Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:59:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_130922APB_FTO_864961
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-04-011-016-016/120
(KOLLAR) 		2904011000NRG23130920222264018 13/09/2022 santha 2904011WL076347 santha 00468 UBIN0555924 1200 1200 Processed 14/10/2022 035858126 santha UNION BANK OF INDIA(508500)
2 MAILAM TN-04-011-016-016/121
(KOLLAR) 		2904011000NRG23130920222264019 13/09/2022 saroja 2904011WL076347 saroja 00468 UBIN0555924 1200 1200 Processed 14/10/2022 035858126 saroja STATE BANK OF INDIA(508548)
3 MAILAM TN-04-011-016-016/124
(KOLLAR) 		2904011000NRG23130920222264020 13/09/2022 sangeetha 2904011WL076347 sangeetha 00468 UBIN0555924 1200 1200 Processed 14/10/2022 035858126 sangeetha UNION BANK OF INDIA(508500)
4 MAILAM TN-04-011-016-016/153
(KOLLAR) 		2904011000NRG23130920222264021 13/09/2022 THAIAR 2904011WL076347 THAIAR 00468 UBIN0555924 1200 1200 Processed 14/10/2022 035858126 THAIAR UNION BANK OF INDIA(508500)
5 MAILAM TN-04-011-016-016/154
(KOLLAR) 		2904011000NRG23130920222264022 13/09/2022 ALULAMALU 2904011WL076347 ALULAMALU 00468 UBIN0555924 1200 1200 Processed 14/10/2022 035858126 ALULAMALU STATE BANK OF INDIA(508548)
6 MAILAM TN-04-011-016-016/155
(KOLLAR) 		2904011000NRG23130920222264023 13/09/2022 INDIRANI 2904011WL076347 INDIRANI 00468 UBIN0555924 1200 1200 Processed 14/10/2022 035858126 INDIRANI UNION BANK OF INDIA(508500)
7 MAILAM TN-04-011-016-016/156
(KOLLAR) 		2904011000NRG23130920222264024 13/09/2022 yegavalli 2904011WL076347 yegavalli 00468 UBIN0555924 1200 1200 Processed 14/10/2022 035858126 yegavalli UNION BANK OF INDIA(508500)
8 MAILAM TN-04-011-016-016/157
(KOLLAR) 		2904011000NRG23130920222264025 13/09/2022 VALLIAMMAL 2904011WL076347 VALLIAMMAL 00468 UBIN0555924 1200 1200 Processed 14/10/2022 035858126 VALLIAMMAL UNION BANK OF INDIA(508500)
9 MAILAM TN-04-011-016-016/16
(KOLLAR) 		2904011000NRG23130920222264026 13/09/2022 Malarvizhi 2904011WL076347 Malarvizhi 00468 UBIN0555924 1200 1200 Processed 14/10/2022 035858126 Malarvizhi UNION BANK OF INDIA(508500)
10 MAILAM TN-04-011-016-016/17
(KOLLAR) 		2904011000NRG23130920222264027 13/09/2022 Malliga 2904011WL076347 Malliga 00468 UBIN0555924 1200 1200 Processed 14/10/2022 035858126 Malliga UNION BANK OF INDIA(508500)
11 MAILAM TN-04-011-016-016/18
(KOLLAR) 		2904011000NRG23130920222264028 13/09/2022 Sandira 2904011WL076347 Sandira 00468 UBIN0555924 1200 1200 Processed 14/10/2022 035858126 Sandira UNION BANK OF INDIA(508500)
12 MAILAM TN-04-011-016-016/209
(KOLLAR) 		2904011000NRG23130920222264029 13/09/2022 Tamilarasu 2904011WL076347 Tamilarasu 00468 UBIN0555924 1200 1200 Processed 14/10/2022 035858126 Tamilarasu UNION BANK OF INDIA(508500)
13 MAILAM TN-04-011-016-016/275
(KOLLAR) 		2904011000NRG23130920222264030 13/09/2022 Kathirvelu 2904011WL076347 Kathirvelu 00468 UBIN0555924 1200 1200 Processed 14/10/2022 035858126 Kathirvelu UNION BANK OF INDIA(508500)
