Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:50:40 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_270123APB_FTO_1491124
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-04-011-001-001/100
(AGOOR) 		2904011000NRG23270120234004621 27/01/2023 PAVANI 2904011WL125968 PAVANI 00409 SIBL0000288 1200 1200 Processed 02/02/2023 037290754 PAVANI SOUTH INDIAN BANK(607167)
2 MAILAM TN-04-011-001-001/102
(AGOOR) 		2904011000NRG23270120234004622 27/01/2023 Navammal 2904011WL125968 Navammal 00409 SIBL0000288 1200 1200 Processed 02/02/2023 037290754 Navammal UNION BANK OF INDIA(508500)
3 MAILAM TN-04-011-001-001/104
(AGOOR) 		2904011000NRG23270120234004623 27/01/2023 Ratha 2904011WL125968 Ratha 00409 SIBL0000288 1200 1200 Processed 02/02/2023 037290754 Ratha SOUTH INDIAN BANK(607167)
4 MAILAM TN-04-011-001-001/111
(AGOOR) 		2904011000NRG23270120234004624 27/01/2023 anbuazagan 2904011WL125968 anbuazagan 00409 SIBL0000288 1686 1686 Processed 02/02/2023 037290754 anbuazagan SOUTH INDIAN BANK(607167)
5 MAILAM TN-04-011-001-001/116
(AGOOR) 		2904011000NRG23270120234004625 27/01/2023 Apuravm 2904011WL125968 Apuravm 00409 SIBL0000288 1200 1200 Processed 02/02/2023 037290754 Apuravm SOUTH INDIAN BANK(607167)
6 MAILAM TN-04-011-001-001/119
(AGOOR) 		2904011000NRG23270120234004626 27/01/2023 JAYAGANDHI 2904011WL125968 JAYAGANDHI 00409 SIBL0000288 1200 1200 Processed 03/02/2023 037290754 JAYAGANDHI INDIAN BANK(607105)
7 MAILAM TN-04-011-001-001/126
(AGOOR) 		2904011000NRG23270120234004627 27/01/2023 Vimala 2904011WL125968 Vimala 00409 SIBL0000288 1200 1200 Processed 02/02/2023 037290754 Vimala SOUTH INDIAN BANK(607167)
8 MAILAM TN-04-011-001-001/132
(AGOOR) 		2904011000NRG23270120234004628 27/01/2023 Mangaligam 2904011WL125968 Mangaligam 00409 SIBL0000288 1686 1686 Processed 02/02/2023 037290754 Mangaligam UNION BANK OF INDIA(508500)
9 MAILAM TN-04-011-001-001/133
(AGOOR) 		2904011000NRG23270120234004629 27/01/2023 INTHERANI 2904011WL125968 INTHERANI 00409 SIBL0000288 1200 1200 Processed 02/02/2023 037290754 INTHERANI SOUTH INDIAN BANK(607167)
10 MAILAM TN-04-011-001-001/134
(AGOOR) 		2904011000NRG23270120234004630 27/01/2023 UANNAMALI 2904011WL125968 UANNAMALI 00409 SIBL0000288 1200 1200 Processed 02/02/2023 037290754 UANNAMALI SOUTH INDIAN BANK(607167)
11 MAILAM TN-04-011-001-001/137
(AGOOR) 		2904011000NRG23270120234004631 27/01/2023 EANTHARANI 2904011WL125968 EANTHARANI 00409 SIBL0000288 1200 1200 Processed 02/02/2023 037290754 EANTHARANI STATE BANK OF INDIA(508548)
12 MAILAM TN-04-011-001-001/139
(AGOOR) 		2904011000NRG23270120234004632 27/01/2023 MUNEYAMMAL 2904011WL125968 MUNEYAMMAL 00409 SIBL0000288 1200 1200 Processed 02/02/2023 037290754 MUNEYAMMAL SOUTH INDIAN BANK(607167)
13 MAILAM TN-04-011-001-001/141
(AGOOR) 		2904011000NRG23270120234004633 27/01/2023 bala 2904011WL125968 bala 00409 SIBL0000288 1200 1200 Processed 03/02/2023 037290754 bala INDIAN BANK(607105)
14 MAILAM TN-04-011-001-001/142
(AGOOR) 		2904011000NRG23270120234004634 27/01/2023 Meenaci 2904011WL125968 Meenaci 00409 SIBL0000288 1686 1686 Processed 02/02/2023 037290754 Meenaci SOUTH INDIAN BANK(607167)
