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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:08:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_281122FTO_1211452
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-04-011-025-025/273
(NALLAMOOR) 		2904011000NRG23281120223270074 28/11/2022 Bakthavatchulu 2904011WL108493 Bakthavatchulu 00089 CBIN0282413 1200 1200 Processed 07/12/2022 019838647 Bakthavatchulu ()
SubTotal 1200 1200
2 MAILAM TN-04-011-025-025/426
(NALLAMOOR) 		2904011000NRG23281120223270115 28/11/2022 Dhanalakshmi 2904011WL108493 Dhanalakshmi 00176 IDIB000K072 1000 1000 Processed 07/12/2022 019838647 Dhanalakshmi ()
SubTotal 1000 1000
3 MAILAM TN-04-011-025-025/11
(NALLAMOOR) 		2904011000NRG23281120223270019 28/11/2022 Periyannan 2904011WL108493 Periyannan 00415 SBIN0005635 1200 1200 Processed 07/12/2022 019838647 Periyannan ()
4 MAILAM TN-04-011-025-025/13
(NALLAMOOR) 		2904011000NRG23281120223270025 28/11/2022 Kamalakannan 2904011WL108493 Kamalakannan 00415 SBIN0005635 1200 1200 Processed 07/12/2022 019838647 Kamalakannan ()
5 MAILAM TN-04-011-025-025/154
(NALLAMOOR) 		2904011000NRG23281120223270034 28/11/2022 Logampal 2904011WL108493 Logampal 00415 SBIN0005635 1200 1200 Processed 07/12/2022 019838647 Logampal ()
6 MAILAM TN-04-011-025-025/21
(NALLAMOOR) 		2904011000NRG23281120223270049 28/11/2022 Kannaayiram 2904011WL108493 Kannaayiram 00415 SBIN0005635 1200 1200 Processed 07/12/2022 019838647 Kannaayiram ()
7 MAILAM TN-04-011-025-025/254
(NALLAMOOR) 		2904011000NRG23281120223270066 28/11/2022 Jayalakshmi 2904011WL108493 Jayalakshmi 00415 SBIN0005635 1200 1200 Processed 07/12/2022 019838647 Jayalakshmi ()
8 MAILAM TN-04-011-025-025/288
(NALLAMOOR) 		2904011000NRG23281120223270081 28/11/2022 Uma 2904011WL108493 Uma 00415 SBIN0005635 1200 1200 Processed 07/12/2022 019838647 Uma ()
9 MAILAM TN-04-011-025-025/361-B
(NALLAMOOR) 		2904011000NRG23281120223270095 28/11/2022 Muniyammal 2904011WL108493 Muniyammal 00415 SBIN0005635 1200 1200 Processed 07/12/2022 019838647 Muniyammal ()
10 MAILAM TN-04-011-025-025/390
(NALLAMOOR) 		2904011000NRG23281120223270104 28/11/2022 Sasikala 2904011WL108493 Sasikala 00415 SBIN0005635 800 800 Processed 07/12/2022 019838647 Sasikala ()
11 MAILAM TN-04-011-025-025/392
(NALLAMOOR) 		2904011000NRG23281120223270105 28/11/2022 Jansirani 2904011WL108493 Jansirani 00415 SBIN0005635 1200 1200 Processed 07/12/2022 019838647 Jansirani ()
12 MAILAM TN-04-011-025-025/421
(NALLAMOOR) 		2904011000NRG23281120223270113 28/11/2022 Pachaiammal 2904011WL108493 Pachaiammal 00415 SBIN0005635 1200 1200 Processed 07/12/2022 019838647 Pachaiammal ()
13 MAILAM TN-04-011-025-025/425
(NALLAMOOR) 		2904011000NRG23281120223270114 28/11/2022 Revathi 2904011WL108493 Revathi 00415 SBIN0005635 1200 1200 Processed 07/12/2022 019838647 Revathi ()
14 MAILAM TN-04-011-025-025/9
(NALLAMOOR) 		2904011000NRG23281120223270135 28/11/2022 Thanabakiyam 2904011WL108493 Thanabakiyam 00415 SBIN0005635 1200 1200 Processed 07/12/2022 019838647 Thanabakiyam ()
SubTotal 14000 14000
15 MAILAM TN-04-011-025-025/232
(NALLAMOOR) 		2904011000NRG23281120223270057 28/11/2022 Selvi 2904011WL108493 Selvi 00415 SBIN0007848 1200 1200 Processed 07/12/2022 019838647 Selvi ()
SubTotal 1200 1200
16 MAILAM TN-04-011-025-025/259
(NALLAMOOR) 		2904011000NRG23281120223270069 28/11/2022 Ramayi 2904011WL108493 Ramayi 00701 IDIB0PLB001 1200 1200 Processed 07/12/2022 019838647 Ramayi ()
17 MAILAM TN-04-011-025-025/383
(NALLAMOOR) 		2904011000NRG23281120223270102 28/11/2022 Anandhi 2904011WL108493 Anandhi 00701 IDIB0PLB001 1200 1200 Processed 07/12/2022 019838647 Anandhi ()
18 MAILAM TN-04-011-025-025/428
(NALLAMOOR) 		2904011000NRG23281120223270116 28/11/2022 Thayammal 2904011WL108493 Thayammal 00701 IDIB0PLB001 1200 1200 Processed 07/12/2022 019838647 Thayammal ()
19 MAILAM TN-04-011-025-025/83
(NALLAMOOR) 		2904011000NRG23281120223270130 28/11/2022 Uthirakumar 2904011WL108493 Uthirakumar 00701 IDIB0PLB001 1200 1200 Processed 07/12/2022 019838647 Uthirakumar ()
SubTotal 4800 4800
Total 22200 22200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_281122FTO_1211452 Central Bank Of India CBIN0282413 KOOTERIPATTU 1200
2 MAILAM TN2904011_281122FTO_1211452 Indian Bank IDIB000K072 KILIANOOR 1000
3 MAILAM TN2904011_281122FTO_1211452 State Bank of India SBIN0005635 MAILAM 14000
4 MAILAM TN2904011_281122FTO_1211452 State Bank of India SBIN0007848 VEEDUR 1200
5 MAILAM TN2904011_281122FTO_1211452 Tamil Nadu Grama Bank IDIB0PLB001 Kootteripattu 4800

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