Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:37:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_220323APB_FTO_1679951
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-04-011-002-002/1018
(ALAGRAMAM) 		2904011000NRG23210320234883412 22/03/2023 Tamilselvi 2904011WL143946 Tamilselvi 00089 CBIN0281009 600 600 Processed 30/03/2023 025730457 Tamilselvi CENTRAL BANK OF INDIA(607115)
2 MAILAM TN-04-011-002-002/1030
(ALAGRAMAM) 		2904011000NRG23210320234883413 22/03/2023 Anathayai 2904011WL143946 Anathayai 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Anathayai CENTRAL BANK OF INDIA(607115)
3 MAILAM TN-04-011-002-002/1031
(ALAGRAMAM) 		2904011000NRG23210320234883414 22/03/2023 Irusamal 2904011WL143946 Irusamal 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Irusamal CENTRAL BANK OF INDIA(607115)
4 MAILAM TN-04-011-002-002/1032
(ALAGRAMAM) 		2904011000NRG23210320234883415 22/03/2023 Uatharamari 2904011WL143946 Uatharamari 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Uatharamari CENTRAL BANK OF INDIA(607115)
5 MAILAM TN-04-011-002-002/1034
(ALAGRAMAM) 		2904011000NRG23210320234883417 22/03/2023 Santhi 2904011WL143946 Santhi 00089 CBIN0281009 1000 1000 Processed 30/03/2023 025730457 Santhi CENTRAL BANK OF INDIA(607115)
6 MAILAM TN-04-011-002-002/1036
(ALAGRAMAM) 		2904011000NRG23210320234883418 22/03/2023 Anjalai 2904011WL143946 Anjalai 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Anjalai CENTRAL BANK OF INDIA(607115)
7 MAILAM TN-04-011-002-002/1038
(ALAGRAMAM) 		2904011000NRG23210320234883419 22/03/2023 Vijiayalakshmi 2904011WL143946 Vijiayalakshmi 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Vijiayalakshmi CENTRAL BANK OF INDIA(607115)
8 MAILAM TN-04-011-002-002/1040
(ALAGRAMAM) 		2904011000NRG23210320234883420 22/03/2023 Gowari 2904011WL143946 Gowari 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Gowari CENTRAL BANK OF INDIA(607115)
9 MAILAM TN-04-011-002-002/1041
(ALAGRAMAM) 		2904011000NRG23210320234883421 22/03/2023 kUPU 2904011WL143946 kUPU 00089 CBIN0281009 1000 1000 Processed 30/03/2023 025730457 kUPU CENTRAL BANK OF INDIA(607115)
10 MAILAM TN-04-011-002-002/1067
(ALAGRAMAM) 		2904011000NRG23210320234883422 22/03/2023 Govithammal 2904011WL143946 Govithammal 00089 CBIN0281009 800 800 Processed 30/03/2023 025730457 Govithammal CENTRAL BANK OF INDIA(607115)
11 MAILAM TN-04-011-002-002/1087
(ALAGRAMAM) 		2904011000NRG23210320234883423 22/03/2023 vijayarani 2904011WL143946 vijayarani 00089 CBIN0281009 1000 1000 Processed 31/03/2023 025730457 vijayarani UNION BANK OF INDIA(508500)
12 MAILAM TN-04-011-002-002/1096
(ALAGRAMAM) 		2904011000NRG23210320234883424 22/03/2023 Thanammal 2904011WL143946 Thanammal 00089 CBIN0281009 1000 1000 Processed 30/03/2023 025730457 Thanammal CENTRAL BANK OF INDIA(607115)
13 MAILAM TN-04-011-002-002/1104
(ALAGRAMAM) 		2904011000NRG23210320234883426 22/03/2023 Muniammal 2904011WL143946 Muniammal 00089 CBIN0281009 1000 1000 Processed 30/03/2023 025730457 Muniammal CENTRAL BANK OF INDIA(607115)
14 MAILAM TN-04-011-002-002/1120