15 MAILAM TN-04-011-001-001/144
(AGOOR) 		2904011000NRG23270120234004635 27/01/2023 jagathemmpal 2904011WL125968 jagathemmpal 00409 SIBL0000288 1200 1200 Processed 02/02/2023 037290754 jagathemmpal SOUTH INDIAN BANK(607167)
16 MAILAM TN-04-011-001-001/146
(AGOOR) 		2904011000NRG23270120234004636 27/01/2023 AMMUTHA 2904011WL125968 AMMUTHA 00409 SIBL0000288 1200 1200 Processed 02/02/2023 037290754 AMMUTHA SOUTH INDIAN BANK(607167)
17 MAILAM TN-04-011-001-001/148
(AGOOR) 		2904011000NRG23270120234004637 27/01/2023 Kavitha 2904011WL125968 Kavitha 00409 SIBL0000288 1200 1200 Processed 02/02/2023 037290754 Kavitha SOUTH INDIAN BANK(607167)
18 MAILAM TN-04-011-001-001/149
(AGOOR) 		2904011000NRG23270120234004638 27/01/2023 meena 2904011WL125968 meena 00409 SIBL0000288 1200 1200 Processed 03/02/2023 037290754 meena INDIA POST PAYMENTS BANK LIMITED(508528)
19 MAILAM TN-04-011-001-001/152
(AGOOR) 		2904011000NRG23270120234004639 27/01/2023 LAKSHMI 2904011WL125968 LAKSHMI 00409 SIBL0000288 1200 1200 Processed 02/02/2023 037290754 LAKSHMI SOUTH INDIAN BANK(607167)
20 MAILAM TN-04-011-001-001/155
(AGOOR) 		2904011000NRG23270120234004640 27/01/2023 JOTHI 2904011WL125968 JOTHI 00409 SIBL0000288 1200 1200 Processed 02/02/2023 037290754 JOTHI SOUTH INDIAN BANK(607167)
21 MAILAM TN-04-011-001-001/156
(AGOOR) 		2904011000NRG23270120234004641 27/01/2023 Jeyalakshmi 2904011WL125968 Jeyalakshmi 00409 SIBL0000288 1200 1200 Processed 03/02/2023 037290754 Jeyalakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAILAM TN-04-011-001-001/156
(AGOOR) 		2904011000NRG23270120234004642 27/01/2023 velayutham 2904011WL125968 velayutham 00409 SIBL0000288 1686 1686 Processed 02/02/2023 037290754 velayutham SOUTH INDIAN BANK(607167)
23 MAILAM TN-04-011-001-001/16
(AGOOR) 		2904011000NRG23270120234004643 27/01/2023 Thorikanu 2904011WL125968 Thorikanu 00409 SIBL0000288 1686 1686 Processed 02/02/2023 037290754 Thorikanu SOUTH INDIAN BANK(607167)
24 MAILAM TN-04-011-001-001/160
(AGOOR) 		2904011000NRG23270120234004644 27/01/2023 Ammavasan 2904011WL125968 Ammavasan 00409 SIBL0000288 1686 1686 Processed 02/02/2023 037290754 Ammavasan SOUTH INDIAN BANK(607167)
25 MAILAM TN-04-011-001-001/185
(AGOOR) 		2904011000NRG23270120234004646 27/01/2023 Aladiyan 2904011WL125968 Aladiyan 00409 SIBL0000288 1200 1200 Processed 02/02/2023 037290754 Aladiyan SOUTH INDIAN BANK(607167)
26 MAILAM TN-04-011-001-001/216
(AGOOR) 		2904011000NRG23270120234004647 27/01/2023 Umarani 2904011WL125968 Umarani 00409 SIBL0000288 1200 1200 Processed 02/02/2023 037290754 Umarani SOUTH INDIAN BANK(607167)
27 MAILAM TN-04-011-001-001/218
(AGOOR) 		2904011000NRG23270120234004648 27/01/2023 sivasankari 2904011WL125968 sivasankari 00409 SIBL0000288 1200 1200 Processed 02/02/2023 037290754 sivasankari SOUTH INDIAN BANK(607167)
28 MAILAM TN-04-011-001-001/230
(AGOOR) 		2904011000NRG23270120234004649 27/01/2023 Anjalidavi 2904011WL125968 Anjalidavi 00409 SIBL0000288 1200 1200 Processed 02/02/2023 037290754 Anjalidavi SOUTH INDIAN BANK(607167)
29 MAILAM TN-04-011-001-001/231
(AGOOR) 		2904011000NRG23270120234004650 27/01/2023 Manoraammal 2904011WL125968 Manoraammal 00409 SIBL0000288 1686 1686 Processed 02/02/2023 037290754 Manoraammal SOUTH INDIAN BANK(607167)
