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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:30:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_030223APB_FTO_1519256
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-04-011-015-015/28
(KOLLIYANKUNAM) 		2904011000NRG23030220234045619 03/02/2023 Vijijakumari 2904011WL127175 Vijijakumari 00089 CBIN0282413 200 200 Processed 14/02/2023 008182460 Vijijakumari STATE BANK OF INDIA(508548)
2 MAILAM TN-04-011-015-015/68
(KOLLIYANKUNAM) 		2904011000NRG23030220234045620 03/02/2023 Varalakshmi 2904011WL127175 Varalakshmi 00089 CBIN0282413 200 200 Processed 14/02/2023 008182460 Varalakshmi CENTRAL BANK OF INDIA(607115)
SubTotal 400 400
3 MAILAM TN-04-011-037-037/44
(SENDIYAMPAKKAM) 		2904011000NRG23030220234045621 03/02/2023 KASTHURI 2904011WL127176 KASTHURI 00176 IDIB000P101 200 200 Processed 14/02/2023 008182460 KASTHURI INDIAN BANK(607105)
SubTotal 200 200
4 MAILAM TN-04-011-032-032/542
(PULIYANUR) 		2904011000NRG23030220234045588 03/02/2023 Muthu 2904011WL127162 Muthu 00176 IDIB000V039 200 200 Processed 14/02/2023 008182460 Muthu INDIAN BANK(607105)
5 MAILAM TN-04-011-032-032/631
(PULIYANUR) 		2904011000NRG23030220234045589 03/02/2023 Lakshmi 2904011WL127162 Lakshmi 00176 IDIB000V039 200 200 Processed 14/02/2023 008182460 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAILAM TN-04-011-039-039/104
(THANIYAL) 		2904011000NRG23030220234045612 03/02/2023 thiyagu 2904011WL127171 thiyagu 00176 IDIB000V039 200 200 Processed 14/02/2023 008182460 thiyagu INDIAN BANK(607105)
SubTotal 600 600
7 MAILAM TN-04-011-001-001/111
(AGOOR) 		2904011000NRG23030220234045595 03/02/2023 anbuazagan 2904011WL127165 anbuazagan 00409 SIBL0000288 200 200 Processed 14/02/2023 008182460 anbuazagan SOUTH INDIAN BANK(607167)
SubTotal 200 200
8 MAILAM TN-04-011-047-047/121
(VILANGAMPADI) 		2904011000NRG23030220234045613 03/02/2023 Malar 2904011WL127172 Malar 00415 SBIN0005635 200 200 Processed 14/02/2023 008182460 Malar STATE BANK OF INDIA(508548)
SubTotal 200 200
Total 1600 1600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_030223APB_FTO_1519256 Central Bank Of India CBIN0282413 KOOTERIPATTU 400
2 MAILAM TN2904011_030223APB_FTO_1519256 Indian Bank IDIB000P101 Periathachur 200
3 MAILAM TN2904011_030223APB_FTO_1519256 Indian Bank IDIB000V039 VELLIMEDUPETTAI 600
4 MAILAM TN2904011_030223APB_FTO_1519256 South Indian Bank SIBL0000288 DHEEVANUR 200
5 MAILAM TN2904011_030223APB_FTO_1519256 State Bank of India SBIN0005635 MAILAM 200

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