Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:41:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_300922FTO_949422
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-04-011-047-047/236
(VILANGAMPADI) 		2904011000NRG23300920222478539 30/09/2022 Karapavalli 2904011WL084042 Karapavalli 00089 CBIN0282413 1200 1200 Processed 09/10/2022 010261474 Karapavalli ()
2 MAILAM TN-04-011-047-047/312
(VILANGAMPADI) 		2904011000NRG23300920222478565 30/09/2022 Velazhagi 2904011WL084042 Velazhagi 00089 CBIN0282413 400 400 Processed 09/10/2022 010261474 Velazhagi ()
3 MAILAM TN-04-011-047-047/322
(VILANGAMPADI) 		2904011000NRG23300920222478569 30/09/2022 Mageshwari 2904011WL084042 Mageshwari 00089 CBIN0282413 1200 1200 Processed 09/10/2022 010261474 Mageshwari ()
SubTotal 2800 2800
4 MAILAM TN-04-011-047-047/302
(VILANGAMPADI) 		2904011000NRG23300920222478561 30/09/2022 Abirami 2904011WL084042 Abirami 00176 IDIB000P101 1200 1200 Processed 09/10/2022 010261474 Abirami ()
SubTotal 1200 1200
5 MAILAM TN-04-011-047-047/318
(VILANGAMPADI) 		2904011000NRG23300920222478566 30/09/2022 vijayalakshmi 2904011WL084042 vijayalakshmi 00227 KVBL0001231 1200 1200 Processed 09/10/2022 010261474 vijayalakshmi ()
SubTotal 1200 1200
6 MAILAM TN-04-011-047-047/153
(VILANGAMPADI) 		2904011000NRG23300920222478507 30/09/2022 Manikandan 2904011WL084042 Manikandan 00415 SBIN0005635 400 400 Processed 09/10/2022 010261474 Manikandan ()
7 MAILAM TN-04-011-047-047/179
(VILANGAMPADI) 		2904011000NRG23300920222478517 30/09/2022 Selvakumari 2904011WL084042 Selvakumari 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Selvakumari ()
8 MAILAM TN-04-011-047-047/183
(VILANGAMPADI) 		2904011000NRG23300920222478519 30/09/2022 Visalatchi 2904011WL084042 Visalatchi 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Visalatchi ()
9 MAILAM TN-04-011-047-047/206
(VILANGAMPADI) 		2904011000NRG23300920222478530 30/09/2022 Lakshmi 2904011WL084042 Lakshmi 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Lakshmi ()
10 MAILAM TN-04-011-047-047/22
(VILANGAMPADI) 		2904011000NRG23300920222478534 30/09/2022 VIJAYALAKSHMI 2904011WL084042 VIJAYALAKSHMI 00415 SBIN0005635 1000 1000 Processed 09/10/2022 010261474 VIJAYALAKSHMI ()
11 MAILAM TN-04-011-047-047/227
(VILANGAMPADI) 		2904011000NRG23300920222478535 30/09/2022 Rajeswari 2904011WL084042 Rajeswari 00415 SBIN0005635 1000 1000 Processed 09/10/2022 010261474 Rajeswari ()
12 MAILAM TN-04-011-047-047/246
(VILANGAMPADI) 		2904011000NRG23300920222478543 30/09/2022 Dhanabakiyam 2904011WL084042 Dhanabakiyam 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Dhanabakiyam ()
13 MAILAM TN-04-011-047-047/278
(VILANGAMPADI) 		2904011000NRG23300920222478551 30/09/2022 Kasiyammal 2904011WL084042 Kasiyammal 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Kasiyammal ()
14 MAILAM TN-04-011-047-047/293
(VILANGAMPADI) 		2904011000NRG23300920222478558 30/09/2022 Gomathi 2904011WL084042 Gomathi 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Gomathi ()
15 MAILAM TN-04-011-047-047/294
(VILANGAMPADI) 		2904011000NRG23300920222478559 30/09/2022 Jayasankari 2904011WL084042 Jayasankari 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Jayasankari ()
16 MAILAM TN-04-011-047-047/303
(VILANGAMPADI) 		2904011000NRG23300920222478562 30/09/2022 Sathiya 2904011WL084042 Sathiya 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Sathiya ()
17 MAILAM TN-04-011-047-047/320
(VILANGAMPADI) 		2904011000NRG23300920222478568 30/09/2022 PUSPHARANI 2904011WL084042 PUSPHARANI 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 PUSPHARANI ()
SubTotal 13200 13200
18 MAILAM TN-04-011-047-047/241
(VILANGAMPADI) 		2904011000NRG23300920222478541 30/09/2022 Kanniyammal 2904011WL084042 Kanniyammal 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261474 Kanniyammal ()
19 MAILAM TN-04-011-047-047/299
(VILANGAMPADI) 		2904011000NRG23300920222478560 30/09/2022 Kalaiarasi 2904011WL084042 Kalaiarasi 00701 IDIB0PLB001 1000 1000 Processed 09/10/2022 010261474 Kalaiarasi ()
20 MAILAM TN-04-011-047-047/310
(VILANGAMPADI) 		2904011000NRG23300920222478564 30/09/2022 Ananthi 2904011WL084042 Ananthi 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261474 Ananthi ()
21 MAILAM TN-04-011-047-047/87
(VILANGAMPADI) 		2904011000NRG23300920222478587 30/09/2022 Pachaiyammal 2904011WL084042 Pachaiyammal 00701 IDIB0PLB001 600 600 Processed 09/10/2022 010261474 Pachaiyammal ()
SubTotal 4000 4000
Total 22400 22400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_300922FTO_949422 Central Bank Of India CBIN0282413 KOOTERIPATTU 2800
2 MAILAM TN2904011_300922FTO_949422 Indian Bank IDIB000P101 PERIATHACHUR 1200
3 MAILAM TN2904011_300922FTO_949422 KarurVysyaBank(KVB) KVBL0001231 TINDIVANAM 1200
4 MAILAM TN2904011_300922FTO_949422 State Bank of India SBIN0005635 MAILAM 13200
5 MAILAM TN2904011_300922FTO_949422 Tamil Nadu Grama Bank IDIB0PLB001 Kootteripattu 600
6 MAILAM TN2904011_300922FTO_949422 Tamil Nadu Grama Bank IDIB0PLB001 Salem 3400

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