Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:27:12 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_140323FTO_1647623
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-04-011-020-020/1122
(MAILAM) 		2904011000NRG23140320234739063 14/03/2023 Mailambal 2904011WL140387 Mailambal 00089 CBIN0282413 1200 1200 Processed 30/03/2023 025730644 Mailambal ()
2 MAILAM TN-04-011-020-020/839
(MAILAM) 		2904011000NRG23140320234739123 14/03/2023 PARIMALA 2904011WL140387 PARIMALA 00089 CBIN0282413 1200 1200 Processed 30/03/2023 025730644 PARIMALA ()
SubTotal 2400 2400
3 MAILAM TN-04-011-020-020/1019
(MAILAM) 		2904011000NRG23140320234739052 14/03/2023 santha 2904011WL140387 santha 00415 SBIN0005635 1200 1200 Processed 30/03/2023 025730644 santha ()
4 MAILAM TN-04-011-020-020/102
(MAILAM) 		2904011000NRG23140320234739053 14/03/2023 Sivagami 2904011WL140387 Sivagami 00415 SBIN0005635 1200 1200 Processed 30/03/2023 025730644 Sivagami ()
5 MAILAM TN-04-011-020-020/1020
(MAILAM) 		2904011000NRG23140320234739054 14/03/2023 Lakshmi 2904011WL140387 Lakshmi 00415 SBIN0005635 1200 1200 Processed 30/03/2023 025730644 Lakshmi ()
6 MAILAM TN-04-011-020-020/1040
(MAILAM) 		2904011000NRG23140320234739057 14/03/2023 Pachaiyammal 2904011WL140387 Pachaiyammal 00415 SBIN0005635 1200 1200 Processed 30/03/2023 025730644 Pachaiyammal ()
7 MAILAM TN-04-011-020-020/1129
(MAILAM) 		2904011000NRG23140320234739064 14/03/2023 Parisha 2904011WL140387 Parisha 00415 SBIN0005635 1200 1200 Processed 30/03/2023 025730644 Parisha ()
8 MAILAM TN-04-011-020-020/1160
(MAILAM) 		2904011000NRG23140320234739066 14/03/2023 Thiruveni 2904011WL140387 Thiruveni 00415 SBIN0005635 1200 1200 Processed 30/03/2023 025730644 Thiruveni ()
9 MAILAM TN-04-011-020-020/1194
(MAILAM) 		2904011000NRG23140320234739067 14/03/2023 Kanjana 2904011WL140387 Kanjana 00415 SBIN0005635 1200 1200 Processed 30/03/2023 025730644 Kanjana ()
10 MAILAM TN-04-011-020-020/1230
(MAILAM) 		2904011000NRG23140320234739069 14/03/2023 Kalaivani 2904011WL140387 Kalaivani 00415 SBIN0005635 1200 1200 Processed 30/03/2023 025730644 Kalaivani ()
11 MAILAM TN-04-011-020-020/507
(MAILAM) 		2904011000NRG23140320234739091 14/03/2023 indhirajith 2904011WL140387 indhirajith 00415 SBIN0005635 1200 1200 Processed 30/03/2023 025730644 indhirajith ()
12 MAILAM TN-04-011-020-020/638
(MAILAM) 		2904011000NRG23140320234739103 14/03/2023 BAKKIYALAKSHMI 2904011WL140387 BAKKIYALAKSHMI 00415 SBIN0005635 1200 1200 Processed 30/03/2023 025730644 BAKKIYALAKSHMI ()
13 MAILAM TN-04-011-020-020/677
(MAILAM) 		2904011000NRG23140320234739107 14/03/2023 NAGAVALLI 2904011WL140387 NAGAVALLI 00415 SBIN0005635 1200 1200 Processed 30/03/2023 025730644 NAGAVALLI ()
14 MAILAM TN-04-011-020-020/834
(MAILAM) 		2904011000NRG23140320234739122 14/03/2023 Sangeetha 2904011WL140387 Sangeetha 00415 SBIN0005635 1686 1686 Processed 30/03/2023 025730644 Sangeetha ()
15 MAILAM TN-04-011-020-020/973
(MAILAM) 		2904011000NRG23140320234739129 14/03/2023 kalyani 2904011WL140387 kalyani 00415 SBIN0005635 1200 1200 Processed 30/03/2023 025730644 kalyani ()
SubTotal 16086 16086
Total 18486 18486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_140323FTO_1647623 Central Bank Of India CBIN0282413 KOOTERIPATTU 2400
2 MAILAM TN2904011_140323FTO_1647623 State Bank of India SBIN0005635 MAILAM 16086

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