(ALAGRAMAM) 		2904011000NRG23210320234883427 22/03/2023 ammirtham 2904011WL143946 ammirtham 00089 CBIN0281009 800 800 Processed 30/03/2023 025730457 ammirtham CENTRAL BANK OF INDIA(607115)
15 MAILAM TN-04-011-002-002/1135
(ALAGRAMAM) 		2904011000NRG23210320234883428 22/03/2023 Kathabam 2904011WL143946 Kathabam 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Kathabam CENTRAL BANK OF INDIA(607115)
16 MAILAM TN-04-011-002-002/1137
(ALAGRAMAM) 		2904011000NRG23210320234883429 22/03/2023 Cellapan 2904011WL143946 Cellapan 00089 CBIN0281009 1000 1000 Processed 30/03/2023 025730457 Cellapan CENTRAL BANK OF INDIA(607115)
17 MAILAM TN-04-011-002-002/1156-A
(ALAGRAMAM) 		2904011000NRG23210320234883430 22/03/2023 Kanimozhai 2904011WL143946 Kanimozhai 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Kanimozhai CENTRAL BANK OF INDIA(607115)
18 MAILAM TN-04-011-002-002/1157
(ALAGRAMAM) 		2904011000NRG23210320234883431 22/03/2023 Vasuki 2904011WL143946 Vasuki 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Vasuki CENTRAL BANK OF INDIA(607115)
19 MAILAM TN-04-011-002-002/1160-A
(ALAGRAMAM) 		2904011000NRG23210320234883433 22/03/2023 Rajeswari 2904011WL143946 Rajeswari 00089 CBIN0281009 1000 1000 Processed 31/03/2023 025730457 Rajeswari INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAILAM TN-04-011-002-002/1168-A
(ALAGRAMAM) 		2904011000NRG23210320234883434 22/03/2023 Seena 2904011WL143946 Seena 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Seena CENTRAL BANK OF INDIA(607115)
21 MAILAM TN-04-011-002-002/1172-A
(ALAGRAMAM) 		2904011000NRG23210320234883435 22/03/2023 Rajkumar 2904011WL143946 Rajkumar 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Rajkumar CENTRAL BANK OF INDIA(607115)
22 MAILAM TN-04-011-002-002/1173-A
(ALAGRAMAM) 		2904011000NRG23210320234883436 22/03/2023 Sadiyammal 2904011WL143946 Sadiyammal 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Sadiyammal CENTRAL BANK OF INDIA(607115)
23 MAILAM TN-04-011-002-002/1174-A
(ALAGRAMAM) 		2904011000NRG23210320234883437 22/03/2023 Muthulakshmi 2904011WL143946 Muthulakshmi 00089 CBIN0281009 1000 1000 Processed 30/03/2023 025730457 Muthulakshmi PALLAVAN GRAMA BANK(607052)
24 MAILAM TN-04-011-002-002/1180-A
(ALAGRAMAM) 		2904011000NRG23210320234883438 22/03/2023 Saritha 2904011WL143946 Saritha 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Saritha CENTRAL BANK OF INDIA(607115)
25 MAILAM TN-04-011-002-002/1191
(ALAGRAMAM) 		2904011000NRG23210320234883439 22/03/2023 Saritha 2904011WL143946 Saritha 00089 CBIN0281009 1000 1000 Processed 30/03/2023 025730457 Saritha CENTRAL BANK OF INDIA(607115)
26 MAILAM TN-04-011-002-002/1193
(ALAGRAMAM) 		2904011000NRG23210320234883440 22/03/2023 Paliammal 2904011WL143946 Paliammal 00089 CBIN0281009 1000 1000 Processed 30/03/2023 025730457 Paliammal CENTRAL BANK OF INDIA(607115)
27 MAILAM TN-04-011-002-002/1195
(ALAGRAMAM) 		2904011000NRG23210320234883441 22/03/2023 Sathiya 2904011WL143946 Sathiya 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Sathiya CENTRAL BANK OF INDIA(607115)
