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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:40:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_031022FTO_959624
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-04-011-012-012/335
(KATTUSIVIRI) 		2904011000NRG23031020222513313 03/10/2022 Kannan 2904011WL084785 Kannan 00078 CNRB0004704 800 800 Processed 09/10/2022 010261474 Kannan ()
SubTotal 800 800
2 MAILAM TN-04-011-012-012/327
(KATTUSIVIRI) 		2904011000NRG23031020222513312 03/10/2022 SEKAR 2904011WL084785 SEKAR 00415 SBIN0000929 1000 1000 Processed 09/10/2022 010261474 SEKAR ()
3 MAILAM TN-04-011-012-012/428
(KATTUSIVIRI) 		2904011000NRG23031020222513324 03/10/2022 murthi 2904011WL084785 murthi 00415 SBIN0000929 1000 1000 Processed 09/10/2022 010261474 murthi ()
4 MAILAM TN-04-011-012-012/544
(KATTUSIVIRI) 		2904011000NRG23031020222513345 03/10/2022 Papriya 2904011WL084785 Papriya 00415 SBIN0000929 1000 1000 Processed 09/10/2022 010261474 Papriya ()
5 MAILAM TN-04-011-012-012/548
(KATTUSIVIRI) 		2904011000NRG23031020222513346 03/10/2022 Kavidha 2904011WL084785 Kavidha 00415 SBIN0000929 1000 1000 Processed 09/10/2022 010261474 Kavidha ()
6 MAILAM TN-04-011-012-012/550
(KATTUSIVIRI) 		2904011000NRG23031020222513348 03/10/2022 Tamizharuvi 2904011WL084785 Tamizharuvi 00415 SBIN0000929 1000 1000 Processed 09/10/2022 010261474 Tamizharuvi ()
7 MAILAM TN-04-011-012-012/80
(KATTUSIVIRI) 		2904011000NRG23031020222513352 03/10/2022 Elumalai 2904011WL084785 Elumalai 00415 SBIN0000929 1000 1000 Processed 09/10/2022 010261474 Elumalai ()
SubTotal 6000 6000
8 MAILAM TN-04-011-012-012/157
(KATTUSIVIRI) 		2904011000NRG23031020222513286 03/10/2022 Muniyammal 2904011WL084785 Muniyammal 00468 UBIN0555924 1000 1000 Processed 09/10/2022 010261474 Muniyammal ()
9 MAILAM TN-04-011-012-012/31
(KATTUSIVIRI) 		2904011000NRG23031020222513307 03/10/2022 Sumathi 2904011WL084785 Sumathi 00468 UBIN0555924 1000 1000 Processed 09/10/2022 010261474 Sumathi ()
10 MAILAM TN-04-011-012-012/315
(KATTUSIVIRI) 		2904011000NRG23031020222513309 03/10/2022 VIJAYAKUMAR 2904011WL084785 VIJAYAKUMAR 00468 UBIN0555924 1000 1000 Processed 09/10/2022 010261474 VIJAYAKUMAR ()
11 MAILAM TN-04-011-012-012/338
(KATTUSIVIRI) 		2904011000NRG23031020222513314 03/10/2022 Malar 2904011WL084785 Malar 00468 UBIN0555924 1000 1000 Processed 09/10/2022 010261474 Malar ()
12 MAILAM TN-04-011-012-012/363
(KATTUSIVIRI) 		2904011000NRG23031020222513316 03/10/2022 muthulakshmi 2904011WL084785 muthulakshmi 00468 UBIN0555924 1000 1000 Processed 09/10/2022 010261474 muthulakshmi ()
13 MAILAM TN-04-011-012-012/422
(KATTUSIVIRI) 		2904011000NRG23031020222513323 03/10/2022 Mangalakshmi 2904011WL084785 Mangalakshmi 00468 UBIN0555924 1000 1000 Processed 09/10/2022 010261474 Mangalakshmi ()
14 MAILAM TN-04-011-012-012/429
(KATTUSIVIRI) 		2904011000NRG23031020222513325 03/10/2022 Poogothai 2904011WL084785 Poogothai 00468 UBIN0555924 1000 1000 Processed 09/10/2022 010261474 Poogothai ()
15 MAILAM TN-04-011-012-012/522
(KATTUSIVIRI) 		2904011000NRG23031020222513341 03/10/2022 kanniyammal 2904011WL084785 kanniyammal 00468 UBIN0555924 1000 1000 Processed 09/10/2022 010261474 kanniyammal ()
16 MAILAM TN-04-011-012-012/524
(KATTUSIVIRI) 		2904011000NRG23031020222513342 03/10/2022 Suganya 2904011WL084785 Suganya 00468 UBIN0555924 1000 1000 Processed 09/10/2022 010261474 Suganya ()
17 MAILAM TN-04-011-012-012/531
(KATTUSIVIRI) 		2904011000NRG23031020222513343 03/10/2022 Lakshmi 2904011WL084785 Lakshmi 00468 UBIN0555924 1000 1000 Processed 09/10/2022 010261474 Lakshmi ()
18 MAILAM TN-04-011-012-012/539
(KATTUSIVIRI) 		2904011000NRG23031020222513344 03/10/2022 Kasthuri 2904011WL084785 Kasthuri 00468 UBIN0555924 1000 1000 Processed 09/10/2022 010261474 Kasthuri ()
SubTotal 11000 11000
Total 17800 17800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_031022FTO_959624 Canara Bank CNRB0004704 TINDIVANAM 800
2 MAILAM TN2904011_031022FTO_959624 State Bank of India SBIN0000929 TINDIVANAM 6000
3 MAILAM TN2904011_031022FTO_959624 Union Bank of India UBIN0555924 Tindivanam 11000

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