Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:36:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_090822FTO_699322
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-04-011-041-041/694
(THENALAPAKKAM) 		2904011000NRG23080820221681237 09/08/2022 Devan 2904011WL058674 Devan 00089 CBIN0282413 1200 1200 Processed 22/08/2022 017910891 Devan ()
SubTotal 1200 1200
2 MAILAM TN-04-011-041-001/633
(THENALAPAKKAM) 		2904011000NRG23080820221681073 09/08/2022 santhiya 2904011WL058674 santhiya 00415 SBIN0005635 1000 1000 Processed 22/08/2022 017910891 santhiya ()
3 MAILAM TN-04-011-041-001/681
(THENALAPAKKAM) 		2904011000NRG23080820221681074 09/08/2022 Kayathiri 2904011WL058674 Kayathiri 00415 SBIN0005635 1200 1200 Processed 22/08/2022 017910891 Kayathiri ()
4 MAILAM TN-04-011-041-001/688
(THENALAPAKKAM) 		2904011000NRG23080820221681075 09/08/2022 Suvetha 2904011WL058674 Suvetha 00415 SBIN0005635 1200 1200 Processed 22/08/2022 017910891 Suvetha ()
5 MAILAM TN-04-011-041-001/689
(THENALAPAKKAM) 		2904011000NRG23080820221681076 09/08/2022 Bakkiyalakshmi 2904011WL058674 Bakkiyalakshmi 00415 SBIN0005635 1200 1200 Processed 22/08/2022 017910891 Bakkiyalakshmi ()
6 MAILAM TN-04-011-041-041/11
(THENALAPAKKAM) 		2904011000NRG23080820221681084 09/08/2022 sagunthala 2904011WL058674 sagunthala 00415 SBIN0005635 1200 1200 Processed 22/08/2022 017910891 sagunthala ()
7 MAILAM TN-04-011-041-041/20
(THENALAPAKKAM) 		2904011000NRG23080820221681090 09/08/2022 Gobinath 2904011WL058674 Gobinath 00415 SBIN0005635 1200 1200 Processed 22/08/2022 017910891 Gobinath ()
8 MAILAM TN-04-011-041-041/291
(THENALAPAKKAM) 		2904011000NRG23080820221681115 09/08/2022 Umapathi 2904011WL058674 Umapathi 00415 SBIN0005635 1000 1000 Processed 22/08/2022 017910891 Umapathi ()
9 MAILAM TN-04-011-041-041/305
(THENALAPAKKAM) 		2904011000NRG23080820221681121 09/08/2022 Amirthammal 2904011WL058674 Amirthammal 00415 SBIN0005635 1200 1200 Processed 22/08/2022 017910891 Amirthammal ()
10 MAILAM TN-04-011-041-041/324
(THENALAPAKKAM) 		2904011000NRG23080820221681137 09/08/2022 Dhavamani 2904011WL058674 Dhavamani 00415 SBIN0005635 1200 1200 Processed 22/08/2022 017910891 Dhavamani ()
11 MAILAM TN-04-011-041-041/326
(THENALAPAKKAM) 		2904011000NRG23080820221681139 09/08/2022 Parimala 2904011WL058674 Parimala 00415 SBIN0005635 1200 1200 Processed 22/08/2022 017910891 Parimala ()
12 MAILAM TN-04-011-041-041/353-B
(THENALAPAKKAM) 		2904011000NRG23080820221681149 09/08/2022 anjalai 2904011WL058674 anjalai 00415 SBIN0005635 1200 1200 Processed 22/08/2022 017910891 anjalai ()
13 MAILAM TN-04-011-041-041/370
(THENALAPAKKAM) 		2904011000NRG23080820221681154 09/08/2022 Mathiyazhaki 2904011WL058674 Mathiyazhaki 00415 SBIN0005635 1200 1200 Processed 22/08/2022 017910891 Mathiyazhaki ()
14 MAILAM TN-04-011-041-041/389
(THENALAPAKKAM) 		2904011000NRG23080820221681162 09/08/2022 senthamarai 2904011WL058674 senthamarai 00415 SBIN0005635 1638 1638 Processed 22/08/2022 017910891 senthamarai ()
