Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:12:28 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_220323FTO_1680573
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-04-011-010-010/396
(KALLAKOLATHUR) 		2904011000NRG23220320234920033 22/03/2023 VALARMATHI 2904011WL144543 VALARMATHI 00176 IDIB000P164 1200 1200 Processed 31/03/2023 025730150 VALARMATHI ()
SubTotal 1200 1200
2 MAILAM TN-04-011-010-010/15
(KALLAKOLATHUR) 		2904011000NRG23220320234919936 22/03/2023 SENTHIL KUMAR 2904011WL144543 SENTHIL KUMAR 00415 SBIN0005635 1200 1200 Processed 30/03/2023 025730150 SENTHIL KUMAR ()
3 MAILAM TN-04-011-010-010/206
(KALLAKOLATHUR) 		2904011000NRG23220320234919944 22/03/2023 vasanth 2904011WL144543 vasanth 00415 SBIN0005635 1200 1200 Rejected 31/03/2023 025730150 No Such Account
4 MAILAM TN-04-011-010-010/232
(KALLAKOLATHUR) 		2904011000NRG23220320234919952 22/03/2023 Thenmozhai 2904011WL144543 Thenmozhai 00415 SBIN0005635 1200 1200 Processed 30/03/2023 025730150 Thenmozhai ()
5 MAILAM TN-04-011-010-010/265
(KALLAKOLATHUR) 		2904011000NRG23220320234919964 22/03/2023 KAMALAM 2904011WL144543 KAMALAM 00415 SBIN0005635 1200 1200 Processed 30/03/2023 025730150 KAMALAM ()
6 MAILAM TN-04-011-010-010/267-A
(KALLAKOLATHUR) 		2904011000NRG23220320234919966 22/03/2023 Sundari 2904011WL144543 Sundari 00415 SBIN0005635 1200 1200 Processed 30/03/2023 025730150 Sundari ()
7 MAILAM TN-04-011-010-010/300
(KALLAKOLATHUR) 		2904011000NRG23220320234919982 22/03/2023 Ranjanadevi 2904011WL144543 Ranjanadevi 00415 SBIN0005635 1200 1200 Processed 30/03/2023 025730150 Ranjanadevi ()
8 MAILAM TN-04-011-010-010/305
(KALLAKOLATHUR) 		2904011000NRG23220320234919984 22/03/2023 Valli 2904011WL144543 Valli 00415 SBIN0005635 1200 1200 Processed 30/03/2023 025730150 Valli ()
9 MAILAM TN-04-011-010-010/324
(KALLAKOLATHUR) 		2904011000NRG23220320234919993 22/03/2023 ganga 2904011WL144543 ganga 00415 SBIN0005635 1200 1200 Processed 30/03/2023 025730150 ganga ()
10 MAILAM TN-04-011-010-010/352
(KALLAKOLATHUR) 		2904011000NRG23220320234920006 22/03/2023 Divya 2904011WL144543 Divya 00415 SBIN0005635 1200 1200 Processed 30/03/2023 025730150 Divya ()
11 MAILAM TN-04-011-010-010/354
(KALLAKOLATHUR) 		2904011000NRG23220320234920008 22/03/2023 Gopalakrishanan 2904011WL144543 Gopalakrishanan 00415 SBIN0005635 1200 1200 Processed 30/03/2023 025730150 Gopalakrishanan ()
12 MAILAM TN-04-011-010-010/358
(KALLAKOLATHUR) 		2904011000NRG23220320234920010 22/03/2023 Mayil 2904011WL144543 Mayil 00415 SBIN0005635 1200 1200 Processed 30/03/2023 025730150 Mayil ()
13 MAILAM TN-04-011-010-010/364
(KALLAKOLATHUR) 		2904011000NRG23220320234920015 22/03/2023 JAYASRI 2904011WL144543 JAYASRI 00415 SBIN0005635 1200 1200 Processed 30/03/2023 025730150 JAYASRI ()
14 MAILAM TN-04-011-010-010/367
(KALLAKOLATHUR) 		2904011000NRG23220320234920016 22/03/2023 Rajalakshmi 2904011WL144543 Rajalakshmi 00415 SBIN0005635 1200 1200 Processed 30/03/2023 025730150 Rajalakshmi ()
15 MAILAM TN-04-011-010-010/371
(KALLAKOLATHUR) 		2904011000NRG23220320234920019 22/03/2023 KANAGA 2904011WL144543 KANAGA 00415 SBIN0005635 1200 1200 Processed 30/03/2023 025730150 KANAGA ()
16 MAILAM TN-04-011-010-010/384
(KALLAKOLATHUR) 		2904011000NRG23220320234920024 22/03/2023 RAJAKUMARI 2904011WL144543 RAJAKUMARI 00415 SBIN0005635 1200 1200 Processed 30/03/2023 025730150 RAJAKUMARI ()
17 MAILAM TN-04-011-010-010/394
(KALLAKOLATHUR) 		2904011000NRG23220320234920031 22/03/2023 VIJAYASANTHI 2904011WL144543 VIJAYASANTHI 00415 SBIN0005635 1200 1200 Processed 30/03/2023 025730150 VIJAYASANTHI ()
18 MAILAM TN-04-011-010-010/398
(KALLAKOLATHUR) 		2904011000NRG23220320234920034 22/03/2023 kamatchi 2904011WL144543 kamatchi 00415 SBIN0005635 1200 1200 Processed 30/03/2023 025730150 kamatchi ()
SubTotal 20400 20400
19 MAILAM TN-04-011-010-010/372
(KALLAKOLATHUR) 		2904011000NRG23220320234920020 22/03/2023 KALAIYARASI 2904011WL144543 KALAIYARASI 00415 SBIN0007850 1200 1200 Processed 30/03/2023 025730150 KALAIYARASI ()
SubTotal 1200 1200
Total 22800 22800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_220323FTO_1680573 Indian Bank IDIB000P164 PERUMBAKKAM 1200
2 MAILAM TN2904011_220323FTO_1680573 State Bank of India SBIN0005635 MAILAM 20400
3 MAILAM TN2904011_220323FTO_1680573 State Bank of India SBIN0007850 MURUKKERI 1200

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