30 MAILAM TN-04-011-001-001/235
(AGOOR) 		2904011000NRG23270120234004651 27/01/2023 krishnavani 2904011WL125968 krishnavani 00409 SIBL0000288 1200 1200 Processed 02/02/2023 037290754 krishnavani SOUTH INDIAN BANK(607167)
31 MAILAM TN-04-011-001-001/236
(AGOOR) 		2904011000NRG23270120234004652 27/01/2023 MALAR 2904011WL125968 MALAR 00409 SIBL0000288 1200 1200 Processed 02/02/2023 037290754 MALAR SOUTH INDIAN BANK(607167)
32 MAILAM TN-04-011-001-001/238
(AGOOR) 		2904011000NRG23270120234004653 27/01/2023 navanetham 2904011WL125968 navanetham 00409 SIBL0000288 1200 1200 Processed 02/02/2023 037290754 navanetham SOUTH INDIAN BANK(607167)
33 MAILAM TN-04-011-001-001/240
(AGOOR) 		2904011000NRG23270120234004654 27/01/2023 parivathe 2904011WL125968 parivathe 00409 SIBL0000288 1200 1200 Processed 02/02/2023 037290754 parivathe STATE BANK OF INDIA(508548)
34 MAILAM TN-04-011-001-001/241
(AGOOR) 		2904011000NRG23270120234004655 27/01/2023 Muniammal 2904011WL125968 Muniammal 00409 SIBL0000288 1200 1200 Processed 02/02/2023 037290754 Muniammal SOUTH INDIAN BANK(607167)
35 MAILAM TN-04-011-001-001/245
(AGOOR) 		2904011000NRG23270120234004656 27/01/2023 LAKSHMI 2904011WL125968 LAKSHMI 00409 SIBL0000288 1200 1200 Processed 02/02/2023 037290754 LAKSHMI SOUTH INDIAN BANK(607167)
36 MAILAM TN-04-011-001-001/248
(AGOOR) 		2904011000NRG23270120234004657 27/01/2023 MUNUSAMY 2904011WL125968 MUNUSAMY 00409 SIBL0000288 1200 1200 Processed 02/02/2023 037290754 MUNUSAMY SOUTH INDIAN BANK(607167)
37 MAILAM TN-04-011-001-001/249
(AGOOR) 		2904011000NRG23270120234004658 27/01/2023 Puvaneshwari 2904011WL125968 Puvaneshwari 00409 SIBL0000288 1200 1200 Processed 02/02/2023 037290754 Puvaneshwari SOUTH INDIAN BANK(607167)
38 MAILAM TN-04-011-001-001/258
(AGOOR) 		2904011000NRG23270120234004659 27/01/2023 pathmavathi 2904011WL125968 pathmavathi 00409 SIBL0000288 1200 1200 Processed 02/02/2023 037290754 pathmavathi SOUTH INDIAN BANK(607167)
39 MAILAM TN-04-011-001-001/260
(AGOOR) 		2904011000NRG23270120234004660 27/01/2023 Kavitha 2904011WL125968 Kavitha 00409 SIBL0000288 1200 1200 Processed 02/02/2023 037290754 Kavitha UNION BANK OF INDIA(508500)
40 MAILAM TN-04-011-001-001/262
(AGOOR) 		2904011000NRG23270120234004661 27/01/2023 Davakoodi 2904011WL125968 Davakoodi 00409 SIBL0000288 1200 1200 Processed 02/02/2023 037290754 Davakoodi SOUTH INDIAN BANK(607167)
41 MAILAM TN-04-011-001-001/264
(AGOOR) 		2904011000NRG23270120234004662 27/01/2023 thelagam 2904011WL125968 thelagam 00409 SIBL0000288 1200 1200 Processed 02/02/2023 037290754 thelagam SOUTH INDIAN BANK(607167)
42 MAILAM TN-04-011-001-001/271
(AGOOR) 		2904011000NRG23270120234004663 27/01/2023 poiyathu 2904011WL125968 poiyathu 00409 SIBL0000288 1200 1200 Processed 02/02/2023 037290754 poiyathu SOUTH INDIAN BANK(607167)
43 MAILAM TN-04-011-001-001/272
(AGOOR) 		2904011000NRG23270120234004664 27/01/2023 SAGUNDHALA 2904011WL125968 SAGUNDHALA 00409 SIBL0000288 1200 1200 Processed 03/02/2023 037290754 SAGUNDHALA INDIAN BANK(607105)
44 MAILAM TN-04-011-001-001/273
