Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:12:02 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_030123FTO_1384250
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-04-011-031-031/1605
(PERIATHACHUR) 		2904011000NRG23311220223687404 03/01/2023 Thamizhselvi 2904011WL118775 Thamizhselvi 00176 IDIB000A031 1200 1200 Processed 01/02/2023 018559640 Thamizhselvi ()
SubTotal 1200 1200
2 MAILAM TN-04-011-031-031/1606
(PERIATHACHUR) 		2904011000NRG23311220223687405 03/01/2023 Kumari 2904011WL118775 Kumari 00176 IDIB000E039 1200 1200 Processed 01/02/2023 018559640 Kumari ()
SubTotal 1200 1200
3 MAILAM TN-04-011-031-031/1616
(PERIATHACHUR) 		2904011000NRG23311220223687408 03/01/2023 Sevanthi 2904011WL118775 Sevanthi 00176 IDIB000M031 1200 1200 Processed 01/02/2023 018559640 Sevanthi ()
SubTotal 1200 1200
4 MAILAM TN-04-011-031-002/330-A
(PERIATHACHUR) 		2904011000NRG23311220223687312 03/01/2023 LALITHA 2904011WL118775 LALITHA 00176 IDIB000P101 1200 1200 Processed 01/02/2023 018559640 LALITHA ()
5 MAILAM TN-04-011-031-031/1050-A
(PERIATHACHUR) 		2904011000NRG23311220223687333 03/01/2023 Muniyammmal 2904011WL118775 Muniyammmal 00176 IDIB000P101 1200 1200 Processed 01/02/2023 018559640 Muniyammmal ()
6 MAILAM TN-04-011-031-031/1059
(PERIATHACHUR) 		2904011000NRG23311220223687336 03/01/2023 anjalai 2904011WL118775 anjalai 00176 IDIB000P101 1200 1200 Processed 01/02/2023 018559640 anjalai ()
7 MAILAM TN-04-011-031-031/1367
(PERIATHACHUR) 		2904011000NRG23311220223687362 03/01/2023 AMMAVASAI 2904011WL118775 AMMAVASAI 00176 IDIB000P101 1200 1200 Processed 01/02/2023 018559640 AMMAVASAI ()
8 MAILAM TN-04-011-031-031/1368
(PERIATHACHUR) 		2904011000NRG23311220223687363 03/01/2023 JAIES 2904011WL118775 JAIES 00176 IDIB000P101 1000 1000 Processed 01/02/2023 018559640 JAIES ()
9 MAILAM TN-04-011-031-031/1378
(PERIATHACHUR) 		2904011000NRG23311220223687366 03/01/2023 Sutha 2904011WL118775 Sutha 00176 IDIB000P101 1200 1200 Processed 01/02/2023 018559640 Sutha ()
10 MAILAM TN-04-011-031-031/1379
(PERIATHACHUR) 		2904011000NRG23311220223687367 03/01/2023 Saranya 2904011WL118775 Saranya 00176 IDIB000P101 1200 1200 Processed 01/02/2023 018559640 Saranya ()
11 MAILAM TN-04-011-031-031/1380
(PERIATHACHUR) 		2904011000NRG23311220223687368 03/01/2023 Uvasri 2904011WL118775 Uvasri 00176 IDIB000P101 1200 1200 Processed 01/02/2023 018559640 Uvasri ()
12 MAILAM TN-04-011-031-031/1384
(PERIATHACHUR) 		2904011000NRG23311220223687369 03/01/2023 Easwari 2904011WL118775 Easwari 00176 IDIB000P101 1200 1200 Processed 01/02/2023 018559640 Easwari ()
13 MAILAM TN-04-011-031-031/1397
(PERIATHACHUR) 		2904011000NRG23311220223687370 03/01/2023 Tamilarasi 2904011WL118775 Tamilarasi 00176 IDIB000P101 1200 1200 Processed 01/02/2023 018559640 Tamilarasi ()
14 MAILAM TN-04-011-031-031/1420
(PERIATHACHUR) 		2904011000NRG23311220223687375 03/01/2023 Sathiyadevi 2904011WL118775 Sathiyadevi 00176 IDIB000P101 1200 1200 Processed 01/02/2023 018559640 Sathiyadevi ()
15 MAILAM TN-04-011-031-031/1445
(PERIATHACHUR) 		2904011000NRG23311220223687376 03/01/2023 Kalaimani 2904011WL118775 Kalaimani 00176 IDIB000P101 1200 1200 Processed 01/02/2023 018559640 Kalaimani ()
16 MAILAM TN-04-011-031-031/1454
