Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:53:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_140323APB_FTO_1647961
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-04-011-047-047/229
(VILANGAMPADI) 		2904011000NRG23140320234688570 14/03/2023 Nalini 2904011WL139960 Nalini 00089 CBIN0282413 1200 1200 Processed 30/03/2023 025719908 Nalini CENTRAL BANK OF INDIA(607115)
2 MAILAM TN-04-011-047-047/239
(VILANGAMPADI) 		2904011000NRG23140320234688572 14/03/2023 Lakshmi 2904011WL139960 Lakshmi 00089 CBIN0282413 1200 1200 Processed 30/03/2023 025719908 Lakshmi CENTRAL BANK OF INDIA(607115)
3 MAILAM TN-04-011-047-047/312
(VILANGAMPADI) 		2904011000NRG23140320234688586 14/03/2023 Velazhagi 2904011WL139960 Velazhagi 00089 CBIN0282413 1000 1000 Processed 31/03/2023 025719908 Velazhagi INDIAN BANK(607105)
4 MAILAM TN-04-011-047-047/326
(VILANGAMPADI) 		2904011000NRG23140320234688592 14/03/2023 Subulakshmi 2904011WL139960 Subulakshmi 00089 CBIN0282413 1000 1000 Processed 30/03/2023 025719908 Subulakshmi CENTRAL BANK OF INDIA(607115)
5 MAILAM TN-04-011-047-047/54
(VILANGAMPADI) 		2904011000NRG23140320234688602 14/03/2023 Povanu 2904011WL139960 Povanu 00089 CBIN0282413 1200 1200 Processed 30/03/2023 025719908 Povanu CENTRAL BANK OF INDIA(607115)
SubTotal 5600 5600
6 MAILAM TN-04-011-047-047/302
(VILANGAMPADI) 		2904011000NRG23140320234688582 14/03/2023 Abirami 2904011WL139960 Abirami 00176 IDIB000P101 600 600 Processed 31/03/2023 025719908 Abirami INDIAN BANK(607105)
SubTotal 600 600
7 MAILAM TN-04-011-047-047/10
(VILANGAMPADI) 		2904011000NRG23140320234688550 14/03/2023 Kanniammal 2904011WL139960 Kanniammal 00415 SBIN0005635 1200 1200 Processed 30/03/2023 025719908 Kanniammal PALLAVAN GRAMA BANK(607052)
8 MAILAM TN-04-011-047-047/101
(VILANGAMPADI) 		2904011000NRG23140320234688551 14/03/2023 Kalaivani 2904011WL139960 Kalaivani 00415 SBIN0005635 1200 1200 Processed 31/03/2023 025719908 Kalaivani STATE BANK OF INDIA(508548)
9 MAILAM TN-04-011-047-047/103-A
(VILANGAMPADI) 		2904011000NRG23140320234688552 14/03/2023 Anjalidevi 2904011WL139960 Anjalidevi 00415 SBIN0005635 1200 1200 Processed 31/03/2023 025719908 Anjalidevi STATE BANK OF INDIA(508548)
10 MAILAM TN-04-011-047-047/107
(VILANGAMPADI) 		2904011000NRG23140320234688553 14/03/2023 Ceetha 2904011WL139960 Ceetha 00415 SBIN0005635 1200 1200 Processed 31/03/2023 025719908 Ceetha STATE BANK OF INDIA(508548)
11 MAILAM TN-04-011-047-047/108
(VILANGAMPADI) 		2904011000NRG23140320234688554 14/03/2023 Kanaammal 2904011WL139960 Kanaammal 00415 SBIN0005635 1200 1200 Processed 31/03/2023 025719908 Kanaammal STATE BANK OF INDIA(508548)
12 MAILAM TN-04-011-047-047/109
(VILANGAMPADI) 		2904011000NRG23140320234688555 14/03/2023 Ganesan 2904011WL139960 Ganesan 00415 SBIN0005635 1000 1000 Processed 31/03/2023 025719908 Ganesan STATE BANK OF INDIA(508548)
13 MAILAM TN-04-011-047-047/114