15 MAILAM TN-04-011-041-041/415
(THENALAPAKKAM) 		2904011000NRG23080820221681181 09/08/2022 rukkumani 2904011WL058674 rukkumani 00415 SBIN0005635 1200 1200 Processed 22/08/2022 017910891 rukkumani ()
16 MAILAM TN-04-011-041-041/44
(THENALAPAKKAM) 		2904011000NRG23080820221681193 09/08/2022 Selvi 2904011WL058674 Selvi 00415 SBIN0005635 1200 1200 Processed 22/08/2022 017910891 Selvi ()
17 MAILAM TN-04-011-041-041/445
(THENALAPAKKAM) 		2904011000NRG23080820221681194 09/08/2022 Gomathi 2904011WL058674 Gomathi 00415 SBIN0005635 1200 1200 Processed 22/08/2022 017910891 Gomathi ()
18 MAILAM TN-04-011-041-041/463
(THENALAPAKKAM) 		2904011000NRG23080820221681202 09/08/2022 Kalaivani 2904011WL058674 Kalaivani 00415 SBIN0005635 1200 1200 Processed 22/08/2022 017910891 Kalaivani ()
19 MAILAM TN-04-011-041-041/48
(THENALAPAKKAM) 		2904011000NRG23080820221681206 09/08/2022 Berumal 2904011WL058674 Berumal 00415 SBIN0005635 1200 1200 Processed 22/08/2022 017910891 Berumal ()
20 MAILAM TN-04-011-041-041/480
(THENALAPAKKAM) 		2904011000NRG23080820221681207 09/08/2022 AMUTHA 2904011WL058674 AMUTHA 00415 SBIN0005635 1200 1200 Processed 22/08/2022 017910891 AMUTHA ()
21 MAILAM TN-04-011-041-041/5
(THENALAPAKKAM) 		2904011000NRG23080820221681209 09/08/2022 Latha 2904011WL058674 Latha 00415 SBIN0005635 1200 1200 Processed 22/08/2022 017910891 Latha ()
22 MAILAM TN-04-011-041-041/558
(THENALAPAKKAM) 		2904011000NRG23080820221681216 09/08/2022 Unnamalai 2904011WL058674 Unnamalai 00415 SBIN0005635 1200 1200 Processed 22/08/2022 017910891 Unnamalai ()
23 MAILAM TN-04-011-041-041/58
(THENALAPAKKAM) 		2904011000NRG23080820221681220 09/08/2022 malliga 2904011WL058674 malliga 00415 SBIN0005635 1638 1638 Processed 22/08/2022 017910891 malliga ()
24 MAILAM TN-04-011-041-041/622
(THENALAPAKKAM) 		2904011000NRG23080820221681227 09/08/2022 Abirami 2904011WL058674 Abirami 00415 SBIN0005635 1200 1200 Processed 22/08/2022 017910891 Abirami ()
25 MAILAM TN-04-011-041-041/624
(THENALAPAKKAM) 		2904011000NRG23080820221681228 09/08/2022 rajeswari 2904011WL058674 rajeswari 00415 SBIN0005635 1200 1200 Processed 22/08/2022 017910891 rajeswari ()
26 MAILAM TN-04-011-041-041/636
(THENALAPAKKAM) 		2904011000NRG23080820221681230 09/08/2022 Sangeetha 2904011WL058674 Sangeetha 00415 SBIN0005635 1200 1200 Processed 22/08/2022 017910891 Sangeetha ()
27 MAILAM TN-04-011-041-041/648
(THENALAPAKKAM) 		2904011000NRG23080820221681231 09/08/2022 Rajeshwari 2904011WL058674 Rajeshwari 00415 SBIN0005635 1200 1200 Processed 22/08/2022 017910891 Rajeshwari ()
28 MAILAM TN-04-011-041-041/669
(THENALAPAKKAM) 		2904011000NRG23080820221681232 09/08/2022 Muthazhagi 2904011WL058674 Muthazhagi 00415 SBIN0005635 1200 1200 Processed 22/08/2022 017910891 Muthazhagi ()
29 MAILAM TN-04-011-041-041/679
(THENALAPAKKAM) 		2904011000NRG23080820221681233 09/08/2022 Indhumathi 2904011WL058674 Indhumathi 00415 SBIN0005635 1638 1638 Processed 22/08/2022 017910891 Indhumathi ()