14 MAILAM TN-04-011-016-016/28
(KOLLAR) 		2904011000NRG23130920222264031 13/09/2022 Karunanithi 2904011WL076347 Karunanithi 00468 UBIN0555924 1000 1000 Processed 14/10/2022 035858126 Karunanithi UNION BANK OF INDIA(508500)
15 MAILAM TN-04-011-016-016/30
(KOLLAR) 		2904011000NRG23130920222264032 13/09/2022 kalliyamal 2904011WL076347 kalliyamal 00468 UBIN0555924 1200 1200 Processed 14/10/2022 035858126 kalliyamal UNION BANK OF INDIA(508500)
16 MAILAM TN-04-011-016-016/35
(KOLLAR) 		2904011000NRG23130920222264033 13/09/2022 Raja 2904011WL076347 Raja 00468 UBIN0555924 1200 1200 Processed 14/10/2022 035858126 Raja UNION BANK OF INDIA(508500)
17 MAILAM TN-04-011-016-016/380
(KOLLAR) 		2904011000NRG23130920222264034 13/09/2022 malliga 2904011WL076347 malliga 00468 UBIN0555924 1200 1200 Processed 14/10/2022 035858126 malliga UNION BANK OF INDIA(508500)
18 MAILAM TN-04-011-016-016/39
(KOLLAR) 		2904011000NRG23130920222264035 13/09/2022 Malliga 2904011WL076347 Malliga 00468 UBIN0555924 1200 1200 Processed 14/10/2022 035858126 Malliga UNION BANK OF INDIA(508500)
19 MAILAM TN-04-011-016-016/392
(KOLLAR) 		2904011000NRG23130920222264036 13/09/2022 Ponnuyammal 2904011WL076347 Ponnuyammal 00468 UBIN0555924 1200 1200 Processed 14/10/2022 035858126 Ponnuyammal UNION BANK OF INDIA(508500)
20 MAILAM TN-04-011-016-016/40
(KOLLAR) 		2904011000NRG23130920222264037 13/09/2022 Karivarathan 2904011WL076347 Karivarathan 00468 UBIN0555924 1200 1200 Rejected 19/10/2022 035858126 Account Holder Expired
21 MAILAM TN-04-011-016-016/406
(KOLLAR) 		2904011000NRG23130920222264038 13/09/2022 Muniyammal 2904011WL076347 Muniyammal 00468 UBIN0555924 1200 1200 Processed 14/10/2022 035858126 Muniyammal UNION BANK OF INDIA(508500)
22 MAILAM TN-04-011-016-016/43
(KOLLAR) 		2904011000NRG23130920222264039 13/09/2022 yegavalli 2904011WL076347 yegavalli 00468 UBIN0555924 1200 1200 Processed 14/10/2022 035858126 yegavalli UNION BANK OF INDIA(508500)
23 MAILAM TN-04-011-016-016/45
(KOLLAR) 		2904011000NRG23130920222264040 13/09/2022 Rajeswari 2904011WL076347 Rajeswari 00468 UBIN0555924 1200 1200 Processed 14/10/2022 035858126 Rajeswari UNION BANK OF INDIA(508500)
24 MAILAM TN-04-011-016-016/5
(KOLLAR) 		2904011000NRG23130920222264041 13/09/2022 Thenaruvi 2904011WL076347 Thenaruvi 00468 UBIN0555924 1200 1200 Processed 14/10/2022 035858126 Thenaruvi UNION BANK OF INDIA(508500)
25 MAILAM TN-04-011-016-016/50
(KOLLAR) 		2904011000NRG23130920222264042 13/09/2022 Mariyammal 2904011WL076347 Mariyammal 00468 UBIN0555924 1200 1200 Processed 14/10/2022 035858126 Mariyammal UNION BANK OF INDIA(508500)
26 MAILAM TN-04-011-016-016/615
(KOLLAR) 		2904011000NRG23130920222264044 13/09/2022 Usha 2904011WL076347 Usha 00468 UBIN0555924 1000 1000 Processed 14/10/2022 035858126 Usha UNION BANK OF INDIA(508500)
27 MAILAM TN-04-011-016-016/63