28 MAILAM TN-04-011-002-002/1196
(ALAGRAMAM) 		2904011000NRG23210320234883442 22/03/2023 SASIKALLA 2904011WL143946 SASIKALLA 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 SASIKALLA CENTRAL BANK OF INDIA(607115)
29 MAILAM TN-04-011-002-002/1197
(ALAGRAMAM) 		2904011000NRG23210320234883443 22/03/2023 Anjumani 2904011WL143946 Anjumani 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Anjumani CENTRAL BANK OF INDIA(607115)
30 MAILAM TN-04-011-002-002/358
(ALAGRAMAM) 		2904011000NRG23210320234883448 22/03/2023 Vasatha 2904011WL143946 Vasatha 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Vasatha STATE BANK OF INDIA(508548)
31 MAILAM TN-04-011-002-002/610
(ALAGRAMAM) 		2904011000NRG23210320234883449 22/03/2023 maga 2904011WL143946 maga 00089 CBIN0281009 800 800 Processed 30/03/2023 025730457 maga CENTRAL BANK OF INDIA(607115)
32 MAILAM TN-04-011-002-002/611
(ALAGRAMAM) 		2904011000NRG23210320234883450 22/03/2023 Mariyammal 2904011WL143946 Mariyammal 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Mariyammal CENTRAL BANK OF INDIA(607115)
33 MAILAM TN-04-011-002-002/617
(ALAGRAMAM) 		2904011000NRG23210320234883452 22/03/2023 Janakam 2904011WL143946 Janakam 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Janakam CENTRAL BANK OF INDIA(607115)
34 MAILAM TN-04-011-002-002/619
(ALAGRAMAM) 		2904011000NRG23210320234883453 22/03/2023 renukambal 2904011WL143946 renukambal 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 renukambal CENTRAL BANK OF INDIA(607115)
35 MAILAM TN-04-011-002-002/620
(ALAGRAMAM) 		2904011000NRG23210320234883454 22/03/2023 Lakshmi 2904011WL143946 Lakshmi 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Lakshmi CENTRAL BANK OF INDIA(607115)
36 MAILAM TN-04-011-002-002/624
(ALAGRAMAM) 		2904011000NRG23210320234883455 22/03/2023 Annaporani 2904011WL143946 Annaporani 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Annaporani CENTRAL BANK OF INDIA(607115)
37 MAILAM TN-04-011-002-002/625
(ALAGRAMAM) 		2904011000NRG23210320234883456 22/03/2023 INTHERANI 2904011WL143946 INTHERANI 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 INTHERANI CENTRAL BANK OF INDIA(607115)
38 MAILAM TN-04-011-002-002/626
(ALAGRAMAM) 		2904011000NRG23210320234883457 22/03/2023 sellammal 2904011WL143946 sellammal 00089 CBIN0281009 800 800 Processed 30/03/2023 025730457 sellammal CENTRAL BANK OF INDIA(607115)
39 MAILAM TN-04-011-002-002/628
(ALAGRAMAM) 		2904011000NRG23210320234883458 22/03/2023 Muniyammal 2904011WL143946 Muniyammal 00089 CBIN0281009 1200 1200 Processed 31/03/2023 025730457 Muniyammal INDIA POST PAYMENTS BANK LIMITED(508528)
40 MAILAM TN-04-011-002-002/630
(ALAGRAMAM) 		2904011000NRG23210320234883459 22/03/2023 angammal 2904011WL143946 angammal 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 angammal CENTRAL BANK OF INDIA(607115)
41 MAILAM TN-04-011-002-002/631
(ALAGRAMAM) 		2904011000NRG23210320234883460 22/03/2023 Tamilselvi 2904011WL143946 Tamilselvi 00089 CBIN0281009 800 800 Processed 30/03/2023 025730457 Tamilselvi CENTRAL BANK OF INDIA(607115)
42 MAILAM TN-04-011-002-002/634
