Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:16:04 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_070323APB_FTO_1628824
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-04-011-020-020/1118
(MAILAM) 		2904011000NRG23070320234569849 07/03/2023 Thanalakshmi 2904011WL137668 Thanalakshmi 00089 CBIN0282413 1000 1000 Processed 02/04/2023 005715132 Thanalakshmi CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
2 MAILAM TN-04-011-020-020/1
(MAILAM) 		2904011000NRG23070320234569840 07/03/2023 panchavarnam 2904011WL137668 panchavarnam 00415 SBIN0005635 1000 1000 Processed 02/04/2023 005715132 panchavarnam STATE BANK OF INDIA(508548)
3 MAILAM TN-04-011-020-020/10
(MAILAM) 		2904011000NRG23070320234569841 07/03/2023 parameswari 2904011WL137668 parameswari 00415 SBIN0005635 800 800 Processed 02/04/2023 005715132 parameswari PALLAVAN GRAMA BANK(607052)
4 MAILAM TN-04-011-020-020/1000
(MAILAM) 		2904011000NRG23070320234569842 07/03/2023 Sugashini 2904011WL137668 Sugashini 00415 SBIN0005635 1000 1000 Processed 02/04/2023 005715132 Sugashini INDIAN BANK(607105)
5 MAILAM TN-04-011-020-020/1003
(MAILAM) 		2904011000NRG23070320234569843 07/03/2023 Punitha 2904011WL137668 Punitha 00415 SBIN0005635 1000 1000 Processed 02/04/2023 005715132 Punitha STATE BANK OF INDIA(508548)
6 MAILAM TN-04-011-020-020/1074
(MAILAM) 		2904011000NRG23070320234569844 07/03/2023 Sankar 2904011WL137668 Sankar 00415 SBIN0005635 800 800 Processed 02/04/2023 005715132 Sankar STATE BANK OF INDIA(508548)
7 MAILAM TN-04-011-020-020/1089
(MAILAM) 		2904011000NRG23070320234569845 07/03/2023 JAYACHANDIRAN 2904011WL137668 JAYACHANDIRAN 00415 SBIN0005635 1000 1000 Processed 02/04/2023 005715132 JAYACHANDIRAN STATE BANK OF INDIA(508548)
8 MAILAM TN-04-011-020-020/1095
(MAILAM) 		2904011000NRG23070320234569846 07/03/2023 Sangeetha 2904011WL137668 Sangeetha 00415 SBIN0005635 1000 1000 Processed 02/04/2023 005715132 Sangeetha INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAILAM TN-04-011-020-020/11
(MAILAM) 		2904011000NRG23070320234569847 07/03/2023 nagarathinam 2904011WL137668 nagarathinam 00415 SBIN0005635 1000 1000 Processed 02/04/2023 005715132 nagarathinam STATE BANK OF INDIA(508548)
10 MAILAM TN-04-011-020-020/1116
(MAILAM) 		2904011000NRG23070320234569848 07/03/2023 Karthika 2904011WL137668 Karthika 00415 SBIN0005635 800 800 Processed 02/04/2023 005715132 Karthika BANK OF BARODA(606985)
11 MAILAM TN-04-011-020-020/1123
(MAILAM) 		2904011000NRG23070320234569850 07/03/2023 AMSA 2904011WL137668 AMSA 00415 SBIN0005635 1405 1405 Processed 02/04/2023 005715132 AMSA CENTRAL BANK OF INDIA(607115)
12 MAILAM TN-04-011-020-020/1133
(MAILAM) 		2904011000NRG23070320234569851 07/03/2023 Vijayalakshmi 2904011WL137668 Vijayalakshmi 00415 SBIN0005635 1000 1000 Processed 02/04/2023 005715132 Vijayalakshmi STATE BANK OF INDIA(508548)