(VILANGAMPADI) 		2904011000NRG23140320234688556 14/03/2023 Thavakei 2904011WL139960 Thavakei 00415 SBIN0005635 1000 1000 Processed 31/03/2023 025719908 Thavakei STATE BANK OF INDIA(508548)
14 MAILAM TN-04-011-047-047/116
(VILANGAMPADI) 		2904011000NRG23140320234688557 14/03/2023 Renuka 2904011WL139960 Renuka 00415 SBIN0005635 200 200 Processed 31/03/2023 025719908 Renuka STATE BANK OF INDIA(508548)
15 MAILAM TN-04-011-047-047/117
(VILANGAMPADI) 		2904011000NRG23140320234688558 14/03/2023 Povanesvari 2904011WL139960 Povanesvari 00415 SBIN0005635 1200 1200 Processed 31/03/2023 025719908 Povanesvari STATE BANK OF INDIA(508548)
16 MAILAM TN-04-011-047-047/118
(VILANGAMPADI) 		2904011000NRG23140320234688559 14/03/2023 Sirkuna 2904011WL139960 Sirkuna 00415 SBIN0005635 400 400 Processed 31/03/2023 025719908 Sirkuna STATE BANK OF INDIA(508548)
17 MAILAM TN-04-011-047-047/123
(VILANGAMPADI) 		2904011000NRG23140320234688560 14/03/2023 Sathiya 2904011WL139960 Sathiya 00415 SBIN0005635 600 600 Processed 31/03/2023 025719908 Sathiya STATE BANK OF INDIA(508548)
18 MAILAM TN-04-011-047-047/125
(VILANGAMPADI) 		2904011000NRG23140320234688561 14/03/2023 PANJALAI 2904011WL139960 PANJALAI 00415 SBIN0005635 200 200 Processed 31/03/2023 025719908 PANJALAI STATE BANK OF INDIA(508548)
19 MAILAM TN-04-011-047-047/135
(VILANGAMPADI) 		2904011000NRG23140320234688562 14/03/2023 Vimala 2904011WL139960 Vimala 00415 SBIN0005635 1200 1200 Processed 31/03/2023 025719908 Vimala STATE BANK OF INDIA(508548)
20 MAILAM TN-04-011-047-047/149
(VILANGAMPADI) 		2904011000NRG23140320234688564 14/03/2023 Intherani 2904011WL139960 Intherani 00415 SBIN0005635 400 400 Processed 31/03/2023 025719908 Intherani INDIA POST PAYMENTS BANK LIMITED(508528)
21 MAILAM TN-04-011-047-047/154
(VILANGAMPADI) 		2904011000NRG23140320234688566 14/03/2023 Govithaammal 2904011WL139960 Govithaammal 00415 SBIN0005635 1200 1200 Processed 31/03/2023 025719908 Govithaammal STATE BANK OF INDIA(508548)
22 MAILAM TN-04-011-047-047/181
(VILANGAMPADI) 		2904011000NRG23140320234688567 14/03/2023 Kuppaammal 2904011WL139960 Kuppaammal 00415 SBIN0005635 1200 1200 Processed 30/03/2023 025719908 Kuppaammal PALLAVAN GRAMA BANK(607052)
23 MAILAM TN-04-011-047-047/199
(VILANGAMPADI) 		2904011000NRG23140320234688568 14/03/2023 Venniyamma 2904011WL139960 Venniyamma 00415 SBIN0005635 200 200 Processed 31/03/2023 025719908 Venniyamma STATE BANK OF INDIA(508548)
24 MAILAM TN-04-011-047-047/219
(VILANGAMPADI) 		2904011000NRG23140320234688569 14/03/2023 Pavunu 2904011WL139960 Pavunu 00415 SBIN0005635 200 200 Processed 31/03/2023 025719908 Pavunu STATE BANK OF INDIA(508548)
25 MAILAM TN-04-011-047-047/23
(VILANGAMPADI) 		2904011000NRG23140320234688571 14/03/2023 Kanniammal 2904011WL139960 Kanniammal 00415 SBIN0005635 1200 1200 Processed 31/03/2023 025719908 Kanniammal STATE BANK OF INDIA(508548)
26 MAILAM TN-04-011-047-047/245