(KOLLAR) 		2904011000NRG23130920222264045 13/09/2022 nagavalli 2904011WL076347 nagavalli 00468 UBIN0555924 1000 1000 Processed 14/10/2022 035858126 nagavalli STATE BANK OF INDIA(508548)
28 MAILAM TN-04-011-016-016/636
(KOLLAR) 		2904011000NRG23130920222264046 13/09/2022 Uathirakodi 2904011WL076347 Uathirakodi 00468 UBIN0555924 1200 1200 Processed 14/10/2022 035858126 Uathirakodi UNION BANK OF INDIA(508500)
29 MAILAM TN-04-011-016-016/723
(KOLLAR) 		2904011000NRG23130920222264047 13/09/2022 Vanitha 2904011WL076347 Vanitha 00468 UBIN0555924 1200 1200 Processed 14/10/2022 035858126 Vanitha UNION BANK OF INDIA(508500)
30 MAILAM TN-04-011-016-016/724
(KOLLAR) 		2904011000NRG23130920222264048 13/09/2022 Muniyammal 2904011WL076347 Muniyammal 00468 UBIN0555924 1200 1200 Processed 14/10/2022 035858126 Muniyammal UNION BANK OF INDIA(508500)
31 MAILAM TN-04-011-016-016/73
(KOLLAR) 		2904011000NRG23130920222264049 13/09/2022 Selvi 2904011WL076347 Selvi 00468 UBIN0555924 1200 1200 Processed 14/10/2022 035858126 Selvi UNION BANK OF INDIA(508500)
32 MAILAM TN-04-011-016-016/733-A
(KOLLAR) 		2904011000NRG23130920222264050 13/09/2022 Ramamurthi 2904011WL076347 Ramamurthi 00468 UBIN0555924 1200 1200 Processed 14/10/2022 035858126 Ramamurthi UNION BANK OF INDIA(508500)
33 MAILAM TN-04-011-016-016/740
(KOLLAR) 		2904011000NRG23130920222264051 13/09/2022 janaki 2904011WL076347 janaki 00468 UBIN0555924 1200 1200 Processed 14/10/2022 035858126 janaki UNION BANK OF INDIA(508500)
34 MAILAM TN-04-011-016-016/759-B
(KOLLAR) 		2904011000NRG23130920222264052 13/09/2022 Poovarasi 2904011WL076347 Poovarasi 00468 UBIN0555924 1200 1200 Processed 14/10/2022 035858126 Poovarasi UNION BANK OF INDIA(508500)
35 MAILAM TN-04-011-016-016/763
(KOLLAR) 		2904011000NRG23130920222264053 13/09/2022 Sukaneya 2904011WL076347 Sukaneya 00468 UBIN0555924 1200 1200 Processed 14/10/2022 035858126 Sukaneya UNION BANK OF INDIA(508500)
36 MAILAM TN-04-011-016-016/776
(KOLLAR) 		2904011000NRG23130920222264054 13/09/2022 meenakshi 2904011WL076347 meenakshi 00468 UBIN0555924 1200 1200 Processed 14/10/2022 035858126 meenakshi UNION BANK OF INDIA(508500)
37 MAILAM TN-04-011-016-016/808
(KOLLAR) 		2904011000NRG23130920222264056 13/09/2022 Amirtham 2904011WL076347 Amirtham 00468 UBIN0555924 1200 1200 Processed 14/10/2022 035858126 Amirtham UNION BANK OF INDIA(508500)
38 MAILAM TN-04-011-016-016/870
(KOLLAR) 		2904011000NRG23130920222264058 13/09/2022 nithya 2904011WL076347 nithya 00468 UBIN0555924 1200 1200 Processed 14/10/2022 035858126 nithya UNION BANK OF INDIA(508500)
39 MAILAM TN-04-011-016-016/978
(KOLLAR) 		2904011000NRG23130920222264063 13/09/2022 Ezhilraj 2904011WL076347 Ezhilraj 00468 UBIN0555924 1200 1200 Processed 15/10/2022 035858126 Ezhilraj INDIAN BANK(607105)
SubTotal 46200 46200
Total 46200 46200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_130922APB_FTO_864961 Union Bank of India UBIN0555924 TINDIVANAM 46200

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