Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:14:56 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_270323APB_FTO_1699869
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-04-011-012-012/484
(KATTUSIVIRI) 		2904011000NRG23270320235065423 27/03/2023 Marisamy 2904011WL147109 Marisamy 00078 CNRB0016402 1000 1000 Processed 31/03/2023 025730481 Marisamy CANARA BANK(508532)
2 MAILAM TN-04-011-012-012/564
(KATTUSIVIRI) 		2904011000NRG23270320235065456 27/03/2023 Jayaraman 2904011WL147109 Jayaraman 00078 CNRB0016402 1000 1000 Processed 31/03/2023 025730481 Jayaraman CANARA BANK(508532)
SubTotal 2000 2000
3 MAILAM TN-04-011-012-012/428
(KATTUSIVIRI) 		2904011000NRG23270320235065410 27/03/2023 murthi 2904011WL147109 murthi 00415 SBIN0000929 1000 1000 Processed 31/03/2023 025730481 murthi INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAILAM TN-04-011-012-012/545
(KATTUSIVIRI) 		2904011000NRG23270320235065445 27/03/2023 Malathi 2904011WL147109 Malathi 00415 SBIN0000929 1000 1000 Processed 31/03/2023 025730481 Malathi STATE BANK OF INDIA(508548)
5 MAILAM TN-04-011-012-012/547
(KATTUSIVIRI) 		2904011000NRG23270320235065447 27/03/2023 Sathiya 2904011WL147109 Sathiya 00415 SBIN0000929 1000 1000 Processed 31/03/2023 025730481 Sathiya UNION BANK OF INDIA(508500)
6 MAILAM TN-04-011-012-012/548
(KATTUSIVIRI) 		2904011000NRG23270320235065448 27/03/2023 Kavidha 2904011WL147109 Kavidha 00415 SBIN0000929 1000 1000 Processed 31/03/2023 025730481 Kavidha STATE BANK OF INDIA(508548)
7 MAILAM TN-04-011-012-012/550
(KATTUSIVIRI) 		2904011000NRG23270320235065450 27/03/2023 Tamizharuvi 2904011WL147109 Tamizharuvi 00415 SBIN0000929 1000 1000 Processed 31/03/2023 025730481 Tamizharuvi INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAILAM TN-04-011-012-012/558
(KATTUSIVIRI) 		2904011000NRG23270320235065451 27/03/2023 Lingeswari 2904011WL147109 Lingeswari 00415 SBIN0000929 1000 1000 Processed 31/03/2023 025730481 Lingeswari STATE BANK OF INDIA(508548)
9 MAILAM TN-04-011-012-012/559
(KATTUSIVIRI) 		2904011000NRG23270320235065452 27/03/2023 Jayasutha 2904011WL147109 Jayasutha 00415 SBIN0000929 1000 1000 Processed 31/03/2023 025730481 Jayasutha INDIAN BANK(607105)
10 MAILAM TN-04-011-012-012/561
(KATTUSIVIRI) 		2904011000NRG23270320235065454 27/03/2023 REKA 2904011WL147109 REKA 00415 SBIN0000929 1000 1000 Processed 31/03/2023 025730481 REKA INDIAN BANK(607105)
11 MAILAM TN-04-011-012-012/563
(KATTUSIVIRI) 		2904011000NRG23270320235065455 27/03/2023 Lakshmi 2904011WL147109 Lakshmi 00415 SBIN0000929 1000 1000 Processed 31/03/2023 025730481 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAILAM TN-04-011-012-012/569
(KATTUSIVIRI) 		2904011000NRG23270320235065457 27/03/2023 Dhanalakshmi 2904011WL147109 Dhanalakshmi 00415 SBIN0000929 1000 1000 Processed 31/03/2023 025730481 Dhanalakshmi INDIAN BANK(607105)
13 MAILAM TN-04-011-012-012/575
(KATTUSIVIRI) 		2904011000NRG23270320235065459 27/03/2023 Sangeetha 2904011WL147109 Sangeetha 00415 SBIN0000929 1000 1000 Processed 31/03/2023 025730481 Sangeetha STATE BANK OF INDIA(508548)
14 MAILAM TN-04-011-012-012/577