30 MAILAM TN-04-011-041-041/687
(THENALAPAKKAM) 		2904011000NRG23080820221681234 09/08/2022 Ruby 2904011WL058674 Ruby 00415 SBIN0005635 1200 1200 Processed 22/08/2022 017910891 Ruby ()
31 MAILAM TN-04-011-041-041/694
(THENALAPAKKAM) 		2904011000NRG23080820221681236 09/08/2022 Anjalaidevi 2904011WL058674 Anjalaidevi 00415 SBIN0005635 1200 1200 Processed 22/08/2022 017910891 Anjalaidevi ()
32 MAILAM TN-04-011-041-041/695
(THENALAPAKKAM) 		2904011000NRG23080820221681238 09/08/2022 Uma 2904011WL058674 Uma 00415 SBIN0005635 1200 1200 Processed 22/08/2022 017910891 Uma ()
33 MAILAM TN-04-011-041-041/699
(THENALAPAKKAM) 		2904011000NRG23080820221681239 09/08/2022 Amul 2904011WL058674 Amul 00415 SBIN0005635 1200 1200 Processed 22/08/2022 017910891 Amul ()
34 MAILAM TN-04-011-041-041/701
(THENALAPAKKAM) 		2904011000NRG23080820221681242 09/08/2022 Rajakala 2904011WL058674 Rajakala 00415 SBIN0005635 1200 1200 Processed 22/08/2022 017910891 Rajakala ()
35 MAILAM TN-04-011-041-041/731
(THENALAPAKKAM) 		2904011000NRG23080820221681244 09/08/2022 Samanraj 2904011WL058674 Samanraj 00415 SBIN0005635 1200 1200 Processed 22/08/2022 017910891 Samanraj ()
36 MAILAM TN-04-011-041-041/732
(THENALAPAKKAM) 		2904011000NRG23080820221681245 09/08/2022 Ilakkiya 2904011WL058674 Ilakkiya 00415 SBIN0005635 1200 1200 Processed 22/08/2022 017910891 Ilakkiya ()
37 MAILAM TN-04-011-041-041/734
(THENALAPAKKAM) 		2904011000NRG23080820221681246 09/08/2022 Mallishvari 2904011WL058674 Mallishvari 00415 SBIN0005635 1200 1200 Processed 22/08/2022 017910891 Mallishvari ()
38 MAILAM TN-04-011-041-041/93
(THENALAPAKKAM) 		2904011000NRG23080820221681256 09/08/2022 Ajithkumar 2904011WL058674 Ajithkumar 00415 SBIN0005635 1200 1200 Processed 22/08/2022 017910891 Ajithkumar ()
SubTotal 45314 45314
39 MAILAM TN-04-011-041-041/721
(THENALAPAKKAM) 		2904011000NRG23080820221681243 09/08/2022 Gowthami 2904011WL058674 Gowthami 00415 SBIN0007848 1200 1200 Processed 22/08/2022 017910891 Gowthami ()
SubTotal 1200 1200
40 MAILAM TN-04-011-041-001/735
(THENALAPAKKAM) 		2904011000NRG23080820221681077 09/08/2022 Elumalai 2904011WL058674 Elumalai 00701 IDIB0PLB001 1000 1000 Processed 22/08/2022 017910891 Elumalai ()
41 MAILAM TN-04-011-041-041/56
(THENALAPAKKAM) 		2904011000NRG23080820221681217 09/08/2022 ganesan 2904011WL058674 ganesan 00701 IDIB0PLB001 1638 1638 Rejected 23/08/2022 017910891 Account closed
SubTotal 2638 2638
Total 50352 50352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_090822FTO_699322 Central Bank Of India CBIN0282413 KOOTERIPATTU 1200
2 MAILAM TN2904011_090822FTO_699322 State Bank of India SBIN0005635 MAILAM 45314
3 MAILAM TN2904011_090822FTO_699322 State Bank of India SBIN0007848 VEEDUR 1200
4 MAILAM TN2904011_090822FTO_699322 Tamil Nadu Grama Bank IDIB0PLB001 Kootteripattu 2638

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