(AGOOR) 		2904011000NRG23270120234004665 27/01/2023 Eattiyan 2904011WL125968 Eattiyan 00409 SIBL0000288 1200 1200 Processed 02/02/2023 037290754 Eattiyan SOUTH INDIAN BANK(607167)
45 MAILAM TN-04-011-001-001/277
(AGOOR) 		2904011000NRG23270120234004666 27/01/2023 MALAR 2904011WL125968 MALAR 00409 SIBL0000288 1200 1200 Processed 03/02/2023 037290754 MALAR INDIA POST PAYMENTS BANK LIMITED(508528)
46 MAILAM TN-04-011-001-001/287
(AGOOR) 		2904011000NRG23270120234004667 27/01/2023 DHANUSU 2904011WL125968 DHANUSU 00409 SIBL0000288 1200 1200 Processed 02/02/2023 037290754 DHANUSU SOUTH INDIAN BANK(607167)
47 MAILAM TN-04-011-001-001/290
(AGOOR) 		2904011000NRG23270120234004668 27/01/2023 thoppai 2904011WL125968 thoppai 00409 SIBL0000288 1200 1200 Processed 02/02/2023 037290754 thoppai SOUTH INDIAN BANK(607167)
48 MAILAM TN-04-011-001-001/306
(AGOOR) 		2904011000NRG23270120234004669 27/01/2023 santhi 2904011WL125968 santhi 00409 SIBL0000288 1200 1200 Processed 02/02/2023 037290754 santhi SOUTH INDIAN BANK(607167)
49 MAILAM TN-04-011-001-001/316
(AGOOR) 		2904011000NRG23270120234004670 27/01/2023 rajakumari 2904011WL125968 rajakumari 00409 SIBL0000288 1200 1200 Processed 02/02/2023 037290754 rajakumari SOUTH INDIAN BANK(607167)
50 MAILAM TN-04-011-001-001/337
(AGOOR) 		2904011000NRG23270120234004671 27/01/2023 Kashthuri 2904011WL125968 Kashthuri 00409 SIBL0000288 1200 1200 Processed 02/02/2023 037290754 Kashthuri SOUTH INDIAN BANK(607167)
51 MAILAM TN-04-011-001-001/338
(AGOOR) 		2904011000NRG23270120234004672 27/01/2023 kalyani 2904011WL125968 kalyani 00409 SIBL0000288 1200 1200 Processed 02/02/2023 037290754 kalyani SOUTH INDIAN BANK(607167)
52 MAILAM TN-04-011-001-001/340
(AGOOR) 		2904011000NRG23270120234004673 27/01/2023 kumari 2904011WL125968 kumari 00409 SIBL0000288 1200 1200 Processed 02/02/2023 037290754 kumari SOUTH INDIAN BANK(607167)
53 MAILAM TN-04-011-001-001/342
(AGOOR) 		2904011000NRG23270120234004674 27/01/2023 pathma 2904011WL125968 pathma 00409 SIBL0000288 1686 1686 Processed 02/02/2023 037290754 pathma SOUTH INDIAN BANK(607167)
54 MAILAM TN-04-011-001-001/346
(AGOOR) 		2904011000NRG23270120234004675 27/01/2023 RAJAMANI 2904011WL125968 RAJAMANI 00409 SIBL0000288 1686 1686 Processed 02/02/2023 037290754 RAJAMANI SOUTH INDIAN BANK(607167)
55 MAILAM TN-04-011-001-001/348
(AGOOR) 		2904011000NRG23270120234004676 27/01/2023 pachaiyammal 2904011WL125968 pachaiyammal 00409 SIBL0000288 1200 1200 Processed 02/02/2023 037290754 pachaiyammal SOUTH INDIAN BANK(607167)
56 MAILAM TN-04-011-001-001/349-A
(AGOOR) 		2904011000NRG23270120234004677 27/01/2023 ANUSUYA 2904011WL125968 ANUSUYA 00409 SIBL0000288 1200 1200 Processed 02/02/2023 037290754 ANUSUYA SOUTH INDIAN BANK(607167)
57 MAILAM TN-04-011-001-001/351
(AGOOR) 		2904011000NRG23270120234004678 27/01/2023 vanda 2904011WL125968 vanda 00409 SIBL0000288 1686 1686 Processed 02/02/2023 037290754 vanda UNION BANK OF INDIA(508500)
58 MAILAM TN-04-011-001-001/352
(AGOOR) 		2904011000NRG23270120234004679 27/01/2023 Chinnakuzhanthai 2904011WL125968 Chinnakuzhanthai 00409 SIBL0000288 1686 1686 Processed 02/02/2023 037290754 Chinnakuzhanthai STATE BANK OF INDIA(508548)