(KATTUSIVIRI) 		2904011000NRG23270320235065460 27/03/2023 Santhiya 2904011WL147109 Santhiya 00415 SBIN0000929 1000 1000 Processed 31/03/2023 025730481 Santhiya CANARA BANK(508532)
15 MAILAM TN-04-011-012-012/580
(KATTUSIVIRI) 		2904011000NRG23270320235065463 27/03/2023 Kanchana 2904011WL147109 Kanchana 00415 SBIN0000929 800 800 Processed 31/03/2023 025730481 Kanchana CANARA BANK(508532)
16 MAILAM TN-04-011-012-012/581
(KATTUSIVIRI) 		2904011000NRG23270320235065464 27/03/2023 Lakshmi 2904011WL147109 Lakshmi 00415 SBIN0000929 600 600 Processed 31/03/2023 025730481 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAILAM TN-04-011-012-012/590
(KATTUSIVIRI) 		2904011000NRG23270320235065467 27/03/2023 Subashni 2904011WL147109 Subashni 00415 SBIN0000929 1000 1000 Processed 31/03/2023 025730481 Subashni STATE BANK OF INDIA(508548)
18 MAILAM TN-04-011-012-012/592
(KATTUSIVIRI) 		2904011000NRG23270320235065468 27/03/2023 Dhanaselvi 2904011WL147109 Dhanaselvi 00415 SBIN0000929 1000 1000 Processed 31/03/2023 025730481 Dhanaselvi INDIAN BANK(607105)
19 MAILAM TN-04-011-012-012/593
(KATTUSIVIRI) 		2904011000NRG23270320235065469 27/03/2023 Mennala 2904011WL147109 Mennala 00415 SBIN0000929 1000 1000 Processed 31/03/2023 025730481 Mennala INDIAN BANK(607105)
20 MAILAM TN-04-011-012-012/80
(KATTUSIVIRI) 		2904011000NRG23270320235065482 27/03/2023 Elumalai 2904011WL147109 Elumalai 00415 SBIN0000929 200 200 Processed 30/03/2023 025730481 Elumalai KARUR VYSA BANK(607100)
SubTotal 16600 16600
21 MAILAM TN-04-011-012-012/546
(KATTUSIVIRI) 		2904011000NRG23270320235065446 27/03/2023 Jamuna 2904011WL147109 Jamuna 00415 SBIN0005635 1000 1000 Processed 31/03/2023 025730481 Jamuna STATE BANK OF INDIA(508548)
SubTotal 1000 1000
22 MAILAM TN-04-011-012-012/578
(KATTUSIVIRI) 		2904011000NRG23270320235065461 27/03/2023 Chandralekha 2904011WL147109 Chandralekha 00415 SBIN0071004 1000 1000 Processed 31/03/2023 025730481 Chandralekha INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1000 1000
23 MAILAM TN-04-011-012-012/416
(KATTUSIVIRI) 		2904011000NRG23270320235065406 27/03/2023 Elumalai 2904011WL147109 Elumalai 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025730481 Elumalai CANARA BANK(508532)
24 MAILAM TN-04-011-012-012/42
(KATTUSIVIRI) 		2904011000NRG23270320235065407 27/03/2023 PACHAIYAMMAL 2904011WL147109 PACHAIYAMMAL 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025730481 PACHAIYAMMAL UNION BANK OF INDIA(508500)
25 MAILAM TN-04-011-012-012/422
(KATTUSIVIRI) 		2904011000NRG23270320235065408 27/03/2023 Mangalakshmi 2904011WL147109 Mangalakshmi 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025730481 Mangalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
26 MAILAM TN-04-011-012-012/425
(KATTUSIVIRI) 		2904011000NRG23270320235065409 27/03/2023 Saroja 2904011WL147109 Saroja 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025730481 Saroja CANARA BANK(508532)
27 MAILAM TN-04-011-012-012/429
(KATTUSIVIRI) 		2904011000NRG23270320235065411 27/03/2023 Poogothai 2904011WL147109 Poogothai 00468 UBIN0555924 1000 1000 Processed 30/03/2023 025730481 Poogothai IDFC BANK LIMITED(608117)
28 MAILAM TN-04-011-012-012/43