13 MAILAM TN-04-011-020-020/1152
(MAILAM) 		2904011000NRG23070320234569852 07/03/2023 Kalairasi 2904011WL137668 Kalairasi 00415 SBIN0005635 1000 1000 Processed 02/04/2023 005715132 Kalairasi INDIAN BANK(607105)
14 MAILAM TN-04-011-020-020/1198
(MAILAM) 		2904011000NRG23070320234569853 07/03/2023 Susila 2904011WL137668 Susila 00415 SBIN0005635 1000 1000 Processed 02/04/2023 005715132 Susila STATE BANK OF INDIA(508548)
15 MAILAM TN-04-011-020-020/1238
(MAILAM) 		2904011000NRG23070320234569854 07/03/2023 Sarasu 2904011WL137668 Sarasu 00415 SBIN0005635 1000 1000 Processed 02/04/2023 005715132 Sarasu PUDUVAI BHARATHIAR GRAMA BANK(607054)
16 MAILAM TN-04-011-020-020/1298
(MAILAM) 		2904011000NRG23070320234569855 07/03/2023 Revathi 2904011WL137668 Revathi 00415 SBIN0005635 1000 1000 Processed 02/04/2023 005715132 Revathi INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAILAM TN-04-011-020-020/156
(MAILAM) 		2904011000NRG23070320234569856 07/03/2023 kanagavalli 2904011WL137668 kanagavalli 00415 SBIN0005635 1000 1000 Processed 02/04/2023 005715132 kanagavalli STATE BANK OF INDIA(508548)
18 MAILAM TN-04-011-020-020/16
(MAILAM) 		2904011000NRG23070320234569857 07/03/2023 Revathi 2904011WL137668 Revathi 00415 SBIN0005635 1405 1405 Processed 02/04/2023 005715132 Revathi STATE BANK OF INDIA(508548)
19 MAILAM TN-04-011-020-020/18
(MAILAM) 		2904011000NRG23070320234569858 07/03/2023 santhya 2904011WL137668 santhya 00415 SBIN0005635 800 800 Processed 02/04/2023 005715132 santhya STATE BANK OF INDIA(508548)
20 MAILAM TN-04-011-020-020/183
(MAILAM) 		2904011000NRG23070320234569859 07/03/2023 MANIYAMMAL 2904011WL137668 MANIYAMMAL 00415 SBIN0005635 1000 1000 Processed 02/04/2023 005715132 MANIYAMMAL STATE BANK OF INDIA(508548)
21 MAILAM TN-04-011-020-020/20
(MAILAM) 		2904011000NRG23070320234569860 07/03/2023 natachithiram 2904011WL137668 natachithiram 00415 SBIN0005635 1000 1000 Processed 02/04/2023 005715132 natachithiram STATE BANK OF INDIA(508548)
22 MAILAM TN-04-011-020-020/21
(MAILAM) 		2904011000NRG23070320234569861 07/03/2023 ranjitham 2904011WL137668 ranjitham 00415 SBIN0005635 1000 1000 Processed 02/04/2023 005715132 ranjitham STATE BANK OF INDIA(508548)
23 MAILAM TN-04-011-020-020/22
(MAILAM) 		2904011000NRG23070320234569862 07/03/2023 malarselvi 2904011WL137668 malarselvi 00415 SBIN0005635 1000 1000 Processed 02/04/2023 005715132 malarselvi STATE BANK OF INDIA(508548)
24 MAILAM TN-04-011-020-020/23
(MAILAM) 		2904011000NRG23070320234569863 07/03/2023 Amsavalli 2904011WL137668 Amsavalli 00415 SBIN0005635 1000 1000 Processed 02/04/2023 005715132 Amsavalli STATE BANK OF INDIA(508548)
25 MAILAM TN-04-011-020-020/25
(MAILAM) 		2904011000NRG23070320234569864 07/03/2023 VASUKI 2904011WL137668 VASUKI 00415 SBIN0005635 1000 1000 Processed 02/04/2023 005715132 VASUKI STATE BANK OF INDIA(508548)
