Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:28:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_011022FTO_954071
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-04-011-040-040/727
(THALUDALI) 		2904011000NRG23011020222496963 01/10/2022 Vijayalakshmi 2904011WL084420 Vijayalakshmi 00089 CBIN0282413 1200 1200 Processed 09/10/2022 010261474 Vijayalakshmi ()
SubTotal 1200 1200
2 MAILAM TN-04-011-040-040/111
(THALUDALI) 		2904011000NRG23011020222496768 01/10/2022 puspa 2904011WL084420 puspa 00176 IDIB000P164 1200 1200 Processed 09/10/2022 010261474 puspa ()
3 MAILAM TN-04-011-040-040/760
(THALUDALI) 		2904011000NRG23011020222496975 01/10/2022 Kumar 2904011WL084420 Kumar 00176 IDIB000P164 1200 1200 Processed 09/10/2022 010261474 Kumar ()
4 MAILAM TN-04-011-040-040/771
(THALUDALI) 		2904011000NRG23011020222496979 01/10/2022 Jothilakshmi 2904011WL084420 Jothilakshmi 00176 IDIB000P164 1200 1200 Processed 09/10/2022 010261474 Jothilakshmi ()
5 MAILAM TN-04-011-040-040/807
(THALUDALI) 		2904011000NRG23011020222496986 01/10/2022 Thatchayani 2904011WL084420 Thatchayani 00176 IDIB000P164 1200 1200 Processed 09/10/2022 010261474 Thatchayani ()
SubTotal 4800 4800
6 MAILAM TN-04-011-040-040/773
(THALUDALI) 		2904011000NRG23011020222496980 01/10/2022 Saranya 2904011WL084420 Saranya 00415 SBIN0000929 1200 1200 Processed 09/10/2022 010261474 Saranya ()
SubTotal 1200 1200
7 MAILAM TN-04-011-040-040/12
(THALUDALI) 		2904011000NRG23011020222496770 01/10/2022 mallika 2904011WL084420 mallika 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 mallika ()
8 MAILAM TN-04-011-040-040/158
(THALUDALI) 		2904011000NRG23011020222496784 01/10/2022 Santhira 2904011WL084420 Santhira 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Santhira ()
9 MAILAM TN-04-011-040-040/233
(THALUDALI) 		2904011000NRG23011020222496810 01/10/2022 vennila 2904011WL084420 vennila 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 vennila ()
10 MAILAM TN-04-011-040-040/250
(THALUDALI) 		2904011000NRG23011020222496815 01/10/2022 mangalakshm i 2904011WL084420 mangalakshm i 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 mangalakshm i ()
11 MAILAM TN-04-011-040-040/341
(THALUDALI) 		2904011000NRG23011020222496842 01/10/2022 Latha 2904011WL084420 Latha 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Latha ()
12 MAILAM TN-04-011-040-040/398
(THALUDALI) 		2904011000NRG23011020222496855 01/10/2022 jayarani 2904011WL084420 jayarani 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 jayarani ()
13 MAILAM TN-04-011-040-040/427
(THALUDALI) 		2904011000NRG23011020222496863 01/10/2022 vasanthi 2904011WL084420 vasanthi 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 vasanthi ()
14 MAILAM TN-04-011-040-040/454
(THALUDALI) 		2904011000NRG23011020222496874 01/10/2022 rani 2904011WL084420 rani 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 rani ()
15 MAILAM TN-04-011-040-040/466
(THALUDALI) 		2904011000NRG23011020222496878 01/10/2022 revathi 2904011WL084420 revathi 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 revathi ()
16 MAILAM TN-04-011-040-040/487
(THALUDALI) 		2904011000NRG23011020222496883 01/10/2022 uma 2904011WL084420 uma 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 uma ()
17 MAILAM TN-04-011-040-040/506
(THALUDALI) 		2904011000NRG23011020222496886 01/10/2022 Porgoti 2904011WL084420 Porgoti 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Porgoti ()
18 MAILAM TN-04-011-040-040/520
(THALUDALI) 		2904011000NRG23011020222496890 01/10/2022 RAJALAKSHMI 2904011WL084420 RAJALAKSHMI 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 RAJALAKSHMI ()
19 MAILAM TN-04-011-040-040/59
(THALUDALI) 		2904011000NRG23011020222496905 01/10/2022 Kuppusamy 2904011WL084420 Kuppusamy 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Kuppusamy ()
20 MAILAM TN-04-011-040-040/632
(THALUDALI) 		2904011000NRG23011020222496922 01/10/2022 Senthamarai 2904011WL084420 Senthamarai 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Senthamarai ()
21 MAILAM TN-04-011-040-040/634
(THALUDALI) 		2904011000NRG23011020222496924 01/10/2022 Kavery 2904011WL084420 Kavery 00415 SBIN0005635 600 600 Processed 09/10/2022 010261474 Kavery ()
22 MAILAM TN-04-011-040-040/638