(KATTUSIVIRI) 		2904011000NRG23270320235065412 27/03/2023 seetha 2904011WL147109 seetha 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025730481 seetha INDIA POST PAYMENTS BANK LIMITED(508528)
29 MAILAM TN-04-011-012-012/432
(KATTUSIVIRI) 		2904011000NRG23270320235065413 27/03/2023 Amsa 2904011WL147109 Amsa 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025730481 Amsa UNION BANK OF INDIA(508500)
30 MAILAM TN-04-011-012-012/445-A
(KATTUSIVIRI) 		2904011000NRG23270320235065414 27/03/2023 Karpagavelli 2904011WL147109 Karpagavelli 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025730481 Karpagavelli UNION BANK OF INDIA(508500)
31 MAILAM TN-04-011-012-012/449
(KATTUSIVIRI) 		2904011000NRG23270320235065415 27/03/2023 Sathiya 2904011WL147109 Sathiya 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025730481 Sathiya UNION BANK OF INDIA(508500)
32 MAILAM TN-04-011-012-012/452
(KATTUSIVIRI) 		2904011000NRG23270320235065416 27/03/2023 Janagi 2904011WL147109 Janagi 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025730481 Janagi UNION BANK OF INDIA(508500)
33 MAILAM TN-04-011-012-012/454-A
(KATTUSIVIRI) 		2904011000NRG23270320235065417 27/03/2023 Ganthimathi 2904011WL147109 Ganthimathi 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025730481 Ganthimathi UNION BANK OF INDIA(508500)
34 MAILAM TN-04-011-012-012/459-A
(KATTUSIVIRI) 		2904011000NRG23270320235065418 27/03/2023 Santhi 2904011WL147109 Santhi 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025730481 Santhi UNION BANK OF INDIA(508500)
35 MAILAM TN-04-011-012-012/46
(KATTUSIVIRI) 		2904011000NRG23270320235065419 27/03/2023 rangammal 2904011WL147109 rangammal 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025730481 rangammal UNION BANK OF INDIA(508500)
36 MAILAM TN-04-011-012-012/462-B
(KATTUSIVIRI) 		2904011000NRG23270320235065420 27/03/2023 Buvaneshvary 2904011WL147109 Buvaneshvary 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025730481 Buvaneshvary UNION BANK OF INDIA(508500)
37 MAILAM TN-04-011-012-012/465-A
(KATTUSIVIRI) 		2904011000NRG23270320235065421 27/03/2023 Kuppusamy 2904011WL147109 Kuppusamy 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025730481 Kuppusamy CANARA BANK(508532)
38 MAILAM TN-04-011-012-012/479
(KATTUSIVIRI) 		2904011000NRG23270320235065422 27/03/2023 Yasothi 2904011WL147109 Yasothi 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025730481 Yasothi UNION BANK OF INDIA(508500)
39 MAILAM TN-04-011-012-012/485-A
(KATTUSIVIRI) 		2904011000NRG23270320235065424 27/03/2023 Andal 2904011WL147109 Andal 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025730481 Andal UNION BANK OF INDIA(508500)
40 MAILAM TN-04-011-012-012/488
(KATTUSIVIRI) 		2904011000NRG23270320235065425 27/03/2023 Suguna 2904011WL147109 Suguna 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025730481 Suguna UNION BANK OF INDIA(508500)
41 MAILAM TN-04-011-012-012/489
(KATTUSIVIRI) 		2904011000NRG23270320235065426 27/03/2023 Sacikala 2904011WL147109 Sacikala 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025730481 Sacikala UNION BANK OF INDIA(508500)
42 MAILAM TN-04-011-012-012/49