59 MAILAM TN-04-011-001-001/354
(AGOOR) 		2904011000NRG23270120234004680 27/01/2023 Amirtham 2904011WL125968 Amirtham 00409 SIBL0000288 1200 1200 Processed 02/02/2023 037290754 Amirtham SOUTH INDIAN BANK(607167)
60 MAILAM TN-04-011-001-001/358
(AGOOR) 		2904011000NRG23270120234004682 27/01/2023 anjuli 2904011WL125968 anjuli 00409 SIBL0000288 1200 1200 Processed 02/02/2023 037290754 anjuli SOUTH INDIAN BANK(607167)
61 MAILAM TN-04-011-001-001/36
(AGOOR) 		2904011000NRG23270120234004683 27/01/2023 Lalitha 2904011WL125968 Lalitha 00409 SIBL0000288 1200 1200 Processed 02/02/2023 037290754 Lalitha SOUTH INDIAN BANK(607167)
62 MAILAM TN-04-011-001-001/360
(AGOOR) 		2904011000NRG23270120234004684 27/01/2023 Davi 2904011WL125968 Davi 00409 SIBL0000288 1000 1000 Processed 02/02/2023 037290754 Davi SOUTH INDIAN BANK(607167)
63 MAILAM TN-04-011-001-001/367
(AGOOR) 		2904011000NRG23270120234004685 27/01/2023 Kupu 2904011WL125968 Kupu 00409 SIBL0000288 1200 1200 Processed 02/02/2023 037290754 Kupu SOUTH INDIAN BANK(607167)
64 MAILAM TN-04-011-001-001/367
(AGOOR) 		2904011000NRG23270120234004686 27/01/2023 Ranganathan 2904011WL125968 Ranganathan 00409 SIBL0000288 1200 1200 Processed 02/02/2023 037290754 Ranganathan SOUTH INDIAN BANK(607167)
65 MAILAM TN-04-011-001-001/368
(AGOOR) 		2904011000NRG23270120234004687 27/01/2023 Jayapal 2904011WL125968 Jayapal 00409 SIBL0000288 1200 1200 Processed 02/02/2023 037290754 Jayapal SOUTH INDIAN BANK(607167)
66 MAILAM TN-04-011-001-001/369
(AGOOR) 		2904011000NRG23270120234004688 27/01/2023 chinnakuznthi 2904011WL125968 chinnakuznthi 00409 SIBL0000288 1200 1200 Processed 03/02/2023 037290754 chinnakuznthi INDIAN BANK(607105)
67 MAILAM TN-04-011-001-001/382
(AGOOR) 		2904011000NRG23270120234004690 27/01/2023 Saiyathbashir 2904011WL125968 Saiyathbashir 00409 SIBL0000288 1405 1405 Processed 02/02/2023 037290754 Saiyathbashir STATE BANK OF INDIA(508548)
68 MAILAM TN-04-011-001-001/40
(AGOOR) 		2904011000NRG23270120234004691 27/01/2023 maragathavaille 2904011WL125968 maragathavaille 00409 SIBL0000288 1200 1200 Processed 02/02/2023 037290754 maragathavaille SOUTH INDIAN BANK(607167)
69 MAILAM TN-04-011-001-001/411
(AGOOR) 		2904011000NRG23270120234004692 27/01/2023 SUMATHI 2904011WL125968 SUMATHI 00409 SIBL0000288 1200 1200 Processed 03/02/2023 037290754 SUMATHI INDIA POST PAYMENTS BANK LIMITED(508528)
70 MAILAM TN-04-011-001-001/414
(AGOOR) 		2904011000NRG23270120234004693 27/01/2023 JANAGI 2904011WL125968 JANAGI 00409 SIBL0000288 1405 1405 Processed 02/02/2023 037290754 JANAGI STATE BANK OF INDIA(508548)
71 MAILAM TN-04-011-001-001/422
(AGOOR) 		2904011000NRG23270120234004694 27/01/2023 jaya 2904011WL125968 jaya 00409 SIBL0000288 1200 1200 Processed 03/02/2023 037290754 jaya INDIA POST PAYMENTS BANK LIMITED(508528)
72 MAILAM TN-04-011-001-001/424
(AGOOR) 		2904011000NRG23270120234004695 27/01/2023 SAGUNTHALA 2904011WL125968 SAGUNTHALA 00409 SIBL0000288 1405 1405 Processed 02/02/2023 037290754 SAGUNTHALA SOUTH INDIAN BANK(607167)
73 MAILAM TN-04-011-001-001/425
