020920222119544 05/09/2022 Nagarathinam 2904011WL0072190 Nagarathinam 00415 SBIN0007848 1000 1000 Processed 14/10/2022 035858203 Nagarathinam ()
66 MAILAM TN-04-011-009-009/20
(GANAPATHIPATTU) 		2904011000NRG23020920222119545 05/09/2022 Manibalan 2904011WL0072190 Manibalan 00415 SBIN0007848 1200 1200 Processed 14/10/2022 035858203 Manibalan ()
67 MAILAM TN-04-011-009-009/275
(GANAPATHIPATTU) 		2904011000NRG23020920222119547 05/09/2022 arumugam 2904011WL0072190 arumugam 00415 SBIN0007848 1200 1200 Processed 14/10/2022 035858203 arumugam ()
68 MAILAM TN-04-011-009-009/458-A
(GANAPATHIPATTU) 		2904011000NRG23020920222119551 05/09/2022 Santhi 2904011WL0072190 Santhi 00415 SBIN0007848 1000 1000 Processed 14/10/2022 035858203 Santhi ()
69 MAILAM TN-04-011-009-009/47
(GANAPATHIPATTU) 		2904011000NRG23020920222119548 05/09/2022 Jaganathan 2904011WL0072190 Jaganathan 00415 SBIN0007848 1638 1638 Processed 14/10/2022 035858203 Jaganathan ()
70 MAILAM TN-04-011-009-009/513
(GANAPATHIPATTU) 		2904011000NRG23020920222119549 05/09/2022 anjalatchi 2904011WL0072190 anjalatchi 00415 SBIN0007848 1200 1200 Processed 14/10/2022 035858203 anjalatchi ()
71 MAILAM TN-04-011-027-027/676
(PATHIRAPULIYUR) 		2904011000NRG23020920222122028 05/09/2022 RAJAVENI 2904011WL0072338 RAJAVENI 00415 SBIN0007848 1200 1200 Processed 14/10/2022 035858203 RAJAVENI ()
SubTotal 9438 9438
72 MAILAM TN-04-011-012-012/181
(KATTUSIVIRI) 		2904011000NRG23020920222123466 05/09/2022 Angammal 2904011WL0072389 Angammal 00468 UBIN0555924 1200 1200 Processed 14/10/2022 035858203 Angammal ()
73 MAILAM TN-04-011-012-012/181
(KATTUSIVIRI) 		2904011000NRG23020920222123470 05/09/2022 Angammal 2904011WL0072389 Angammal 00468 UBIN0555924 1200 1200 Processed 14/10/2022 035858203 Angammal ()
74 MAILAM TN-04-011-012-012/55
(KATTUSIVIRI) 		2904011000NRG23020920222123469 05/09/2022 Alamelu 2904011WL0072389 Alamelu 00468 UBIN0555924 1000 1000 Processed 14/10/2022 035858203 Alamelu ()
75 MAILAM TN-04-011-012-012/551
(KATTUSIVIRI) 		2904011000NRG23020920222123467 05/09/2022 Devi 2904011WL0072389 Devi 00468 UBIN0555924 1000 1000 Rejected 18/10/2022 035858203 A/c Blocked or Frozen
76 MAILAM TN-04-011-012-012/551
(KATTUSIVIRI) 		2904011000NRG23020920222123468 05/09/2022 Devi 2904011WL0072389 Devi 00468 UBIN0555924 1200 1200 Rejected 18/10/2022 035858203 A/c Blocked or Frozen
77 MAILAM TN-04-011-016-016/842
(KOLLAR) 		2904011000NRG23020920222124007 05/09/2022 Uma 2904011WL0072400 Uma 00468 UBIN0555924 1638 1638 Processed 14/10/2022 035858203 Uma ()
78 MAILAM TN-04-011-016-016/876
(KOLLAR) 		2904011000NRG23020920222124008 05/09/2022 vinoth 2904011WL0072400 vinoth 00468 UBIN0555924 1638 1638 Processed 14/10/2022 035858203 vinoth ()
SubTotal 8876 8876
79 MAILAM TN-04-011-008-008/3
(ELAMANGALAM) 		2904011000NRG23020920222121905 05/09/2022 mahalakshmi 2904011WL0072335 mahalakshmi 00691 IPOS0000001 1638 1638 Processed 15/10/2022 035858203 mahalakshmi ()
SubTotal 1638 1638
80 MAILAM TN-04-011-002-002/878-A
(ALAGRAMAM) 		2904011000NRG23020920222119537 05/09/2022 mannakatti 2904011WL0072187 mannakatti 00701 IDIB0PLB001 1638 1638 Processed 14/10/2022 035858203 mannakatti ()
81 MAILAM TN-04-011-041-041/56
(THENALAPAKKAM) 		2904011000NRG23020920222119738 05/09/2022 ganesan 2904011WL0072216 ganesan 00701 IDIB0PLB001 1638 1638 Rejected 18/10/2022 035858203 Account closed
SubTotal 3276 3276
Total 93101 93101

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_050922FTO_830519 Canara Bank CNRB0005216 Nedimoziyanur 4238
2 MAILAM TN2904011_050922FTO_830519 Central Bank Of India CBIN0281009 RETTANAI 4038
3 MAILAM TN2904011_050922FTO_830519 Central Bank Of India CBIN0282413 KOOTERIPATTU 14530
4 MAILAM TN2904011_050922FTO_830519 Indian Bank IDIB000P101 PERIATHACHUR 10488
5 MAILAM TN2904011_050922FTO_830519 Indian Bank IDIB000V039 VELLIMEDUPETTAI 5238
6 MAILAM TN2904011_050922FTO_830519 KarurVysyaBank(KVB) KVBL0001231 TINDIVANAM 1200
7 MAILAM TN2904011_050922FTO_830519 South Indian Bank SIBL0000288 DHEEVANUR 2838
8 MAILAM TN2904011_050922FTO_830519 State Bank of India SBIN0000929 TINDIVANAM 1200
9 MAILAM TN2904011_050922FTO_830519 State Bank of India SBIN0005635 MAILAM 26103
10 MAILAM TN2904011_050922FTO_830519 State Bank of India SBIN0007848 VEEDUR 9438
11 MAILAM TN2904011_050922FTO_830519 Union Bank of India UBIN0555924 TINDIVANAM 8876
12 MAILAM TN2904011_050922FTO_830519 India Post Payments Bank IPOS0000001 VILLUPURAM 1638
13 MAILAM TN2904011_050922FTO_830519 Tamil Nadu Grama Bank IDIB0PLB001 Kootteripattu 3276

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