(ALAGRAMAM) 		2904011000NRG23210320234883461 22/03/2023 Pazciammal 2904011WL143946 Pazciammal 00089 CBIN0281009 1000 1000 Processed 30/03/2023 025730457 Pazciammal CENTRAL BANK OF INDIA(607115)
43 MAILAM TN-04-011-002-002/642
(ALAGRAMAM) 		2904011000NRG23210320234883462 22/03/2023 Alamalu 2904011WL143946 Alamalu 00089 CBIN0281009 800 800 Processed 30/03/2023 025730457 Alamalu CENTRAL BANK OF INDIA(607115)
44 MAILAM TN-04-011-002-002/646
(ALAGRAMAM) 		2904011000NRG23210320234883463 22/03/2023 Kalaiselvi 2904011WL143946 Kalaiselvi 00089 CBIN0281009 1000 1000 Processed 30/03/2023 025730457 Kalaiselvi CENTRAL BANK OF INDIA(607115)
45 MAILAM TN-04-011-002-002/654
(ALAGRAMAM) 		2904011000NRG23210320234883464 22/03/2023 Amirtham 2904011WL143946 Amirtham 00089 CBIN0281009 600 600 Processed 30/03/2023 025730457 Amirtham PALLAVAN GRAMA BANK(607052)
46 MAILAM TN-04-011-002-002/672
(ALAGRAMAM) 		2904011000NRG23210320234883465 22/03/2023 THanalakshmi 2904011WL143946 THanalakshmi 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 THanalakshmi CENTRAL BANK OF INDIA(607115)
47 MAILAM TN-04-011-002-002/674
(ALAGRAMAM) 		2904011000NRG23210320234883466 22/03/2023 Rajavalli 2904011WL143946 Rajavalli 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Rajavalli CENTRAL BANK OF INDIA(607115)
48 MAILAM TN-04-011-002-002/675
(ALAGRAMAM) 		2904011000NRG23210320234883467 22/03/2023 Jakubayai 2904011WL143946 Jakubayai 00089 CBIN0281009 1000 1000 Processed 31/03/2023 025730457 Jakubayai INDIA POST PAYMENTS BANK LIMITED(508528)
49 MAILAM TN-04-011-002-002/685
(ALAGRAMAM) 		2904011000NRG23210320234883468 22/03/2023 Manokari 2904011WL143946 Manokari 00089 CBIN0281009 1000 1000 Processed 30/03/2023 025730457 Manokari CENTRAL BANK OF INDIA(607115)
50 MAILAM TN-04-011-002-002/701
(ALAGRAMAM) 		2904011000NRG23210320234883469 22/03/2023 Majakathi 2904011WL143946 Majakathi 00089 CBIN0281009 800 800 Processed 30/03/2023 025730457 Majakathi CENTRAL BANK OF INDIA(607115)
51 MAILAM TN-04-011-002-002/710
(ALAGRAMAM) 		2904011000NRG23210320234883471 22/03/2023 Selvam 2904011WL143946 Selvam 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Selvam CENTRAL BANK OF INDIA(607115)
52 MAILAM TN-04-011-002-002/750
(ALAGRAMAM) 		2904011000NRG23210320234883473 22/03/2023 Mannammal 2904011WL143946 Mannammal 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Mannammal CENTRAL BANK OF INDIA(607115)
53 MAILAM TN-04-011-002-002/755
(ALAGRAMAM) 		2904011000NRG23210320234883474 22/03/2023 Niilammal 2904011WL143946 Niilammal 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Niilammal CENTRAL BANK OF INDIA(607115)
54 MAILAM TN-04-011-002-002/760
(ALAGRAMAM) 		2904011000NRG23210320234883475 22/03/2023 Mathi 2904011WL143946 Mathi 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Mathi CENTRAL BANK OF INDIA(607115)
55 MAILAM TN-04-011-002-002/761
(ALAGRAMAM) 		2904011000NRG23210320234883476 22/03/2023 Chennakulathi 2904011WL143946 Chennakulathi 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Chennakulathi CENTRAL BANK OF INDIA(607115)