(KATTUSIVIRI) 		2904011000NRG23270320235065427 27/03/2023 Sengamalam 2904011WL147109 Sengamalam 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025730481 Sengamalam UNION BANK OF INDIA(508500)
43 MAILAM TN-04-011-012-012/494
(KATTUSIVIRI) 		2904011000NRG23270320235065428 27/03/2023 Parvathi 2904011WL147109 Parvathi 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025730481 Parvathi CANARA BANK(508532)
44 MAILAM TN-04-011-012-012/495
(KATTUSIVIRI) 		2904011000NRG23270320235065429 27/03/2023 Thangam 2904011WL147109 Thangam 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025730481 Thangam UNION BANK OF INDIA(508500)
45 MAILAM TN-04-011-012-012/5
(KATTUSIVIRI) 		2904011000NRG23270320235065430 27/03/2023 Anjanadevi 2904011WL147109 Anjanadevi 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025730481 Anjanadevi UNION BANK OF INDIA(508500)
46 MAILAM TN-04-011-012-012/510
(KATTUSIVIRI) 		2904011000NRG23270320235065431 27/03/2023 Lakshmi 2904011WL147109 Lakshmi 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025730481 Lakshmi UNION BANK OF INDIA(508500)
47 MAILAM TN-04-011-012-012/512
(KATTUSIVIRI) 		2904011000NRG23270320235065432 27/03/2023 Annapoorani 2904011WL147109 Annapoorani 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025730481 Annapoorani UNION BANK OF INDIA(508500)
48 MAILAM TN-04-011-012-012/514
(KATTUSIVIRI) 		2904011000NRG23270320235065433 27/03/2023 Vijayalakshmi 2904011WL147109 Vijayalakshmi 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025730481 Vijayalakshmi UNION BANK OF INDIA(508500)
49 MAILAM TN-04-011-012-012/515
(KATTUSIVIRI) 		2904011000NRG23270320235065434 27/03/2023 Malarkodi 2904011WL147109 Malarkodi 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025730481 Malarkodi UNION BANK OF INDIA(508500)
50 MAILAM TN-04-011-012-012/516
(KATTUSIVIRI) 		2904011000NRG23270320235065435 27/03/2023 Rasammal 2904011WL147109 Rasammal 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025730481 Rasammal UNION BANK OF INDIA(508500)
51 MAILAM TN-04-011-012-012/518
(KATTUSIVIRI) 		2904011000NRG23270320235065436 27/03/2023 Muthulakshmi 2904011WL147109 Muthulakshmi 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025730481 Muthulakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
52 MAILAM TN-04-011-012-012/520
(KATTUSIVIRI) 		2904011000NRG23270320235065437 27/03/2023 Praveenkumar 2904011WL147109 Praveenkumar 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025730481 Praveenkumar UNION BANK OF INDIA(508500)
53 MAILAM TN-04-011-012-012/522
(KATTUSIVIRI) 		2904011000NRG23270320235065438 27/03/2023 kanniyammal 2904011WL147109 kanniyammal 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025730481 kanniyammal CANARA BANK(508532)
54 MAILAM TN-04-011-012-012/523
(KATTUSIVIRI) 		2904011000NRG23270320235065439 27/03/2023 Jayanthi 2904011WL147109 Jayanthi 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025730481 Jayanthi INDIAN BANK(607105)
55 MAILAM TN-04-011-012-012/524
(KATTUSIVIRI) 		2904011000NRG23270320235065440 27/03/2023 Suganya 2904011WL147109 Suganya 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025730481 Suganya INDIA POST PAYMENTS BANK LIMITED(508528)
56 MAILAM TN-04-011-012-012/525