26 MAILAM TN-04-011-020-020/27
(MAILAM) 		2904011000NRG23070320234569866 07/03/2023 KALAISELVI 2904011WL137668 KALAISELVI 00415 SBIN0005635 1000 1000 Processed 02/04/2023 005715132 KALAISELVI STATE BANK OF INDIA(508548)
27 MAILAM TN-04-011-020-020/277
(MAILAM) 		2904011000NRG23070320234569867 07/03/2023 mangalakshmi 2904011WL137668 mangalakshmi 00415 SBIN0005635 1000 1000 Processed 02/04/2023 005715132 mangalakshmi STATE BANK OF INDIA(508548)
28 MAILAM TN-04-011-020-020/28
(MAILAM) 		2904011000NRG23070320234569868 07/03/2023 DHARMASIVAM 2904011WL137668 DHARMASIVAM 00415 SBIN0005635 1405 1405 Processed 02/04/2023 005715132 DHARMASIVAM STATE BANK OF INDIA(508548)
29 MAILAM TN-04-011-020-020/29
(MAILAM) 		2904011000NRG23070320234569869 07/03/2023 Vijiyalakshmi 2904011WL137668 Vijiyalakshmi 00415 SBIN0005635 1405 1405 Processed 02/04/2023 005715132 Vijiyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
30 MAILAM TN-04-011-020-020/290
(MAILAM) 		2904011000NRG23070320234569870 07/03/2023 Anitha 2904011WL137668 Anitha 00415 SBIN0005635 1405 1405 Processed 02/04/2023 005715132 Anitha STATE BANK OF INDIA(508548)
31 MAILAM TN-04-011-020-020/3
(MAILAM) 		2904011000NRG23070320234569871 07/03/2023 PUNITHAVATHY 2904011WL137668 PUNITHAVATHY 00415 SBIN0005635 1000 1000 Processed 02/04/2023 005715132 PUNITHAVATHY STATE BANK OF INDIA(508548)
32 MAILAM TN-04-011-020-020/317
(MAILAM) 		2904011000NRG23070320234569872 07/03/2023 kalyani 2904011WL137668 kalyani 00415 SBIN0005635 800 800 Processed 02/04/2023 005715132 kalyani STATE BANK OF INDIA(508548)
33 MAILAM TN-04-011-020-020/320
(MAILAM) 		2904011000NRG23070320234569873 07/03/2023 JOTHY 2904011WL137668 JOTHY 00415 SBIN0005635 800 800 Processed 02/04/2023 005715132 JOTHY STATE BANK OF INDIA(508548)
34 MAILAM TN-04-011-020-020/336
(MAILAM) 		2904011000NRG23070320234569874 07/03/2023 SAROJA 2904011WL137668 SAROJA 00415 SBIN0005635 1000 1000 Processed 02/04/2023 005715132 SAROJA STATE BANK OF INDIA(508548)
35 MAILAM TN-04-011-020-020/338
(MAILAM) 		2904011000NRG23070320234569876 07/03/2023 kalliyammal 2904011WL137668 kalliyammal 00415 SBIN0005635 800 800 Processed 02/04/2023 005715132 kalliyammal STATE BANK OF INDIA(508548)
36 MAILAM TN-04-011-020-020/348
(MAILAM) 		2904011000NRG23070320234569877 07/03/2023 anjalai 2904011WL137668 anjalai 00415 SBIN0005635 1000 1000 Processed 02/04/2023 005715132 anjalai STATE BANK OF INDIA(508548)
37 MAILAM TN-04-011-020-020/349
(MAILAM) 		2904011000NRG23070320234569878 07/03/2023 anjugam 2904011WL137668 anjugam 00415 SBIN0005635 1000 1000 Processed 02/04/2023 005715132 anjugam STATE BANK OF INDIA(508548)
38 MAILAM TN-04-011-020-020/36
(MAILAM) 		2904011000NRG23070320234569879 07/03/2023 AANGAIYARKANNI 2904011WL137668 AANGAIYARKANNI 00415 SBIN0005635 800 800 Processed 02/04/2023 005715132 AANGAIYARKANNI STATE BANK OF INDIA(508548)