(AGOOR) 		2904011000NRG23270120234004696 27/01/2023 Selvi 2904011WL125968 Selvi 00409 SIBL0000288 1200 1200 Processed 02/02/2023 037290754 Selvi STATE BANK OF INDIA(508548)
74 MAILAM TN-04-011-001-001/427
(AGOOR) 		2904011000NRG23270120234004697 27/01/2023 Atharvizhi 2904011WL125968 Atharvizhi 00409 SIBL0000288 1200 1200 Processed 03/02/2023 037290754 Atharvizhi INDIAN BANK(607105)
75 MAILAM TN-04-011-001-001/43
(AGOOR) 		2904011000NRG23270120234004698 27/01/2023 ANJULI 2904011WL125968 ANJULI 00409 SIBL0000288 1200 1200 Processed 03/02/2023 037290754 ANJULI INDIAN BANK(607105)
76 MAILAM TN-04-011-001-001/435
(AGOOR) 		2904011000NRG23270120234004699 27/01/2023 Malar 2904011WL125968 Malar 00409 SIBL0000288 1124 1124 Processed 02/02/2023 037290754 Malar SOUTH INDIAN BANK(607167)
77 MAILAM TN-04-011-001-001/436
(AGOOR) 		2904011000NRG23270120234004700 27/01/2023 narayanasami 2904011WL125968 narayanasami 00409 SIBL0000288 1200 1200 Processed 02/02/2023 037290754 narayanasami SOUTH INDIAN BANK(607167)
78 MAILAM TN-04-011-001-001/44
(AGOOR) 		2904011000NRG23270120234004701 27/01/2023 ranganaygi 2904011WL125968 ranganaygi 00409 SIBL0000288 1405 1405 Processed 02/02/2023 037290754 ranganaygi STATE BANK OF INDIA(508548)
79 MAILAM TN-04-011-001-001/443
(AGOOR) 		2904011000NRG23270120234004702 27/01/2023 MAGEHSWARI 2904011WL125968 MAGEHSWARI 00409 SIBL0000288 1405 1405 Processed 02/02/2023 037290754 MAGEHSWARI SOUTH INDIAN BANK(607167)
80 MAILAM TN-04-011-001-001/444
(AGOOR) 		2904011000NRG23270120234004703 27/01/2023 MUTHU 2904011WL125968 MUTHU 00409 SIBL0000288 1200 1200 Processed 02/02/2023 037290754 MUTHU SOUTH INDIAN BANK(607167)
81 MAILAM TN-04-011-001-001/446
(AGOOR) 		2904011000NRG23270120234004704 27/01/2023 Anjalai 2904011WL125968 Anjalai 00409 SIBL0000288 1200 1200 Processed 02/02/2023 037290754 Anjalai SOUTH INDIAN BANK(607167)
82 MAILAM TN-04-011-001-001/447
(AGOOR) 		2904011000NRG23270120234004705 27/01/2023 ALAMALU 2904011WL125968 ALAMALU 00409 SIBL0000288 400 400 Processed 02/02/2023 037290754 ALAMALU SOUTH INDIAN BANK(607167)
83 MAILAM TN-04-011-001-001/450
(AGOOR) 		2904011000NRG23270120234004706 27/01/2023 Aladiyan 2904011WL125968 Aladiyan 00409 SIBL0000288 1200 1200 Processed 02/02/2023 037290754 Aladiyan SOUTH INDIAN BANK(607167)
84 MAILAM TN-04-011-001-001/460
(AGOOR) 		2904011000NRG23270120234004707 27/01/2023 kanniyammal 2904011WL125968 kanniyammal 00409 SIBL0000288 1000 1000 Processed 02/02/2023 037290754 kanniyammal SOUTH INDIAN BANK(607167)
85 MAILAM TN-04-011-001-001/519
(AGOOR) 		2904011000NRG23270120234004710 27/01/2023 Vasantha 2904011WL125968 Vasantha 00409 SIBL0000288 1200 1200 Processed 02/02/2023 037290754 Vasantha BANK OF BARODA(606985)
86 MAILAM TN-04-011-001-001/527
(AGOOR) 		2904011000NRG23270120234004711 27/01/2023 RAJAKALA 2904011WL125968 RAJAKALA 00409 SIBL0000288 1405 1405 Processed 02/02/2023 037290754 RAJAKALA SOUTH INDIAN BANK(607167)
87 MAILAM TN-04-011-001-001/531
(AGOOR) 		2904011000NRG23270120234004712 27/01/2023 Jaya 2904011WL125968 Jaya 00409 SIBL0000288 1200 1200 Processed 03/02/2023 037290754 Jaya INDIAN BANK(607105)
88 MAILAM TN-04-011-001-001/535
