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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:56:15 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_090822APB_FTO_699505
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-04-011-024-024/1
(NALLALAM .V) 		2904011000NRG23080820221696235 09/08/2022 Sevagami 2904011WL059016 Sevagami 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910819 Sevagami INDIAN BANK(607105)
2 MAILAM TN-04-011-024-024/10
(NALLALAM .V) 		2904011000NRG23080820221696236 09/08/2022 Anthoniyammal 2904011WL059016 Anthoniyammal 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910819 Anthoniyammal INDIAN BANK(607105)
3 MAILAM TN-04-011-024-024/107
(NALLALAM .V) 		2904011000NRG23080820221696237 09/08/2022 Lurthumery 2904011WL059016 Lurthumery 00176 IDIB000P101 1000 1000 Processed 22/08/2022 017910819 Lurthumery INDIAN BANK(607105)
4 MAILAM TN-04-011-024-024/112
(NALLALAM .V) 		2904011000NRG23080820221696239 09/08/2022 Saratha 2904011WL059016 Saratha 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910819 Saratha INDIAN BANK(607105)
5 MAILAM TN-04-011-024-024/120
(NALLALAM .V) 		2904011000NRG23080820221696241 09/08/2022 Thulasimmal 2904011WL059016 Thulasimmal 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910819 Thulasimmal INDIAN BANK(607105)
6 MAILAM TN-04-011-024-024/13
(NALLALAM .V) 		2904011000NRG23080820221696242 09/08/2022 Chithara 2904011WL059016 Chithara 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910819 Chithara INDIAN BANK(607105)
7 MAILAM TN-04-011-024-024/131
(NALLALAM .V) 		2904011000NRG23080820221696243 09/08/2022 Vijiya 2904011WL059016 Vijiya 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910819 Vijiya INDIAN BANK(607105)
8 MAILAM TN-04-011-024-024/132
(NALLALAM .V) 		2904011000NRG23080820221696244 09/08/2022 Santhi 2904011WL059016 Santhi 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910819 Santhi INDIAN BANK(607105)
9 MAILAM TN-04-011-024-024/135
(NALLALAM .V) 		2904011000NRG23080820221696245 09/08/2022 Panchali 2904011WL059016 Panchali 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910819 Panchali INDIAN BANK(607105)
10 MAILAM TN-04-011-024-024/14
(NALLALAM .V) 		2904011000NRG23080820221696246 09/08/2022 PARVATHY 2904011WL059016 PARVATHY 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910819 PARVATHY INDIAN BANK(607105)
11 MAILAM TN-04-011-024-024/142
(NALLALAM .V) 		2904011000NRG23080820221696247 09/08/2022 Vannila 2904011WL059016 Vannila 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910819 Vannila INDIAN BANK(607105)
12 MAILAM TN-04-011-024-024/143
(NALLALAM .V) 		2904011000NRG23080820221696248 09/08/2022 Priya 2904011WL059016 Priya 00176 IDIB000P101 1000 1000 Processed 22/08/2022 017910819 Priya INDIAN BANK(607105)
13 MAILAM TN-04-011-024-024/144
(NALLALAM .V) 		2904011000NRG23080820221696249 09/08/2022 ALAINGARAMARI 2904011WL059016 ALAINGARAMARI 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910819 ALAINGARAMARI INDIAN BANK(607105)
14 MAILAM TN-04-011-024-024/145
(NALLALAM .V) 		2904011000NRG23080820221696250 09/08/2022 LURTHUMARI 2904011WL059016 LURTHUMARI 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910819 LURTHUMARI INDIAN BANK(607105)
15 MAILAM TN-04-011-024-024/149
(NALLALAM .V) 		2904011000NRG23080820221696251 09/08/2022 Arumugam 2904011WL059016 Arumugam 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910819 Arumugam INDIAN BANK(607105)
16 MAILAM TN-04-011-024-024/15
(NALLALAM .V) 		2904011000NRG23080820221696252 09/08/2022 VASANTHA 2904011WL059016 VASANTHA 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910819 VASANTHA INDIAN BANK(607105)
17 MAILAM TN-04-011-024-024/155
(NALLALAM .V) 		2904011000NRG23080820221696253 09/08/2022 Bathima 2904011WL059016 Bathima 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910819 Bathima INDIAN BANK(607105)
18 MAILAM TN-04-011-024-024/16
(NALLALAM .V) 		2904011000NRG23080820221696254 09/08/2022 Anbu 2904011WL059016 Anbu 00176 IDIB000P101 1000 1000 Processed 22/08/2022 017910819 Anbu INDIAN BANK(607105)
19 MAILAM TN-04-011-024-024/17