39 MAILAM TN-04-011-020-020/372
(MAILAM) 		2904011000NRG23070320234569880 07/03/2023 kuppu 2904011WL137668 kuppu 00415 SBIN0005635 1000 1000 Processed 02/04/2023 005715132 kuppu STATE BANK OF INDIA(508548)
40 MAILAM TN-04-011-020-020/376
(MAILAM) 		2904011000NRG23070320234569881 07/03/2023 SUNDHARAVALLI 2904011WL137668 SUNDHARAVALLI 00415 SBIN0005635 1000 1000 Processed 02/04/2023 005715132 SUNDHARAVALLI STATE BANK OF INDIA(508548)
41 MAILAM TN-04-011-020-020/38
(MAILAM) 		2904011000NRG23070320234569882 07/03/2023 KAILAAASAM 2904011WL137668 KAILAAASAM 00415 SBIN0005635 1000 1000 Processed 02/04/2023 005715132 KAILAAASAM STATE BANK OF INDIA(508548)
42 MAILAM TN-04-011-020-020/393
(MAILAM) 		2904011000NRG23070320234569883 07/03/2023 Ramanraj 2904011WL137668 Ramanraj 00415 SBIN0005635 1000 1000 Processed 02/04/2023 005715132 Ramanraj PALLAVAN GRAMA BANK(607052)
43 MAILAM TN-04-011-020-020/397
(MAILAM) 		2904011000NRG23070320234569884 07/03/2023 SHANTHI 2904011WL137668 SHANTHI 00415 SBIN0005635 1000 1000 Processed 02/04/2023 005715132 SHANTHI STATE BANK OF INDIA(508548)
44 MAILAM TN-04-011-020-020/4
(MAILAM) 		2904011000NRG23070320234569885 07/03/2023 SELVAM 2904011WL137668 SELVAM 00415 SBIN0005635 1000 1000 Processed 02/04/2023 005715132 SELVAM INDIA POST PAYMENTS BANK LIMITED(508528)
45 MAILAM TN-04-011-020-020/401
(MAILAM) 		2904011000NRG23070320234569886 07/03/2023 MALAR 2904011WL137668 MALAR 00415 SBIN0005635 1000 1000 Processed 02/04/2023 005715132 MALAR STATE BANK OF INDIA(508548)
46 MAILAM TN-04-011-020-020/402
(MAILAM) 		2904011000NRG23070320234569887 07/03/2023 GOVINDHAMMAL 2904011WL137668 GOVINDHAMMAL 00415 SBIN0005635 1000 1000 Processed 02/04/2023 005715132 GOVINDHAMMAL STATE BANK OF INDIA(508548)
47 MAILAM TN-04-011-020-020/425
(MAILAM) 		2904011000NRG23070320234569888 07/03/2023 ERUSAMMAL 2904011WL137668 ERUSAMMAL 00415 SBIN0005635 1000 1000 Processed 02/04/2023 005715132 ERUSAMMAL STATE BANK OF INDIA(508548)
48 MAILAM TN-04-011-020-020/461
(MAILAM) 		2904011000NRG23070320234569889 07/03/2023 Rukkumani 2904011WL137668 Rukkumani 00415 SBIN0005635 1000 1000 Processed 02/04/2023 005715132 Rukkumani STATE BANK OF INDIA(508548)
49 MAILAM TN-04-011-020-020/466
(MAILAM) 		2904011000NRG23070320234569890 07/03/2023 JAYALAKSHMI 2904011WL137668 JAYALAKSHMI 00415 SBIN0005635 1000 1000 Processed 02/04/2023 005715132 JAYALAKSHMI STATE BANK OF INDIA(508548)
50 MAILAM TN-04-011-020-020/470
(MAILAM) 		2904011000NRG23070320234569891 07/03/2023 UMARANI 2904011WL137668 UMARANI 00415 SBIN0005635 1000 1000 Processed 02/04/2023 005715132 UMARANI STATE BANK OF INDIA(508548)
51 MAILAM TN-04-011-020-020/520
(MAILAM) 		2904011000NRG23070320234569892 07/03/2023 EAGAVALLI 2904011WL137668 EAGAVALLI 00415 SBIN0005635 1000 1000 Processed 02/04/2023 005715132 EAGAVALLI STATE BANK OF INDIA(508548)