(AGOOR) 		2904011000NRG23270120234004713 27/01/2023 SHAILAJA 2904011WL125968 SHAILAJA 00409 SIBL0000288 1200 1200 Processed 02/02/2023 037290754 SHAILAJA SOUTH INDIAN BANK(607167)
89 MAILAM TN-04-011-001-001/536
(AGOOR) 		2904011000NRG23270120234004714 27/01/2023 VIJAYA 2904011WL125968 VIJAYA 00409 SIBL0000288 1200 1200 Processed 02/02/2023 037290754 VIJAYA UNION BANK OF INDIA(508500)
90 MAILAM TN-04-011-001-001/537
(AGOOR) 		2904011000NRG23270120234004715 27/01/2023 Rajakumari 2904011WL125968 Rajakumari 00409 SIBL0000288 1000 1000 Processed 02/02/2023 037290754 Rajakumari SOUTH INDIAN BANK(607167)
91 MAILAM TN-04-011-001-001/538
(AGOOR) 		2904011000NRG23270120234004716 27/01/2023 MARIYAMMAL 2904011WL125968 MARIYAMMAL 00409 SIBL0000288 1000 1000 Processed 02/02/2023 037290754 MARIYAMMAL SOUTH INDIAN BANK(607167)
92 MAILAM TN-04-011-001-001/540
(AGOOR) 		2904011000NRG23270120234004719 27/01/2023 Usha 2904011WL125968 Usha 00409 SIBL0000288 1000 1000 Processed 02/02/2023 037290754 Usha SOUTH INDIAN BANK(607167)
93 MAILAM TN-04-011-001-001/543-B
(AGOOR) 		2904011000NRG23270120234004720 27/01/2023 GEETHA 2904011WL125968 GEETHA 00409 SIBL0000288 1000 1000 Processed 02/02/2023 037290754 GEETHA SOUTH INDIAN BANK(607167)
94 MAILAM TN-04-011-001-001/544-A
(AGOOR) 		2904011000NRG23270120234004721 27/01/2023 angammal 2904011WL125968 angammal 00409 SIBL0000288 1000 1000 Processed 02/02/2023 037290754 angammal SOUTH INDIAN BANK(607167)
95 MAILAM TN-04-011-001-001/545
(AGOOR) 		2904011000NRG23270120234004722 27/01/2023 Kandipan 2904011WL125968 Kandipan 00409 SIBL0000288 1405 1405 Processed 02/02/2023 037290754 Kandipan CANARA BANK(508532)
96 MAILAM TN-04-011-001-001/548
(AGOOR) 		2904011000NRG23270120234004723 27/01/2023 Shanmugam 2904011WL125968 Shanmugam 00409 SIBL0000288 800 800 Processed 02/02/2023 037290754 Shanmugam SOUTH INDIAN BANK(607167)
97 MAILAM TN-04-011-001-001/571
(AGOOR) 		2904011000NRG23270120234004724 27/01/2023 vasanthakumari 2904011WL125968 vasanthakumari 00409 SIBL0000288 1000 1000 Processed 02/02/2023 037290754 vasanthakumari SOUTH INDIAN BANK(607167)
98 MAILAM TN-04-011-001-001/59
(AGOOR) 		2904011000NRG23270120234004725 27/01/2023 sandra 2904011WL125968 sandra 00409 SIBL0000288 1686 1686 Processed 02/02/2023 037290754 sandra SOUTH INDIAN BANK(607167)
99 MAILAM TN-04-011-001-001/600
(AGOOR) 		2904011000NRG23270120234004726 27/01/2023 Sakuthala 2904011WL125968 Sakuthala 00409 SIBL0000288 1200 1200 Processed 02/02/2023 037290754 Sakuthala SOUTH INDIAN BANK(607167)
100 MAILAM TN-04-011-001-001/602
(AGOOR) 		2904011000NRG23270120234004727 27/01/2023 Theviya 2904011WL125968 Theviya 00409 SIBL0000288 1200 1200 Processed 02/02/2023 037290754 Theviya SOUTH INDIAN BANK(607167)
101 MAILAM TN-04-011-001-001/611-B
(AGOOR) 		2904011000NRG23270120234004728 27/01/2023 KANNYAMMAL 2904011WL125968 KANNYAMMAL 00409 SIBL0000288 1000 1000 Processed 02/02/2023 037290754 KANNYAMMAL SOUTH INDIAN BANK(607167)
102 MAILAM TN-04-011-001-001/64
(AGOOR) 		2904011000NRG23270120234004729 27/01/2023 chitra 2904011WL125968 chitra 00409 SIBL0000288 1200 1200 Processed 02/02/2023 037290754 chitra SOUTH INDIAN BANK(607167)
103 MAILAM TN-04-011-001-001/643