(VILANGAMPADI) 		2904011000NRG23140320234688573 14/03/2023 Murugalakshmi 2904011WL139960 Murugalakshmi 00415 SBIN0005635 1000 1000 Processed 31/03/2023 025719908 Murugalakshmi STATE BANK OF INDIA(508548)
27 MAILAM TN-04-011-047-047/246
(VILANGAMPADI) 		2904011000NRG23140320234688574 14/03/2023 Dhanabakiyam 2904011WL139960 Dhanabakiyam 00415 SBIN0005635 1200 1200 Processed 30/03/2023 025719908 Dhanabakiyam PALLAVAN GRAMA BANK(607052)
28 MAILAM TN-04-011-047-047/248
(VILANGAMPADI) 		2904011000NRG23140320234688575 14/03/2023 SATHIYA 2904011WL139960 SATHIYA 00415 SBIN0005635 400 400 Processed 30/03/2023 025719908 SATHIYA CENTRAL BANK OF INDIA(607115)
29 MAILAM TN-04-011-047-047/255
(VILANGAMPADI) 		2904011000NRG23140320234688576 14/03/2023 KANIMOZHI 2904011WL139960 KANIMOZHI 00415 SBIN0005635 800 800 Processed 31/03/2023 025719908 KANIMOZHI INDIA POST PAYMENTS BANK LIMITED(508528)
30 MAILAM TN-04-011-047-047/278
(VILANGAMPADI) 		2904011000NRG23140320234688577 14/03/2023 Kasiyammal 2904011WL139960 Kasiyammal 00415 SBIN0005635 200 200 Processed 31/03/2023 025719908 Kasiyammal STATE BANK OF INDIA(508548)
31 MAILAM TN-04-011-047-047/296
(VILANGAMPADI) 		2904011000NRG23140320234688578 14/03/2023 Bhuvaneshwari 2904011WL139960 Bhuvaneshwari 00415 SBIN0005635 1200 1200 Processed 31/03/2023 025719908 Bhuvaneshwari STATE BANK OF INDIA(508548)
32 MAILAM TN-04-011-047-047/300
(VILANGAMPADI) 		2904011000NRG23140320234688580 14/03/2023 Thenmozhi 2904011WL139960 Thenmozhi 00415 SBIN0005635 200 200 Processed 31/03/2023 025719908 Thenmozhi STATE BANK OF INDIA(508548)
33 MAILAM TN-04-011-047-047/307
(VILANGAMPADI) 		2904011000NRG23140320234688584 14/03/2023 Sarojadevi 2904011WL139960 Sarojadevi 00415 SBIN0005635 1000 1000 Processed 31/03/2023 025719908 Sarojadevi STATE BANK OF INDIA(508548)
34 MAILAM TN-04-011-047-047/311
(VILANGAMPADI) 		2904011000NRG23140320234688585 14/03/2023 Abirami 2904011WL139960 Abirami 00415 SBIN0005635 1200 1200 Processed 30/03/2023 025719908 Abirami PALLAVAN GRAMA BANK(607052)
35 MAILAM TN-04-011-047-047/32
(VILANGAMPADI) 		2904011000NRG23140320234688588 14/03/2023 Tamil selvi 2904011WL139960 Tamil selvi 00415 SBIN0005635 1000 1000 Processed 31/03/2023 025719908 Tamil selvi STATE BANK OF INDIA(508548)
36 MAILAM TN-04-011-047-047/33
(VILANGAMPADI) 		2904011000NRG23140320234688593 14/03/2023 Latha 2904011WL139960 Latha 00415 SBIN0005635 200 200 Processed 31/03/2023 025719908 Latha STATE BANK OF INDIA(508548)
37 MAILAM TN-04-011-047-047/36
(VILANGAMPADI) 		2904011000NRG23140320234688594 14/03/2023 Govithaammal 2904011WL139960 Govithaammal 00415 SBIN0005635 400 400 Processed 31/03/2023 025719908 Govithaammal STATE BANK OF INDIA(508548)
38 MAILAM TN-04-011-047-047/43
(VILANGAMPADI) 		2904011000NRG23140320234688595 14/03/2023 Erusammal 2904011WL139960 Erusammal 00415 SBIN0005635 200 200 Processed 31/03/2023 025719908 Erusammal STATE BANK OF INDIA(508548)