52 MAILAM TN-04-011-020-020/526
(MAILAM) 		2904011000NRG23070320234569893 07/03/2023 Parameswari 2904011WL137668 Parameswari 00415 SBIN0005635 1000 1000 Processed 02/04/2023 005715132 Parameswari PALLAVAN GRAMA BANK(607052)
53 MAILAM TN-04-011-020-020/533
(MAILAM) 		2904011000NRG23070320234569894 07/03/2023 punitha 2904011WL137668 punitha 00415 SBIN0005635 1000 1000 Processed 02/04/2023 005715132 punitha STATE BANK OF INDIA(508548)
54 MAILAM TN-04-011-020-020/536
(MAILAM) 		2904011000NRG23070320234569895 07/03/2023 VEERAPAN 2904011WL137668 VEERAPAN 00415 SBIN0005635 1000 1000 Processed 02/04/2023 005715132 VEERAPAN STATE BANK OF INDIA(508548)
55 MAILAM TN-04-011-020-020/547
(MAILAM) 		2904011000NRG23070320234569896 07/03/2023 VALARMATHI 2904011WL137668 VALARMATHI 00415 SBIN0005635 1000 1000 Processed 02/04/2023 005715132 VALARMATHI STATE BANK OF INDIA(508548)
56 MAILAM TN-04-011-020-020/548
(MAILAM) 		2904011000NRG23070320234569897 07/03/2023 PONNARASI 2904011WL137668 PONNARASI 00415 SBIN0005635 1000 1000 Processed 02/04/2023 005715132 PONNARASI STATE BANK OF INDIA(508548)
57 MAILAM TN-04-011-020-020/592
(MAILAM) 		2904011000NRG23070320234569898 07/03/2023 VALLI 2904011WL137668 VALLI 00415 SBIN0005635 1000 1000 Processed 02/04/2023 005715132 VALLI STATE BANK OF INDIA(508548)
58 MAILAM TN-04-011-020-020/649
(MAILAM) 		2904011000NRG23070320234569899 07/03/2023 ARUNTHATHI 2904011WL137668 ARUNTHATHI 00415 SBIN0005635 1000 1000 Processed 02/04/2023 005715132 ARUNTHATHI STATE BANK OF INDIA(508548)
59 MAILAM TN-04-011-020-020/691
(MAILAM) 		2904011000NRG23070320234569900 07/03/2023 indharani 2904011WL137668 indharani 00415 SBIN0005635 1000 1000 Processed 02/04/2023 005715132 indharani STATE BANK OF INDIA(508548)
60 MAILAM TN-04-011-020-020/75
(MAILAM) 		2904011000NRG23070320234569901 07/03/2023 vijayalakshmi 2904011WL137668 vijayalakshmi 00415 SBIN0005635 1000 1000 Processed 02/04/2023 005715132 vijayalakshmi STATE BANK OF INDIA(508548)
61 MAILAM TN-04-011-020-020/752
(MAILAM) 		2904011000NRG23070320234569902 07/03/2023 Porkilai 2904011WL137668 Porkilai 00415 SBIN0005635 1000 1000 Processed 02/04/2023 005715132 Porkilai STATE BANK OF INDIA(508548)
62 MAILAM TN-04-011-020-020/76
(MAILAM) 		2904011000NRG23070320234569903 07/03/2023 PACHIYAMMAL 2904011WL137668 PACHIYAMMAL 00415 SBIN0005635 1000 1000 Processed 02/04/2023 005715132 PACHIYAMMAL STATE BANK OF INDIA(508548)
63 MAILAM TN-04-011-020-020/767
(MAILAM) 		2904011000NRG23070320234569904 07/03/2023 punithavathi 2904011WL137668 punithavathi 00415 SBIN0005635 1000 1000 Processed 02/04/2023 005715132 punithavathi STATE BANK OF INDIA(508548)
64 MAILAM TN-04-011-020-020/778
(MAILAM) 		2904011000NRG23070320234569906 07/03/2023 Patchaivazhi 2904011WL137668 Patchaivazhi 00415 SBIN0005635 1000 1000 Processed 02/04/2023 005715132 Patchaivazhi INDIA POST PAYMENTS BANK LIMITED(508528)