(AGOOR) 		2904011000NRG23270120234004730 27/01/2023 Janaki 2904011WL125968 Janaki 00409 SIBL0000288 1686 1686 Processed 02/02/2023 037290754 Janaki SOUTH INDIAN BANK(607167)
104 MAILAM TN-04-011-001-001/648
(AGOOR) 		2904011000NRG23270120234004731 27/01/2023 Sivagami 2904011WL125968 Sivagami 00409 SIBL0000288 1000 1000 Processed 02/02/2023 037290754 Sivagami SOUTH INDIAN BANK(607167)
105 MAILAM TN-04-011-001-001/677
(AGOOR) 		2904011000NRG23270120234004732 27/01/2023 Perumal 2904011WL125968 Perumal 00409 SIBL0000288 1200 1200 Processed 02/02/2023 037290754 Perumal SOUTH INDIAN BANK(607167)
106 MAILAM TN-04-011-001-001/694
(AGOOR) 		2904011000NRG23270120234004733 27/01/2023 Kanniyammal 2904011WL125968 Kanniyammal 00409 SIBL0000288 1200 1200 Processed 02/02/2023 037290754 Kanniyammal SOUTH INDIAN BANK(607167)
107 MAILAM TN-04-011-001-001/721
(AGOOR) 		2904011000NRG23270120234004734 27/01/2023 Sivaganavalli 2904011WL125968 Sivaganavalli 00409 SIBL0000288 1200 1200 Processed 03/02/2023 037290754 Sivaganavalli INDIAN BANK(607105)
108 MAILAM TN-04-011-001-001/723
(AGOOR) 		2904011000NRG23270120234004735 27/01/2023 Sakthivel 2904011WL125968 Sakthivel 00409 SIBL0000288 1200 1200 Processed 02/02/2023 037290754 Sakthivel SOUTH INDIAN BANK(607167)
109 MAILAM TN-04-011-001-001/724
(AGOOR) 		2904011000NRG23270120234004736 27/01/2023 Elumalai 2904011WL125968 Elumalai 00409 SIBL0000288 1200 1200 Processed 02/02/2023 037290754 Elumalai SOUTH INDIAN BANK(607167)
110 MAILAM TN-04-011-001-001/729
(AGOOR) 		2904011000NRG23270120234004737 27/01/2023 Bakkiyalakshmi 2904011WL125968 Bakkiyalakshmi 00409 SIBL0000288 1200 1200 Processed 02/02/2023 037290754 Bakkiyalakshmi SOUTH INDIAN BANK(607167)
111 MAILAM TN-04-011-001-001/739
(AGOOR) 		2904011000NRG23270120234004738 27/01/2023 Bharathi 2904011WL125968 Bharathi 00409 SIBL0000288 1200 1200 Processed 03/02/2023 037290754 Bharathi INDIAN BANK(607105)
112 MAILAM TN-04-011-001-001/795
(AGOOR) 		2904011000NRG23270120234004743 27/01/2023 Ananathi 2904011WL125968 Ananathi 00409 SIBL0000288 1000 1000 Processed 02/02/2023 037290754 Ananathi SOUTH INDIAN BANK(607167)
SubTotal 138677 138677
113 MAILAM TN-04-011-001-001/506
(AGOOR) 		2904011000NRG23270120234004709 27/01/2023 jayamoorthi 2904011WL125968 jayamoorthi 00415 SBIN0000929 281 281 Processed 02/02/2023 037290754 jayamoorthi STATE BANK OF INDIA(508548)
114 MAILAM TN-04-011-001-001/761
(AGOOR) 		2904011000NRG23270120234004740 27/01/2023 Sumathi 2904011WL125968 Sumathi 00415 SBIN0000929 1200 1200 Processed 03/02/2023 037290754 Sumathi INDIAN BANK(607105)
SubTotal 1481 1481
115 MAILAM TN-04-011-001-001/760
(AGOOR) 		2904011000NRG23270120234004739 27/01/2023 Amudha 2904011WL125968 Amudha 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037290754 Amudha UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 141358 141358

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_270123APB_FTO_1491124 South Indian Bank SIBL0000288 DHEEVANUR 138677
2 MAILAM TN2904011_270123APB_FTO_1491124 State Bank of India SBIN0000929 TINDIVANAM 1481
3 MAILAM TN2904011_270123APB_FTO_1491124 Union Bank of India UBIN0555924 TINDIVANAM 1200

Download In Excel