(NALLALAM .V) 		2904011000NRG23080820221696255 09/08/2022 Amalopamari 2904011WL059016 Amalopamari 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910819 Amalopamari INDIAN BANK(607105)
20 MAILAM TN-04-011-024-024/172
(NALLALAM .V) 		2904011000NRG23080820221696256 09/08/2022 Bathmavathi 2904011WL059016 Bathmavathi 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910819 Bathmavathi INDIAN BANK(607105)
21 MAILAM TN-04-011-024-024/18
(NALLALAM .V) 		2904011000NRG23080820221696257 09/08/2022 Mary 2904011WL059016 Mary 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910819 Mary INDIAN BANK(607105)
22 MAILAM TN-04-011-024-024/185
(NALLALAM .V) 		2904011000NRG23080820221696258 09/08/2022 Jayachithra 2904011WL059016 Jayachithra 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910819 Jayachithra INDIAN BANK(607105)
23 MAILAM TN-04-011-024-024/19
(NALLALAM .V) 		2904011000NRG23080820221696259 09/08/2022 Kalli 2904011WL059016 Kalli 00176 IDIB000P101 1000 1000 Processed 22/08/2022 017910819 Kalli INDIAN BANK(607105)
24 MAILAM TN-04-011-024-024/19
(NALLALAM .V) 		2904011000NRG23080820221696260 09/08/2022 Poonusamy 2904011WL059016 Poonusamy 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910819 Poonusamy INDIAN BANK(607105)
25 MAILAM TN-04-011-024-024/2
(NALLALAM .V) 		2904011000NRG23080820221696261 09/08/2022 Arokiyamari 2904011WL059016 Arokiyamari 00176 IDIB000P101 1638 1638 Processed 22/08/2022 017910819 Arokiyamari INDIAN BANK(607105)
26 MAILAM TN-04-011-024-024/20
(NALLALAM .V) 		2904011000NRG23080820221696262 09/08/2022 rajathi 2904011WL059016 rajathi 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910819 rajathi INDIAN BANK(607105)
27 MAILAM TN-04-011-024-024/23
(NALLALAM .V) 		2904011000NRG23080820221696264 09/08/2022 VELACHI 2904011WL059016 VELACHI 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910819 VELACHI INDIAN BANK(607105)
28 MAILAM TN-04-011-024-024/24
(NALLALAM .V) 		2904011000NRG23080820221696265 09/08/2022 Jeeva 2904011WL059016 Jeeva 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910819 Jeeva INDIAN BANK(607105)
29 MAILAM TN-04-011-024-024/25
(NALLALAM .V) 		2904011000NRG23080820221696266 09/08/2022 Yagavalli 2904011WL059016 Yagavalli 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910819 Yagavalli INDIAN BANK(607105)
30 MAILAM TN-04-011-024-024/26
(NALLALAM .V) 		2904011000NRG23080820221696267 09/08/2022 Periyasamy 2904011WL059016 Periyasamy 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910819 Periyasamy INDIAN BANK(607105)
31 MAILAM TN-04-011-024-024/27
(NALLALAM .V) 		2904011000NRG23080820221696268 09/08/2022 Seetha 2904011WL059016 Seetha 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910819 Seetha INDIAN BANK(607105)
32 MAILAM TN-04-011-024-024/28
(NALLALAM .V) 		2904011000NRG23080820221696269 09/08/2022 Muthammal 2904011WL059016 Muthammal 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910819 Muthammal INDIAN BANK(607105)
33 MAILAM TN-04-011-024-024/3
(NALLALAM .V) 		2904011000NRG23080820221696270 09/08/2022 Chinnappan 2904011WL059016 Chinnappan 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910819 Chinnappan INDIAN BANK(607105)
34 MAILAM TN-04-011-024-024/31
(NALLALAM .V) 		2904011000NRG23080820221696271 09/08/2022 Vallachi 2904011WL059016 Vallachi 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910819 Vallachi INDIAN BANK(607105)
35 MAILAM TN-04-011-024-024/32
(NALLALAM .V) 		2904011000NRG23080820221696272 09/08/2022 Uthran 2904011WL059016 Uthran 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910819 Uthran INDIAN BANK(607105)
36 MAILAM TN-04-011-024-024/353
(NALLALAM .V) 		2904011000NRG23080820221696273 09/08/2022 Rajana 2904011WL059016 Rajana 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910819 Rajana INDIAN BANK(607105)
37 MAILAM TN-04-011-024-024/361
(NALLALAM .V) 		2904011000NRG23080820221696275 09/08/2022 Athimoolam 2904011WL059016 Athimoolam 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910819 Athimoolam INDIAN BANK(607105)
38 MAILAM TN-04-011-024-024/364
(NALLALAM .V) 		2904011000NRG23080820221696276 09/08/2022 Ganasouthary 2904011WL059016 Ganasouthary 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910819 Ganasouthary INDIAN BANK(607105)