39 MAILAM TN-04-011-047-047/44
(VILANGAMPADI) 		2904011000NRG23140320234688596 14/03/2023 Irusammal 2904011WL139960 Irusammal 00415 SBIN0005635 200 200 Processed 31/03/2023 025719908 Irusammal STATE BANK OF INDIA(508548)
40 MAILAM TN-04-011-047-047/46
(VILANGAMPADI) 		2904011000NRG23140320234688597 14/03/2023 Valli 2904011WL139960 Valli 00415 SBIN0005635 400 400 Processed 31/03/2023 025719908 Valli STATE BANK OF INDIA(508548)
41 MAILAM TN-04-011-047-047/47
(VILANGAMPADI) 		2904011000NRG23140320234688598 14/03/2023 Anitha 2904011WL139960 Anitha 00415 SBIN0005635 600 600 Processed 31/03/2023 025719908 Anitha STATE BANK OF INDIA(508548)
42 MAILAM TN-04-011-047-047/49
(VILANGAMPADI) 		2904011000NRG23140320234688599 14/03/2023 Rani 2904011WL139960 Rani 00415 SBIN0005635 1000 1000 Processed 31/03/2023 025719908 Rani STATE BANK OF INDIA(508548)
43 MAILAM TN-04-011-047-047/51
(VILANGAMPADI) 		2904011000NRG23140320234688600 14/03/2023 Shanthi 2904011WL139960 Shanthi 00415 SBIN0005635 1200 1200 Processed 31/03/2023 025719908 Shanthi UNION BANK OF INDIA(508500)
44 MAILAM TN-04-011-047-047/53
(VILANGAMPADI) 		2904011000NRG23140320234688601 14/03/2023 Poogoti 2904011WL139960 Poogoti 00415 SBIN0005635 200 200 Processed 31/03/2023 025719908 Poogoti STATE BANK OF INDIA(508548)
45 MAILAM TN-04-011-047-047/56
(VILANGAMPADI) 		2904011000NRG23140320234688603 14/03/2023 Kaniammal 2904011WL139960 Kaniammal 00415 SBIN0005635 600 600 Processed 31/03/2023 025719908 Kaniammal STATE BANK OF INDIA(508548)
46 MAILAM TN-04-011-047-047/58
(VILANGAMPADI) 		2904011000NRG23140320234688604 14/03/2023 Kannagi 2904011WL139960 Kannagi 00415 SBIN0005635 600 600 Processed 31/03/2023 025719908 Kannagi STATE BANK OF INDIA(508548)
47 MAILAM TN-04-011-047-047/60
(VILANGAMPADI) 		2904011000NRG23140320234688605 14/03/2023 Palaammal 2904011WL139960 Palaammal 00415 SBIN0005635 400 400 Processed 31/03/2023 025719908 Palaammal STATE BANK OF INDIA(508548)
48 MAILAM TN-04-011-047-047/68
(VILANGAMPADI) 		2904011000NRG23140320234688607 14/03/2023 Kumari 2904011WL139960 Kumari 00415 SBIN0005635 600 600 Processed 31/03/2023 025719908 Kumari STATE BANK OF INDIA(508548)
49 MAILAM TN-04-011-047-047/69
(VILANGAMPADI) 		2904011000NRG23140320234688608 14/03/2023 Vinnarasi 2904011WL139960 Vinnarasi 00415 SBIN0005635 1200 1200 Processed 31/03/2023 025719908 Vinnarasi STATE BANK OF INDIA(508548)
50 MAILAM TN-04-011-047-047/72
(VILANGAMPADI) 		2904011000NRG23140320234688609 14/03/2023 Kalliammal 2904011WL139960 Kalliammal 00415 SBIN0005635 1000 1000 Processed 31/03/2023 025719908 Kalliammal STATE BANK OF INDIA(508548)
51 MAILAM TN-04-011-047-047/78
(VILANGAMPADI) 		2904011000NRG23140320234688610 14/03/2023 Jothi 2904011WL139960 Jothi 00415 SBIN0005635 1000 1000 Processed 31/03/2023 025719908 Jothi STATE BANK OF INDIA(508548)
52 MAILAM TN-04-011-047-047/82