(PERIATHACHUR) 		2904011000NRG23311220223687380 03/01/2023 Indhumathi 2904011WL118775 Indhumathi 00176 IDIB000P101 1200 1200 Processed 01/02/2023 018559640 Indhumathi ()
17 MAILAM TN-04-011-031-031/1456
(PERIATHACHUR) 		2904011000NRG23311220223687381 03/01/2023 Roshali 2904011WL118775 Roshali 00176 IDIB000P101 1200 1200 Processed 01/02/2023 018559640 Roshali ()
18 MAILAM TN-04-011-031-031/1465
(PERIATHACHUR) 		2904011000NRG23311220223687383 03/01/2023 Palani 2904011WL118775 Palani 00176 IDIB000P101 600 600 Processed 01/02/2023 018559640 Palani ()
19 MAILAM TN-04-011-031-031/1471
(PERIATHACHUR) 		2904011000NRG23311220223687384 03/01/2023 Sathya 2904011WL118775 Sathya 00176 IDIB000P101 1200 1200 Processed 01/02/2023 018559640 Sathya ()
20 MAILAM TN-04-011-031-031/1502
(PERIATHACHUR) 		2904011000NRG23311220223687387 03/01/2023 Uthirampal 2904011WL118775 Uthirampal 00176 IDIB000P101 800 800 Processed 01/02/2023 018559640 Uthirampal ()
21 MAILAM TN-04-011-031-031/1506
(PERIATHACHUR) 		2904011000NRG23311220223687389 03/01/2023 Rathamani 2904011WL118775 Rathamani 00176 IDIB000P101 1200 1200 Processed 01/02/2023 018559640 Rathamani ()
22 MAILAM TN-04-011-031-031/1512
(PERIATHACHUR) 		2904011000NRG23311220223687391 03/01/2023 Nanthini 2904011WL118775 Nanthini 00176 IDIB000P101 1200 1200 Processed 01/02/2023 018559640 Nanthini ()
23 MAILAM TN-04-011-031-031/1514
(PERIATHACHUR) 		2904011000NRG23311220223687392 03/01/2023 Jeyalakshmi 2904011WL118775 Jeyalakshmi 00176 IDIB000P101 1200 1200 Processed 01/02/2023 018559640 Jeyalakshmi ()
24 MAILAM TN-04-011-031-031/1515
(PERIATHACHUR) 		2904011000NRG23311220223687393 03/01/2023 Joshpinmeri 2904011WL118775 Joshpinmeri 00176 IDIB000P101 1200 1200 Processed 01/02/2023 018559640 Joshpinmeri ()
25 MAILAM TN-04-011-031-031/1518
(PERIATHACHUR) 		2904011000NRG23311220223687394 03/01/2023 Roshi 2904011WL118775 Roshi 00176 IDIB000P101 1200 1200 Processed 01/02/2023 018559640 Roshi ()
26 MAILAM TN-04-011-031-031/152-A
(PERIATHACHUR) 		2904011000NRG23311220223687395 03/01/2023 Salathumari 2904011WL118775 Salathumari 00176 IDIB000P101 1200 1200 Processed 01/02/2023 018559640 Salathumari ()
27 MAILAM TN-04-011-031-031/1524
(PERIATHACHUR) 		2904011000NRG23311220223687396 03/01/2023 Nathiya 2904011WL118775 Nathiya 00176 IDIB000P101 1686 1686 Processed 01/02/2023 018559640 Nathiya ()
28 MAILAM TN-04-011-031-031/160-A
(PERIATHACHUR) 		2904011000NRG23311220223687402 03/01/2023 Elizabeth 2904011WL118775 Elizabeth 00176 IDIB000P101 1200 1200 Processed 01/02/2023 018559640 Elizabeth ()
29 MAILAM TN-04-011-031-031/1603
(PERIATHACHUR) 		2904011000NRG23311220223687403 03/01/2023 Kalaiyarsi 2904011WL118775 Kalaiyarsi 00176 IDIB000P101 1200 1200 Processed 01/02/2023 018559640 Kalaiyarsi ()
30 MAILAM TN-04-011-031-031/1613
(PERIATHACHUR) 		2904011000NRG23311220223687407 03/01/2023 Viasalatchumi 2904011WL118775 Viasalatchumi 00176 IDIB000P101 1200 1200 Processed 01/02/2023 018559640 Viasalatchumi ()
31 MAILAM TN-04-011-031-031/1620
(PERIATHACHUR) 		2904011000NRG23311220223687410 03/01/2023 Kiruthika 2904011WL118775 Kiruthika 00176 IDIB000P101 1200 1200 Processed 01/02/2023 018559640 Kiruthika ()
32 MAILAM TN-04-011-031-031/1621