(THALUDALI) 		2904011000NRG23011020222496926 01/10/2022 Sarasu 2904011WL084420 Sarasu 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Sarasu ()
23 MAILAM TN-04-011-040-040/653
(THALUDALI) 		2904011000NRG23011020222496933 01/10/2022 Jayalakshmi 2904011WL084420 Jayalakshmi 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Jayalakshmi ()
24 MAILAM TN-04-011-040-040/658
(THALUDALI) 		2904011000NRG23011020222496935 01/10/2022 Sutha 2904011WL084420 Sutha 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Sutha ()
25 MAILAM TN-04-011-040-040/666
(THALUDALI) 		2904011000NRG23011020222496936 01/10/2022 Pirapavathi 2904011WL084420 Pirapavathi 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Pirapavathi ()
26 MAILAM TN-04-011-040-040/667
(THALUDALI) 		2904011000NRG23011020222496937 01/10/2022 Usha 2904011WL084420 Usha 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Usha ()
27 MAILAM TN-04-011-040-040/669
(THALUDALI) 		2904011000NRG23011020222496938 01/10/2022 Santhi 2904011WL084420 Santhi 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Santhi ()
28 MAILAM TN-04-011-040-040/673
(THALUDALI) 		2904011000NRG23011020222496939 01/10/2022 Sasikala 2904011WL084420 Sasikala 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Sasikala ()
29 MAILAM TN-04-011-040-040/674
(THALUDALI) 		2904011000NRG23011020222496940 01/10/2022 Bharathi 2904011WL084420 Bharathi 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Bharathi ()
30 MAILAM TN-04-011-040-040/677
(THALUDALI) 		2904011000NRG23011020222496941 01/10/2022 Sangetha 2904011WL084420 Sangetha 00415 SBIN0005635 1686 1686 Processed 09/10/2022 010261474 Sangetha ()
31 MAILAM TN-04-011-040-040/680
(THALUDALI) 		2904011000NRG23011020222496942 01/10/2022 Kumuthini 2904011WL084420 Kumuthini 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Kumuthini ()
32 MAILAM TN-04-011-040-040/682
(THALUDALI) 		2904011000NRG23011020222496943 01/10/2022 Amsaveni 2904011WL084420 Amsaveni 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Amsaveni ()
33 MAILAM TN-04-011-040-040/683
(THALUDALI) 		2904011000NRG23011020222496944 01/10/2022 Aswini 2904011WL084420 Aswini 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Aswini ()
34 MAILAM TN-04-011-040-040/688
(THALUDALI) 		2904011000NRG23011020222496945 01/10/2022 Sathiya 2904011WL084420 Sathiya 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Sathiya ()
35 MAILAM TN-04-011-040-040/690
(THALUDALI) 		2904011000NRG23011020222496947 01/10/2022 Vinothini 2904011WL084420 Vinothini 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Vinothini ()
36 MAILAM TN-04-011-040-040/703
(THALUDALI) 		2904011000NRG23011020222496948 01/10/2022 Sutha 2904011WL084420 Sutha 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Sutha ()
37 MAILAM TN-04-011-040-040/704
(THALUDALI) 		2904011000NRG23011020222496949 01/10/2022 Revathi 2904011WL084420 Revathi 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Revathi ()
38 MAILAM TN-04-011-040-040/707
(THALUDALI) 		2904011000NRG23011020222496950 01/10/2022 Suguna 2904011WL084420 Suguna 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Suguna ()
39 MAILAM TN-04-011-040-040/708
(THALUDALI) 		2904011000NRG23011020222496951 01/10/2022 Pirundhavathi 2904011WL084420 Pirundhavathi 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Pirundhavathi ()
40 MAILAM TN-04-011-040-040/710
(THALUDALI) 		2904011000NRG23011020222496952 01/10/2022 Asha 2904011WL084420 Asha 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Asha ()
41 MAILAM TN-04-011-040-040/711
(THALUDALI) 		2904011000NRG23011020222496953 01/10/2022 Jayalakshmi 2904011WL084420 Jayalakshmi 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Jayalakshmi ()
42 MAILAM TN-04-011-040-040/712
(THALUDALI) 		2904011000NRG23011020222496954 01/10/2022 Kumutha 2904011WL084420 Kumutha 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Kumutha ()
43 MAILAM TN-04-011-040-040/713
(THALUDALI) 		2904011000NRG23011020222496955 01/10/2022 Ezhumalai 2904011WL084420 Ezhumalai 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Ezhumalai ()
44 MAILAM TN-04-011-040-040/714
(THALUDALI) 		2904011000NRG23011020222496956 01/10/2022 Kumkumam 2904011WL084420 Kumkumam 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Kumkumam ()
45 MAILAM TN-04-011-040-040/715