(KATTUSIVIRI) 		2904011000NRG23270320235065441 27/03/2023 Nithyavathi 2904011WL147109 Nithyavathi 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025730481 Nithyavathi CANARA BANK(508532)
57 MAILAM TN-04-011-012-012/534
(KATTUSIVIRI) 		2904011000NRG23270320235065442 27/03/2023 Poongodi 2904011WL147109 Poongodi 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025730481 Poongodi INDIA POST PAYMENTS BANK LIMITED(508528)
58 MAILAM TN-04-011-012-012/537
(KATTUSIVIRI) 		2904011000NRG23270320235065443 27/03/2023 Banupriya 2904011WL147109 Banupriya 00468 UBIN0555924 1000 1000 Processed 30/03/2023 025730481 Banupriya CENTRAL BANK OF INDIA(607115)
59 MAILAM TN-04-011-012-012/54
(KATTUSIVIRI) 		2904011000NRG23270320235065444 27/03/2023 Irusammal 2904011WL147109 Irusammal 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025730481 Irusammal CANARA BANK(508532)
60 MAILAM TN-04-011-012-012/55
(KATTUSIVIRI) 		2904011000NRG23270320235065449 27/03/2023 Alamelu 2904011WL147109 Alamelu 00468 UBIN0555924 1000 1000 Rejected 31/03/2023 025730481 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
61 MAILAM TN-04-011-012-012/56
(KATTUSIVIRI) 		2904011000NRG23270320235065453 27/03/2023 Sathera 2904011WL147109 Sathera 00468 UBIN0555924 600 600 Processed 31/03/2023 025730481 Sathera UNION BANK OF INDIA(508500)
62 MAILAM TN-04-011-012-012/57
(KATTUSIVIRI) 		2904011000NRG23270320235065458 27/03/2023 PAVUNUAMMAL 2904011WL147109 PAVUNUAMMAL 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025730481 PAVUNUAMMAL UNION BANK OF INDIA(508500)
63 MAILAM TN-04-011-012-012/583
(KATTUSIVIRI) 		2904011000NRG23270320235065465 27/03/2023 Kamaleshwari 2904011WL147109 Kamaleshwari 00468 UBIN0555924 600 600 Processed 31/03/2023 025730481 Kamaleshwari UNION BANK OF INDIA(508500)
64 MAILAM TN-04-011-012-012/59
(KATTUSIVIRI) 		2904011000NRG23270320235065466 27/03/2023 GOVINDAMMAL 2904011WL147109 GOVINDAMMAL 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025730481 GOVINDAMMAL CANARA BANK(508532)
65 MAILAM TN-04-011-012-012/594
(KATTUSIVIRI) 		2904011000NRG23270320235065470 27/03/2023 mari 2904011WL147109 mari 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025730481 mari CANARA BANK(508532)
66 MAILAM TN-04-011-012-012/6
(KATTUSIVIRI) 		2904011000NRG23270320235065471 27/03/2023 MARIYAMMAL 2904011WL147109 MARIYAMMAL 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025730481 MARIYAMMAL CANARA BANK(508532)
67 MAILAM TN-04-011-012-012/60
(KATTUSIVIRI) 		2904011000NRG23270320235065472 27/03/2023 JOTHI 2904011WL147109 JOTHI 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025730481 JOTHI STATE BANK OF INDIA(508548)
68 MAILAM TN-04-011-012-012/61
(KATTUSIVIRI) 		2904011000NRG23270320235065473 27/03/2023 Vallachi 2904011WL147109 Vallachi 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025730481 Vallachi UNION BANK OF INDIA(508500)
69 MAILAM TN-04-011-012-012/64
(KATTUSIVIRI) 		2904011000NRG23270320235065474 27/03/2023 Kamachi 2904011WL147109 Kamachi 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025730481 Kamachi CANARA BANK(508532)
70 MAILAM TN-04-011-012-012/66