(VILANGAMPADI) 		2904011000NRG23140320234688611 14/03/2023 Kalliammal 2904011WL139960 Kalliammal 00415 SBIN0005635 1000 1000 Processed 31/03/2023 025719908 Kalliammal STATE BANK OF INDIA(508548)
53 MAILAM TN-04-011-047-047/83
(VILANGAMPADI) 		2904011000NRG23140320234688612 14/03/2023 Amirtham 2904011WL139960 Amirtham 00415 SBIN0005635 400 400 Processed 31/03/2023 025719908 Amirtham STATE BANK OF INDIA(508548)
54 MAILAM TN-04-011-047-047/86
(VILANGAMPADI) 		2904011000NRG23140320234688613 14/03/2023 Gunasundhari 2904011WL139960 Gunasundhari 00415 SBIN0005635 600 600 Processed 31/03/2023 025719908 Gunasundhari INDIA POST PAYMENTS BANK LIMITED(508528)
55 MAILAM TN-04-011-047-047/89
(VILANGAMPADI) 		2904011000NRG23140320234688615 14/03/2023 Sasikala 2904011WL139960 Sasikala 00415 SBIN0005635 400 400 Processed 31/03/2023 025719908 Sasikala STATE BANK OF INDIA(508548)
56 MAILAM TN-04-011-047-047/92
(VILANGAMPADI) 		2904011000NRG23140320234688616 14/03/2023 Santhi 2904011WL139960 Santhi 00415 SBIN0005635 200 200 Processed 31/03/2023 025719908 Santhi STATE BANK OF INDIA(508548)
57 MAILAM TN-04-011-047-047/97
(VILANGAMPADI) 		2904011000NRG23140320234688617 14/03/2023 Muniyammal 2904011WL139960 Muniyammal 00415 SBIN0005635 1000 1000 Processed 30/03/2023 025719908 Muniyammal CENTRAL BANK OF INDIA(607115)
SubTotal 37800 37800
58 MAILAM TN-04-011-047-047/152
(VILANGAMPADI) 		2904011000NRG23140320234688565 14/03/2023 Ammu 2904011WL139960 Ammu 00468 UBIN0555924 1000 1000 Processed 30/03/2023 025719908 Ammu CENTRAL BANK OF INDIA(607115)
SubTotal 1000 1000
59 MAILAM TN-04-011-047-047/299
(VILANGAMPADI) 		2904011000NRG23140320234688579 14/03/2023 Kalaiarasi 2904011WL139960 Kalaiarasi 00701 IDIB0PLB001 800 800 Processed 30/03/2023 025719908 Kalaiarasi PALLAVAN GRAMA BANK(607052)
60 MAILAM TN-04-011-047-047/62
(VILANGAMPADI) 		2904011000NRG23140320234688606 14/03/2023 Mohan 2904011WL139960 Mohan 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025719908 Mohan PALLAVAN GRAMA BANK(607052)
61 MAILAM TN-04-011-047-047/87
(VILANGAMPADI) 		2904011000NRG23140320234688614 14/03/2023 Pachaiyammal 2904011WL139960 Pachaiyammal 00701 IDIB0PLB001 1200 1200 Processed 30/03/2023 025719908 Pachaiyammal PALLAVAN GRAMA BANK(607052)
SubTotal 3200 3200
Total 48200 48200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_140323APB_FTO_1647961 Central Bank Of India CBIN0282413 KOOTERIPATTU 5600
2 MAILAM TN2904011_140323APB_FTO_1647961 Indian Bank IDIB000P101 PERIATHACHUR 600
3 MAILAM TN2904011_140323APB_FTO_1647961 State Bank of India SBIN0005635 MAILAM 37800
4 MAILAM TN2904011_140323APB_FTO_1647961 Union Bank of India UBIN0555924 TINDIVANAM 1000
5 MAILAM TN2904011_140323APB_FTO_1647961 Tamil Nadu Grama Bank IDIB0PLB001 Kootteripattu 1200
6 MAILAM TN2904011_140323APB_FTO_1647961 Tamil Nadu Grama Bank IDIB0PLB001 Salem 2000

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