56 MAILAM TN-04-011-002-002/764
(ALAGRAMAM) 		2904011000NRG23210320234883477 22/03/2023 Sucela 2904011WL143946 Sucela 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Sucela CENTRAL BANK OF INDIA(607115)
57 MAILAM TN-04-011-002-002/779
(ALAGRAMAM) 		2904011000NRG23210320234883478 22/03/2023 annammal 2904011WL143946 annammal 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 annammal CENTRAL BANK OF INDIA(607115)
58 MAILAM TN-04-011-002-002/780-A
(ALAGRAMAM) 		2904011000NRG23210320234883479 22/03/2023 Poongodi 2904011WL143946 Poongodi 00089 CBIN0281009 1000 1000 Processed 30/03/2023 025730457 Poongodi CENTRAL BANK OF INDIA(607115)
59 MAILAM TN-04-011-002-002/784
(ALAGRAMAM) 		2904011000NRG23210320234883480 22/03/2023 manjula 2904011WL143946 manjula 00089 CBIN0281009 800 800 Processed 31/03/2023 025730457 manjula INDIAN BANK(607105)
60 MAILAM TN-04-011-002-002/785
(ALAGRAMAM) 		2904011000NRG23210320234883481 22/03/2023 Latha 2904011WL143946 Latha 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Latha CENTRAL BANK OF INDIA(607115)
61 MAILAM TN-04-011-002-002/786
(ALAGRAMAM) 		2904011000NRG23210320234883482 22/03/2023 Kumari 2904011WL143946 Kumari 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Kumari CENTRAL BANK OF INDIA(607115)
62 MAILAM TN-04-011-002-002/798
(ALAGRAMAM) 		2904011000NRG23210320234883485 22/03/2023 Govithammal 2904011WL143946 Govithammal 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Govithammal CENTRAL BANK OF INDIA(607115)
63 MAILAM TN-04-011-002-002/804
(ALAGRAMAM) 		2904011000NRG23210320234883488 22/03/2023 Saguthala 2904011WL143946 Saguthala 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Saguthala CENTRAL BANK OF INDIA(607115)
64 MAILAM TN-04-011-002-002/806
(ALAGRAMAM) 		2904011000NRG23210320234883489 22/03/2023 Annaporani 2904011WL143946 Annaporani 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Annaporani CENTRAL BANK OF INDIA(607115)
65 MAILAM TN-04-011-002-002/815
(ALAGRAMAM) 		2904011000NRG23210320234883491 22/03/2023 lakshmi 2904011WL143946 lakshmi 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 lakshmi CENTRAL BANK OF INDIA(607115)
66 MAILAM TN-04-011-002-002/853
(ALAGRAMAM) 		2904011000NRG23210320234883492 22/03/2023 Selvi 2904011WL143946 Selvi 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Selvi CENTRAL BANK OF INDIA(607115)
67 MAILAM TN-04-011-002-002/856
(ALAGRAMAM) 		2904011000NRG23210320234883493 22/03/2023 Kumari 2904011WL143946 Kumari 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Kumari CENTRAL BANK OF INDIA(607115)
68 MAILAM TN-04-011-002-002/873-A
(ALAGRAMAM) 		2904011000NRG23210320234883494 22/03/2023 Nagammal 2904011WL143946 Nagammal 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Nagammal CENTRAL BANK OF INDIA(607115)
69 MAILAM TN-04-011-002-002/875
(ALAGRAMAM) 		2904011000NRG23210320234883495 22/03/2023 vennila 2904011WL143946 vennila 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 vennila PALLAVAN GRAMA BANK(607052)
70 MAILAM TN-04-011-002-002/882