(KATTUSIVIRI) 		2904011000NRG23270320235065475 27/03/2023 KUPPU 2904011WL147109 KUPPU 00468 UBIN0555924 800 800 Processed 31/03/2023 025730481 KUPPU UNION BANK OF INDIA(508500)
71 MAILAM TN-04-011-012-012/72
(KATTUSIVIRI) 		2904011000NRG23270320235065476 27/03/2023 Angammal 2904011WL147109 Angammal 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025730481 Angammal UNION BANK OF INDIA(508500)
72 MAILAM TN-04-011-012-012/74
(KATTUSIVIRI) 		2904011000NRG23270320235065477 27/03/2023 PONNIAMMAL 2904011WL147109 PONNIAMMAL 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025730481 PONNIAMMAL UNION BANK OF INDIA(508500)
73 MAILAM TN-04-011-012-012/75
(KATTUSIVIRI) 		2904011000NRG23270320235065478 27/03/2023 RAJGOPAL 2904011WL147109 RAJGOPAL 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025730481 RAJGOPAL CANARA BANK(508532)
74 MAILAM TN-04-011-012-012/76
(KATTUSIVIRI) 		2904011000NRG23270320235065479 27/03/2023 PONNAMMAL 2904011WL147109 PONNAMMAL 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025730481 PONNAMMAL UNION BANK OF INDIA(508500)
75 MAILAM TN-04-011-012-012/77
(KATTUSIVIRI) 		2904011000NRG23270320235065480 27/03/2023 Ranganathan 2904011WL147109 Ranganathan 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025730481 Ranganathan CANARA BANK(508532)
76 MAILAM TN-04-011-012-012/78
(KATTUSIVIRI) 		2904011000NRG23270320235065481 27/03/2023 Ponnurangam 2904011WL147109 Ponnurangam 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025730481 Ponnurangam UNION BANK OF INDIA(508500)
77 MAILAM TN-04-011-012-012/81
(KATTUSIVIRI) 		2904011000NRG23270320235065483 27/03/2023 EGAMBARI 2904011WL147109 EGAMBARI 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025730481 EGAMBARI UNION BANK OF INDIA(508500)
78 MAILAM TN-04-011-012-012/82
(KATTUSIVIRI) 		2904011000NRG23270320235065484 27/03/2023 BHUVANESHWARI 2904011WL147109 BHUVANESHWARI 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025730481 BHUVANESHWARI UNION BANK OF INDIA(508500)
79 MAILAM TN-04-011-012-012/89
(KATTUSIVIRI) 		2904011000NRG23270320235065485 27/03/2023 Kundamani 2904011WL147109 Kundamani 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025730481 Kundamani UNION BANK OF INDIA(508500)
80 MAILAM TN-04-011-012-012/9
(KATTUSIVIRI) 		2904011000NRG23270320235065486 27/03/2023 Venniammal 2904011WL147109 Venniammal 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025730481 Venniammal UNION BANK OF INDIA(508500)
81 MAILAM TN-04-011-012-012/90
(KATTUSIVIRI) 		2904011000NRG23270320235065487 27/03/2023 Devika 2904011WL147109 Devika 00468 UBIN0555924 1000 1000 Processed 31/03/2023 025730481 Devika CANARA BANK(508532)
SubTotal 58000 58000
Total 78600 78600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_270323APB_FTO_1699869 Canara Bank CNRB0016402 TINDIVANAM II 2000
2 MAILAM TN2904011_270323APB_FTO_1699869 State Bank of India SBIN0000929 TINDIVANAM 16600
3 MAILAM TN2904011_270323APB_FTO_1699869 State Bank of India SBIN0005635 MAILAM 1000
4 MAILAM TN2904011_270323APB_FTO_1699869 State Bank of India SBIN0071004 TINDIVANAM 1000
5 MAILAM TN2904011_270323APB_FTO_1699869 Union Bank of India UBIN0555924 Tindivanam 58000

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