65 MAILAM TN-04-011-020-020/78
(MAILAM) 		2904011000NRG23070320234569907 07/03/2023 SIVAGAMI 2904011WL137668 SIVAGAMI 00415 SBIN0005635 1000 1000 Processed 02/04/2023 005715132 SIVAGAMI STATE BANK OF INDIA(508548)
66 MAILAM TN-04-011-020-020/782
(MAILAM) 		2904011000NRG23070320234569908 07/03/2023 LALITHA 2904011WL137668 LALITHA 00415 SBIN0005635 1000 1000 Processed 02/04/2023 005715132 LALITHA STATE BANK OF INDIA(508548)
67 MAILAM TN-04-011-020-020/79
(MAILAM) 		2904011000NRG23070320234569909 07/03/2023 Janaki 2904011WL137668 Janaki 00415 SBIN0005635 1000 1000 Processed 02/04/2023 005715132 Janaki STATE BANK OF INDIA(508548)
68 MAILAM TN-04-011-020-020/790
(MAILAM) 		2904011000NRG23070320234569910 07/03/2023 TAMILSELVI 2904011WL137668 TAMILSELVI 00415 SBIN0005635 1000 1000 Processed 02/04/2023 005715132 TAMILSELVI STATE BANK OF INDIA(508548)
69 MAILAM TN-04-011-020-020/794
(MAILAM) 		2904011000NRG23070320234569911 07/03/2023 Poorani 2904011WL137668 Poorani 00415 SBIN0005635 1000 1000 Processed 02/04/2023 005715132 Poorani STATE BANK OF INDIA(508548)
70 MAILAM TN-04-011-020-020/8
(MAILAM) 		2904011000NRG23070320234569912 07/03/2023 Mayilasalam 2904011WL137668 Mayilasalam 00415 SBIN0005635 1405 1405 Processed 02/04/2023 005715132 Mayilasalam STATE BANK OF INDIA(508548)
71 MAILAM TN-04-011-020-020/803
(MAILAM) 		2904011000NRG23070320234569913 07/03/2023 VANITHA 2904011WL137668 VANITHA 00415 SBIN0005635 800 800 Processed 02/04/2023 005715132 VANITHA STATE BANK OF INDIA(508548)
72 MAILAM TN-04-011-020-020/82
(MAILAM) 		2904011000NRG23070320234569914 07/03/2023 KASTHURI 2904011WL137668 KASTHURI 00415 SBIN0005635 1000 1000 Processed 02/04/2023 005715132 KASTHURI STATE BANK OF INDIA(508548)
73 MAILAM TN-04-011-020-020/857
(MAILAM) 		2904011000NRG23070320234569915 07/03/2023 rajendhiran 2904011WL137668 rajendhiran 00415 SBIN0005635 1000 1000 Processed 02/04/2023 005715132 rajendhiran STATE BANK OF INDIA(508548)
74 MAILAM TN-04-011-020-020/861
(MAILAM) 		2904011000NRG23070320234569916 07/03/2023 ANJALAKSHI 2904011WL137668 ANJALAKSHI 00415 SBIN0005635 1000 1000 Processed 02/04/2023 005715132 ANJALAKSHI STATE BANK OF INDIA(508548)
75 MAILAM TN-04-011-020-020/879
(MAILAM) 		2904011000NRG23070320234569917 07/03/2023 Vinayagam 2904011WL137668 Vinayagam 00415 SBIN0005635 1000 1000 Processed 02/04/2023 005715132 Vinayagam STATE BANK OF INDIA(508548)
76 MAILAM TN-04-011-020-020/88
(MAILAM) 		2904011000NRG23070320234569918 07/03/2023 MUNIYAMMAL 2904011WL137668 MUNIYAMMAL 00415 SBIN0005635 1000 1000 Processed 02/04/2023 005715132 MUNIYAMMAL STATE BANK OF INDIA(508548)
77 MAILAM TN-04-011-020-020/884
(MAILAM) 		2904011000NRG23070320234569919 07/03/2023 dhanam 2904011WL137668 dhanam 00415 SBIN0005635 800 800 Processed 02/04/2023 005715132 dhanam STATE BANK OF INDIA(508548)