(ALAGRAMAM) 		2904011000NRG23210320234883496 22/03/2023 Parvathi 2904011WL143946 Parvathi 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Parvathi CENTRAL BANK OF INDIA(607115)
71 MAILAM TN-04-011-002-002/884
(ALAGRAMAM) 		2904011000NRG23210320234883497 22/03/2023 Omauval 2904011WL143946 Omauval 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Omauval CENTRAL BANK OF INDIA(607115)
72 MAILAM TN-04-011-002-002/888
(ALAGRAMAM) 		2904011000NRG23210320234883498 22/03/2023 muniammal 2904011WL143946 muniammal 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 muniammal CENTRAL BANK OF INDIA(607115)
73 MAILAM TN-04-011-002-002/890
(ALAGRAMAM) 		2904011000NRG23210320234883499 22/03/2023 Pakiam 2904011WL143946 Pakiam 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Pakiam CENTRAL BANK OF INDIA(607115)
74 MAILAM TN-04-011-002-002/891
(ALAGRAMAM) 		2904011000NRG23210320234883500 22/03/2023 Mohandas 2904011WL143946 Mohandas 00089 CBIN0281009 800 800 Processed 30/03/2023 025730457 Mohandas CENTRAL BANK OF INDIA(607115)
75 MAILAM TN-04-011-002-002/892-A
(ALAGRAMAM) 		2904011000NRG23210320234883501 22/03/2023 Munusami 2904011WL143946 Munusami 00089 CBIN0281009 1200 1200 Processed 31/03/2023 025730457 Munusami INDIA POST PAYMENTS BANK LIMITED(508528)
76 MAILAM TN-04-011-002-002/894
(ALAGRAMAM) 		2904011000NRG23210320234883502 22/03/2023 Bakkilyalakshmi 2904011WL143946 Bakkilyalakshmi 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Bakkilyalakshmi PALLAVAN GRAMA BANK(607052)
77 MAILAM TN-04-011-002-002/896-B
(ALAGRAMAM) 		2904011000NRG23210320234883503 22/03/2023 Sellammal 2904011WL143946 Sellammal 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Sellammal CENTRAL BANK OF INDIA(607115)
78 MAILAM TN-04-011-002-002/897-A
(ALAGRAMAM) 		2904011000NRG23210320234883504 22/03/2023 Muthammal 2904011WL143946 Muthammal 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Muthammal CENTRAL BANK OF INDIA(607115)
79 MAILAM TN-04-011-002-002/899
(ALAGRAMAM) 		2904011000NRG23210320234883505 22/03/2023 Vellachi 2904011WL143946 Vellachi 00089 CBIN0281009 1000 1000 Processed 30/03/2023 025730457 Vellachi CENTRAL BANK OF INDIA(607115)
80 MAILAM TN-04-011-002-002/901
(ALAGRAMAM) 		2904011000NRG23210320234883506 22/03/2023 yasothai 2904011WL143946 yasothai 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 yasothai CENTRAL BANK OF INDIA(607115)
81 MAILAM TN-04-011-002-002/902
(ALAGRAMAM) 		2904011000NRG23210320234883507 22/03/2023 Mariammal 2904011WL143946 Mariammal 00089 CBIN0281009 1000 1000 Processed 30/03/2023 025730457 Mariammal CENTRAL BANK OF INDIA(607115)
82 MAILAM TN-04-011-002-002/903
(ALAGRAMAM) 		2904011000NRG23210320234883508 22/03/2023 Anthoniammal 2904011WL143946 Anthoniammal 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Anthoniammal CENTRAL BANK OF INDIA(607115)
83 MAILAM TN-04-011-002-002/907-A
(ALAGRAMAM) 		2904011000NRG23210320234883509 22/03/2023 Kamaci 2904011WL143946 Kamaci 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Kamaci CENTRAL BANK OF INDIA(607115)
84 MAILAM TN-04-011-002-002/909