39 MAILAM TN-04-011-024-024/377
(NALLALAM .V) 		2904011000NRG23080820221696277 09/08/2022 Anjalai 2904011WL059016 Anjalai 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910819 Anjalai INDIAN BANK(607105)
40 MAILAM TN-04-011-024-024/382
(NALLALAM .V) 		2904011000NRG23080820221696278 09/08/2022 Sakayam 2904011WL059016 Sakayam 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910819 Sakayam INDIAN BANK(607105)
41 MAILAM TN-04-011-024-024/39
(NALLALAM .V) 		2904011000NRG23080820221696279 09/08/2022 Vanathayan 2904011WL059016 Vanathayan 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910819 Vanathayan INDIAN BANK(607105)
42 MAILAM TN-04-011-024-024/4
(NALLALAM .V) 		2904011000NRG23080820221696280 09/08/2022 AROKIAMARI 2904011WL059016 AROKIAMARI 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910819 AROKIAMARI INDIAN BANK(607105)
43 MAILAM TN-04-011-024-024/41
(NALLALAM .V) 		2904011000NRG23080820221696282 09/08/2022 Kusulu 2904011WL059016 Kusulu 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910819 Kusulu INDIAN BANK(607105)
44 MAILAM TN-04-011-024-024/415
(NALLALAM .V) 		2904011000NRG23080820221696283 09/08/2022 Ragani 2904011WL059016 Ragani 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910819 Ragani INDIAN BANK(607105)
45 MAILAM TN-04-011-024-024/423
(NALLALAM .V) 		2904011000NRG23080820221696284 09/08/2022 Mery 2904011WL059016 Mery 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910819 Mery INDIAN BANK(607105)
46 MAILAM TN-04-011-024-024/424
(NALLALAM .V) 		2904011000NRG23080820221696285 09/08/2022 Usha 2904011WL059016 Usha 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910819 Usha INDIAN BANK(607105)
47 MAILAM TN-04-011-024-024/429
(NALLALAM .V) 		2904011000NRG23080820221696286 09/08/2022 Elesabath 2904011WL059016 Elesabath 00176 IDIB000P101 1000 1000 Processed 22/08/2022 017910819 Elesabath INDIAN BANK(607105)
48 MAILAM TN-04-011-024-024/441
(NALLALAM .V) 		2904011000NRG23080820221696289 09/08/2022 Sosumary 2904011WL059016 Sosumary 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910819 Sosumary INDIAN BANK(607105)
49 MAILAM TN-04-011-024-024/442
(NALLALAM .V) 		2904011000NRG23080820221696290 09/08/2022 Iruthayamery 2904011WL059016 Iruthayamery 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910819 Iruthayamery INDIAN BANK(607105)
50 MAILAM TN-04-011-024-024/45
(NALLALAM .V) 		2904011000NRG23080820221696291 09/08/2022 Irusamal 2904011WL059016 Irusamal 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910819 Irusamal INDIAN BANK(607105)
51 MAILAM TN-04-011-024-024/46
(NALLALAM .V) 		2904011000NRG23080820221696292 09/08/2022 Angamal 2904011WL059016 Angamal 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910819 Angamal INDIAN BANK(607105)
52 MAILAM TN-04-011-024-024/462
(NALLALAM .V) 		2904011000NRG23080820221696293 09/08/2022 Periyanayakai 2904011WL059016 Periyanayakai 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910819 Periyanayakai INDIAN BANK(607105)
53 MAILAM TN-04-011-024-024/472
(NALLALAM .V) 		2904011000NRG23080820221696295 09/08/2022 Marymanjula 2904011WL059016 Marymanjula 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910819 Marymanjula INDIAN BANK(607105)
54 MAILAM TN-04-011-024-024/474-A
(NALLALAM .V) 		2904011000NRG23080820221696296 09/08/2022 Meena 2904011WL059016 Meena 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910819 Meena INDIAN BANK(607105)
55 MAILAM TN-04-011-024-024/49
(NALLALAM .V) 		2904011000NRG23080820221696298 09/08/2022 Kanivijaya 2904011WL059016 Kanivijaya 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910819 Kanivijaya INDIAN BANK(607105)
56 MAILAM TN-04-011-024-024/5
(NALLALAM .V) 		2904011000NRG23080820221696299 09/08/2022 Rani 2904011WL059016 Rani 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910819 Rani INDIAN BANK(607105)
57 MAILAM TN-04-011-024-024/514
(NALLALAM .V) 		2904011000NRG23080820221696300 09/08/2022 Suguna 2904011WL059016 Suguna 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910819 Suguna INDIAN BANK(607105)
58 MAILAM TN-04-011-024-024/515
(NALLALAM .V) 		2904011000NRG23080820221696301 09/08/2022 Seethalakshmi 2904011WL059016 Seethalakshmi 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910819 Seethalakshmi INDIAN BANK(607105)