(PERIATHACHUR) 		2904011000NRG23311220223687411 03/01/2023 Ganthimathi 2904011WL118775 Ganthimathi 00176 IDIB000P101 1200 1200 Processed 01/02/2023 018559640 Ganthimathi ()
33 MAILAM TN-04-011-031-031/1651
(PERIATHACHUR) 		2904011000NRG23311220223687413 03/01/2023 Gnanambal 2904011WL118775 Gnanambal 00176 IDIB000P101 800 800 Processed 01/02/2023 018559640 Gnanambal ()
34 MAILAM TN-04-011-031-031/328-a
(PERIATHACHUR) 		2904011000NRG23311220223687446 03/01/2023 Kamatchi 2904011WL118775 Kamatchi 00176 IDIB000P101 1200 1200 Processed 01/02/2023 018559640 Kamatchi ()
35 MAILAM TN-04-011-031-031/328-B
(PERIATHACHUR) 		2904011000NRG23311220223687447 03/01/2023 muneyamail 2904011WL118775 muneyamail 00176 IDIB000P101 1200 1200 Processed 01/02/2023 018559640 muneyamail ()
36 MAILAM TN-04-011-031-031/441
(PERIATHACHUR) 		2904011000NRG23311220223687470 03/01/2023 Mariyadas 2904011WL118775 Mariyadas 00176 IDIB000P101 1686 1686 Processed 01/02/2023 018559640 Mariyadas ()
37 MAILAM TN-04-011-031-031/592-A
(PERIATHACHUR) 		2904011000NRG23311220223687480 03/01/2023 Anjalai 2904011WL118775 Anjalai 00176 IDIB000P101 1000 1000 Processed 01/02/2023 018559640 Anjalai ()
38 MAILAM TN-04-011-031-031/593-A
(PERIATHACHUR) 		2904011000NRG23311220223687481 03/01/2023 Jaya 2904011WL118775 Jaya 00176 IDIB000P101 1200 1200 Processed 01/02/2023 018559640 Jaya ()
39 MAILAM TN-04-011-031-031/622
(PERIATHACHUR) 		2904011000NRG23311220223687486 03/01/2023 Malliga 2904011WL118775 Malliga 00176 IDIB000P101 800 800 Processed 01/02/2023 018559640 Malliga ()
40 MAILAM TN-04-011-031-031/71
(PERIATHACHUR) 		2904011000NRG23311220223687495 03/01/2023 Pecikari 2904011WL118775 Pecikari 00176 IDIB000P101 1200 1200 Processed 01/02/2023 018559640 Pecikari ()
41 MAILAM TN-04-011-031-031/75
(PERIATHACHUR) 		2904011000NRG23311220223687499 03/01/2023 Merignadhigunaseeli 2904011WL118775 Merignadhigunaseeli 00176 IDIB000P101 1000 1000 Processed 01/02/2023 018559640 Merignadhigunaseeli ()
42 MAILAM TN-04-011-031-031/791
(PERIATHACHUR) 		2904011000NRG23311220223687508 03/01/2023 Ganthimathi 2904011WL118775 Ganthimathi 00176 IDIB000P101 1200 1200 Processed 01/02/2023 018559640 Ganthimathi ()
43 MAILAM TN-04-011-031-031/83
(PERIATHACHUR) 		2904011000NRG23311220223687512 03/01/2023 Devagi 2904011WL118775 Devagi 00176 IDIB000P101 1200 1200 Processed 01/02/2023 018559640 Devagi ()
44 MAILAM TN-04-011-031-031/930
(PERIATHACHUR) 		2904011000NRG23311220223687521 03/01/2023 Pothammal 2904011WL118775 Pothammal 00176 IDIB000P101 1200 1200 Processed 01/02/2023 018559640 Pothammal ()
45 MAILAM TN-04-011-031-031/995-A
(PERIATHACHUR) 		2904011000NRG23311220223687533 03/01/2023 Mangavarthal 2904011WL118775 Mangavarthal 00176 IDIB000P101 1000 1000 Processed 01/02/2023 018559640 Mangavarthal ()
SubTotal 48772 48772
Total 52372 52372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_030123FTO_1384250 Indian Bank IDIB000A031 ASHOK NAGAR 1200
2 MAILAM TN2904011_030123FTO_1384250 Indian Bank IDIB000E039 EKKADUTHANGAL 1200
3 MAILAM TN2904011_030123FTO_1384250 Indian Bank IDIB000M031 MELSITHAMPUR(VALLAM) 1200
4 MAILAM TN2904011_030123FTO_1384250 Indian Bank IDIB000P101 PERIATHACHUR 48772

Download In Excel