(ALAGRAMAM) 		2904011000NRG23210320234883510 22/03/2023 Amutha 2904011WL143946 Amutha 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Amutha CENTRAL BANK OF INDIA(607115)
85 MAILAM TN-04-011-002-002/912
(ALAGRAMAM) 		2904011000NRG23210320234883511 22/03/2023 Mala 2904011WL143946 Mala 00089 CBIN0281009 1200 1200 Processed 31/03/2023 025730457 Mala INDIAN BANK(607105)
86 MAILAM TN-04-011-002-002/913
(ALAGRAMAM) 		2904011000NRG23210320234883512 22/03/2023 Santhi 2904011WL143946 Santhi 00089 CBIN0281009 1000 1000 Processed 30/03/2023 025730457 Santhi CENTRAL BANK OF INDIA(607115)
87 MAILAM TN-04-011-002-002/915
(ALAGRAMAM) 		2904011000NRG23210320234883513 22/03/2023 Gomathi 2904011WL143946 Gomathi 00089 CBIN0281009 1000 1000 Processed 30/03/2023 025730457 Gomathi CANARA BANK(508532)
88 MAILAM TN-04-011-002-002/917
(ALAGRAMAM) 		2904011000NRG23210320234883514 22/03/2023 Muniyammal 2904011WL143946 Muniyammal 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Muniyammal CENTRAL BANK OF INDIA(607115)
89 MAILAM TN-04-011-002-002/921
(ALAGRAMAM) 		2904011000NRG23210320234883515 22/03/2023 Anjalai 2904011WL143946 Anjalai 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Anjalai CENTRAL BANK OF INDIA(607115)
90 MAILAM TN-04-011-002-002/928
(ALAGRAMAM) 		2904011000NRG23210320234883516 22/03/2023 Neermala 2904011WL143946 Neermala 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Neermala CENTRAL BANK OF INDIA(607115)
91 MAILAM TN-04-011-002-002/930-A
(ALAGRAMAM) 		2904011000NRG23210320234883517 22/03/2023 Jancerani 2904011WL143946 Jancerani 00089 CBIN0281009 800 800 Processed 30/03/2023 025730457 Jancerani CENTRAL BANK OF INDIA(607115)
92 MAILAM TN-04-011-002-002/931
(ALAGRAMAM) 		2904011000NRG23210320234883518 22/03/2023 Latha 2904011WL143946 Latha 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Latha CENTRAL BANK OF INDIA(607115)
93 MAILAM TN-04-011-002-002/932
(ALAGRAMAM) 		2904011000NRG23210320234883519 22/03/2023 Suguna 2904011WL143946 Suguna 00089 CBIN0281009 800 800 Processed 30/03/2023 025730457 Suguna CENTRAL BANK OF INDIA(607115)
94 MAILAM TN-04-011-002-002/934-A
(ALAGRAMAM) 		2904011000NRG23210320234883520 22/03/2023 Thulaci 2904011WL143946 Thulaci 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Thulaci CENTRAL BANK OF INDIA(607115)
95 MAILAM TN-04-011-002-002/936-A
(ALAGRAMAM) 		2904011000NRG23210320234883521 22/03/2023 Vijiayakumari 2904011WL143946 Vijiayakumari 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Vijiayakumari CENTRAL BANK OF INDIA(607115)
96 MAILAM TN-04-011-002-002/937
(ALAGRAMAM) 		2904011000NRG23210320234883522 22/03/2023 Devi 2904011WL143946 Devi 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Devi CENTRAL BANK OF INDIA(607115)
97 MAILAM TN-04-011-002-002/938-A
(ALAGRAMAM) 		2904011000NRG23210320234883523 22/03/2023 Pazali 2904011WL143946 Pazali 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Pazali CENTRAL BANK OF INDIA(607115)
98 MAILAM TN-04-011-002-002/939-A
(ALAGRAMAM) 		2904011000NRG23210320234883524 22/03/2023 Malar 2904011WL143946 Malar 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Malar CENTRAL BANK OF INDIA(607115)