78 MAILAM TN-04-011-020-020/886
(MAILAM) 		2904011000NRG23070320234569920 07/03/2023 gejalakshmi 2904011WL137668 gejalakshmi 00415 SBIN0005635 1000 1000 Processed 02/04/2023 005715132 gejalakshmi STATE BANK OF INDIA(508548)
79 MAILAM TN-04-011-020-020/887
(MAILAM) 		2904011000NRG23070320234569921 07/03/2023 BAKIYALAKSMHI 2904011WL137668 BAKIYALAKSMHI 00415 SBIN0005635 1000 1000 Processed 02/04/2023 005715132 BAKIYALAKSMHI STATE BANK OF INDIA(508548)
80 MAILAM TN-04-011-020-020/895
(MAILAM) 		2904011000NRG23070320234569922 07/03/2023 tamilselvi 2904011WL137668 tamilselvi 00415 SBIN0005635 800 800 Processed 02/04/2023 005715132 tamilselvi STATE BANK OF INDIA(508548)
81 MAILAM TN-04-011-020-020/9
(MAILAM) 		2904011000NRG23070320234569923 07/03/2023 BOOMADEVI 2904011WL137668 BOOMADEVI 00415 SBIN0005635 1000 1000 Processed 02/04/2023 005715132 BOOMADEVI STATE BANK OF INDIA(508548)
82 MAILAM TN-04-011-020-020/948-A
(MAILAM) 		2904011000NRG23070320234569924 07/03/2023 rekha 2904011WL137668 rekha 00415 SBIN0005635 1000 1000 Processed 02/04/2023 005715132 rekha STATE BANK OF INDIA(508548)
83 MAILAM TN-04-011-020-020/969
(MAILAM) 		2904011000NRG23070320234569925 07/03/2023 Saranya 2904011WL137668 Saranya 00415 SBIN0005635 1000 1000 Processed 02/04/2023 005715132 Saranya STATE BANK OF INDIA(508548)
84 MAILAM TN-04-011-020-020/970
(MAILAM) 		2904011000NRG23070320234569926 07/03/2023 Indumathi 2904011WL137668 Indumathi 00415 SBIN0005635 1000 1000 Processed 02/04/2023 005715132 Indumathi STATE BANK OF INDIA(508548)
85 MAILAM TN-04-011-020-020/986-A
(MAILAM) 		2904011000NRG23070320234569927 07/03/2023 malathi 2904011WL137668 malathi 00415 SBIN0005635 1000 1000 Processed 02/04/2023 005715132 malathi STATE BANK OF INDIA(508548)
SubTotal 84230 84230
86 MAILAM TN-04-011-020-020/26
(MAILAM) 		2904011000NRG23070320234569865 07/03/2023 meena 2904011WL137668 meena 00701 IDIB0PLB001 800 800 Processed 02/04/2023 005715132 meena STATE BANK OF INDIA(508548)
87 MAILAM TN-04-011-020-020/337
(MAILAM) 		2904011000NRG23070320234569875 07/03/2023 janaki 2904011WL137668 janaki 00701 IDIB0PLB001 800 800 Processed 02/04/2023 005715132 janaki PALLAVAN GRAMA BANK(607052)
88 MAILAM TN-04-011-020-020/774
(MAILAM) 		2904011000NRG23070320234569905 07/03/2023 Malathi 2904011WL137668 Malathi 00701 IDIB0PLB001 1000 1000 Processed 02/04/2023 005715132 Malathi PALLAVAN GRAMA BANK(607052)
SubTotal 2600 2600
Total 87830 87830

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_070323APB_FTO_1628824 Central Bank Of India CBIN0282413 KOOTERIPATTU 1000
2 MAILAM TN2904011_070323APB_FTO_1628824 State Bank of India SBIN0005635 MAILAM 84230
3 MAILAM TN2904011_070323APB_FTO_1628824 Tamil Nadu Grama Bank IDIB0PLB001 Kootteripattu 2600

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