59 MAILAM TN-04-011-024-024/522
(NALLALAM .V) 		2904011000NRG23080820221696302 09/08/2022 Arockiyamary 2904011WL059016 Arockiyamary 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910819 Arockiyamary INDIAN BANK(607105)
60 MAILAM TN-04-011-024-024/523
(NALLALAM .V) 		2904011000NRG23080820221696303 09/08/2022 Sudha 2904011WL059016 Sudha 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910819 Sudha INDIAN BANK(607105)
61 MAILAM TN-04-011-024-024/525
(NALLALAM .V) 		2904011000NRG23080820221696304 09/08/2022 Sivarani 2904011WL059016 Sivarani 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910819 Sivarani INDIAN BANK(607105)
62 MAILAM TN-04-011-024-024/528
(NALLALAM .V) 		2904011000NRG23080820221696305 09/08/2022 Velanganni 2904011WL059016 Velanganni 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910819 Velanganni INDIAN BANK(607105)
63 MAILAM TN-04-011-024-024/58
(NALLALAM .V) 		2904011000NRG23080820221696311 09/08/2022 Othilazhamal 2904011WL059016 Othilazhamal 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910819 Othilazhamal INDIAN BANK(607105)
64 MAILAM TN-04-011-024-024/61
(NALLALAM .V) 		2904011000NRG23080820221696312 09/08/2022 Loruthumary 2904011WL059016 Loruthumary 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910819 Loruthumary INDIAN BANK(607105)
65 MAILAM TN-04-011-024-024/63
(NALLALAM .V) 		2904011000NRG23080820221696313 09/08/2022 Pariya 2904011WL059016 Pariya 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910819 Pariya INDIAN BANK(607105)
66 MAILAM TN-04-011-024-024/67
(NALLALAM .V) 		2904011000NRG23080820221696314 09/08/2022 Arokaiyamary 2904011WL059016 Arokaiyamary 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910819 Arokaiyamary INDIAN BANK(607105)
67 MAILAM TN-04-011-024-024/7
(NALLALAM .V) 		2904011000NRG23080820221696316 09/08/2022 Ambika 2904011WL059016 Ambika 00176 IDIB000P101 1000 1000 Processed 22/08/2022 017910819 Ambika INDIAN BANK(607105)
68 MAILAM TN-04-011-024-024/70
(NALLALAM .V) 		2904011000NRG23080820221696317 09/08/2022 Mangalam 2904011WL059016 Mangalam 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910819 Mangalam INDIAN BANK(607105)
69 MAILAM TN-04-011-024-024/71
(NALLALAM .V) 		2904011000NRG23080820221696318 09/08/2022 Soubakiyam 2904011WL059016 Soubakiyam 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910819 Soubakiyam INDIAN BANK(607105)
70 MAILAM TN-04-011-024-024/78
(NALLALAM .V) 		2904011000NRG23080820221696319 09/08/2022 Sakayam 2904011WL059016 Sakayam 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910819 Sakayam INDIAN BANK(607105)
71 MAILAM TN-04-011-024-024/83
(NALLALAM .V) 		2904011000NRG23080820221696322 09/08/2022 Muruvammal 2904011WL059016 Muruvammal 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910819 Muruvammal INDIAN BANK(607105)
72 MAILAM TN-04-011-024-024/85
(NALLALAM .V) 		2904011000NRG23080820221696323 09/08/2022 Kalaivani 2904011WL059016 Kalaivani 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910819 Kalaivani INDIAN BANK(607105)
73 MAILAM TN-04-011-024-024/86
(NALLALAM .V) 		2904011000NRG23080820221696324 09/08/2022 Elayamurugan 2904011WL059016 Elayamurugan 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910819 Elayamurugan INDIAN BANK(607105)
74 MAILAM TN-04-011-024-024/87
(NALLALAM .V) 		2904011000NRG23080820221696325 09/08/2022 Sampooranam 2904011WL059016 Sampooranam 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910819 Sampooranam INDIAN BANK(607105)
75 MAILAM TN-04-011-024-024/93
(NALLALAM .V) 		2904011000NRG23080820221696328 09/08/2022 Anjalai 2904011WL059016 Anjalai 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910819 Anjalai INDIAN BANK(607105)
76 MAILAM TN-04-011-024-024/96
(NALLALAM .V) 		2904011000NRG23080820221696329 09/08/2022 Marystella 2904011WL059016 Marystella 00176 IDIB000P101 1200 1200 Processed 22/08/2022 017910819 Marystella INDIAN BANK(607105)
SubTotal 90438 90438
Total 90438 90438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_090822APB_FTO_699505 Indian Bank IDIB000P101 PERIATHACHUR 90438

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