99 MAILAM TN-04-011-002-002/955-A
(ALAGRAMAM) 		2904011000NRG23210320234883525 22/03/2023 Pichai 2904011WL143946 Pichai 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Pichai CENTRAL BANK OF INDIA(607115)
100 MAILAM TN-04-011-002-002/958
(ALAGRAMAM) 		2904011000NRG23210320234883526 22/03/2023 Ragini 2904011WL143946 Ragini 00089 CBIN0281009 1000 1000 Processed 31/03/2023 025730457 Ragini INDIA POST PAYMENTS BANK LIMITED(508528)
101 MAILAM TN-04-011-002-002/995-B
(ALAGRAMAM) 		2904011000NRG23210320234883528 22/03/2023 Eakavalli 2904011WL143946 Eakavalli 00089 CBIN0281009 800 800 Processed 30/03/2023 025730457 Eakavalli CENTRAL BANK OF INDIA(607115)
102 MAILAM TN-04-011-002-002/996
(ALAGRAMAM) 		2904011000NRG23210320234883529 22/03/2023 Andal 2904011WL143946 Andal 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Andal CENTRAL BANK OF INDIA(607115)
103 MAILAM TN-04-011-002-002/997
(ALAGRAMAM) 		2904011000NRG23210320234883530 22/03/2023 Sucila 2904011WL143946 Sucila 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Sucila CENTRAL BANK OF INDIA(607115)
104 MAILAM TN-04-011-002-002/998
(ALAGRAMAM) 		2904011000NRG23210320234883531 22/03/2023 Sarathammal 2904011WL143946 Sarathammal 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Sarathammal CENTRAL BANK OF INDIA(607115)
SubTotal 114800 114800
105 MAILAM TN-04-011-002-002/1097
(ALAGRAMAM) 		2904011000NRG23210320234883425 22/03/2023 Sasikala 2904011WL143946 Sasikala 00089 CBIN0282413 1200 1200 Processed 30/03/2023 025730457 Sasikala CENTRAL BANK OF INDIA(607115)
106 MAILAM TN-04-011-002-002/1158-A
(ALAGRAMAM) 		2904011000NRG23210320234883432 22/03/2023 Dhanalakshmi 2904011WL143946 Dhanalakshmi 00089 CBIN0282413 1000 1000 Processed 30/03/2023 025730457 Dhanalakshmi CENTRAL BANK OF INDIA(607115)
107 MAILAM TN-04-011-002-002/1497
(ALAGRAMAM) 		2904011000NRG23210320234883445 22/03/2023 RUKKUMANI 2904011WL143946 RUKKUMANI 00089 CBIN0282413 1000 1000 Processed 31/03/2023 025730457 RUKKUMANI INDIA POST PAYMENTS BANK LIMITED(508528)
108 MAILAM TN-04-011-002-002/1701
(ALAGRAMAM) 		2904011000NRG23210320234883446 22/03/2023 SATHIYAMOORTHI 2904011WL143946 SATHIYAMOORTHI 00089 CBIN0282413 1000 1000 Processed 30/03/2023 025730457 SATHIYAMOORTHI CANARA BANK(508532)
109 MAILAM TN-04-011-002-002/612
(ALAGRAMAM) 		2904011000NRG23210320234883451 22/03/2023 Egammal 2904011WL143946 Egammal 00089 CBIN0282413 1200 1200 Rejected 31/03/2023 025730457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
110 MAILAM TN-04-011-002-002/788
(ALAGRAMAM) 		2904011000NRG23210320234883484 22/03/2023 Dheivannai 2904011WL143946 Dheivannai 00089 CBIN0282413 1200 1200 Processed 30/03/2023 025730457 Dheivannai CENTRAL BANK OF INDIA(607115)
SubTotal 6600 6600
Total 121400 121400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_220323APB_FTO_1679951 Central Bank Of India CBIN0281009 RETTANAI 114800
2 MAILAM TN2904011_220323APB_FTO_1679951 Central Bank Of India CBIN0282413 KOOTERIPATTU 6600

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