(THALUDALI) 		2904011000NRG23011020222496957 01/10/2022 Ponniyammal 2904011WL084420 Ponniyammal 00415 SBIN0005635 1686 1686 Processed 09/10/2022 010261474 Ponniyammal ()
46 MAILAM TN-04-011-040-040/716
(THALUDALI) 		2904011000NRG23011020222496958 01/10/2022 Kalaivani 2904011WL084420 Kalaivani 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Kalaivani ()
47 MAILAM TN-04-011-040-040/720
(THALUDALI) 		2904011000NRG23011020222496959 01/10/2022 Suganthi 2904011WL084420 Suganthi 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Suganthi ()
48 MAILAM TN-04-011-040-040/722
(THALUDALI) 		2904011000NRG23011020222496960 01/10/2022 Gowri 2904011WL084420 Gowri 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Gowri ()
49 MAILAM TN-04-011-040-040/723
(THALUDALI) 		2904011000NRG23011020222496961 01/10/2022 Saranya 2904011WL084420 Saranya 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Saranya ()
50 MAILAM TN-04-011-040-040/726
(THALUDALI) 		2904011000NRG23011020222496962 01/10/2022 Rajeshwari 2904011WL084420 Rajeshwari 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Rajeshwari ()
51 MAILAM TN-04-011-040-040/730
(THALUDALI) 		2904011000NRG23011020222496964 01/10/2022 Revathi 2904011WL084420 Revathi 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Revathi ()
52 MAILAM TN-04-011-040-040/733
(THALUDALI) 		2904011000NRG23011020222496965 01/10/2022 Tamilselvi 2904011WL084420 Tamilselvi 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Tamilselvi ()
53 MAILAM TN-04-011-040-040/737
(THALUDALI) 		2904011000NRG23011020222496966 01/10/2022 Nanthini 2904011WL084420 Nanthini 00415 SBIN0005635 1000 1000 Processed 09/10/2022 010261474 Nanthini ()
54 MAILAM TN-04-011-040-040/739
(THALUDALI) 		2904011000NRG23011020222496967 01/10/2022 Janaki 2904011WL084420 Janaki 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Janaki ()
55 MAILAM TN-04-011-040-040/740
(THALUDALI) 		2904011000NRG23011020222496968 01/10/2022 Priya 2904011WL084420 Priya 00415 SBIN0005635 1000 1000 Processed 09/10/2022 010261474 Priya ()
56 MAILAM TN-04-011-040-040/743
(THALUDALI) 		2904011000NRG23011020222496969 01/10/2022 Jayasri 2904011WL084420 Jayasri 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Jayasri ()
57 MAILAM TN-04-011-040-040/745
(THALUDALI) 		2904011000NRG23011020222496970 01/10/2022 Eazhilrani 2904011WL084420 Eazhilrani 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Eazhilrani ()
58 MAILAM TN-04-011-040-040/747
(THALUDALI) 		2904011000NRG23011020222496971 01/10/2022 Jayasri 2904011WL084420 Jayasri 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Jayasri ()
59 MAILAM TN-04-011-040-040/753
(THALUDALI) 		2904011000NRG23011020222496972 01/10/2022 Ananthi 2904011WL084420 Ananthi 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Ananthi ()
60 MAILAM TN-04-011-040-040/755
(THALUDALI) 		2904011000NRG23011020222496973 01/10/2022 Vasudevan 2904011WL084420 Vasudevan 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Vasudevan ()
61 MAILAM TN-04-011-040-040/756
(THALUDALI) 		2904011000NRG23011020222496974 01/10/2022 Bhakkiyavathi 2904011WL084420 Bhakkiyavathi 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Bhakkiyavathi ()
62 MAILAM TN-04-011-040-040/762
(THALUDALI) 		2904011000NRG23011020222496976 01/10/2022 Maragathavalli 2904011WL084420 Maragathavalli 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Maragathavalli ()
63 MAILAM TN-04-011-040-040/765
(THALUDALI) 		2904011000NRG23011020222496977 01/10/2022 Mohana 2904011WL084420 Mohana 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Mohana ()
64 MAILAM TN-04-011-040-040/777
(THALUDALI) 		2904011000NRG23011020222496981 01/10/2022 Saranya 2904011WL084420 Saranya 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Saranya ()
65 MAILAM TN-04-011-040-040/785
(THALUDALI) 		2904011000NRG23011020222496982 01/10/2022 Kowsalya 2904011WL084420 Kowsalya 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Kowsalya ()
66 MAILAM TN-04-011-040-040/795
(THALUDALI) 		2904011000NRG23011020222496983 01/10/2022 Saravanan 2904011WL084420 Saravanan 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Saravanan ()
67 MAILAM TN-04-011-040-040/796
(THALUDALI) 		2904011000NRG23011020222496984 01/10/2022 Sathiya 2904011WL084420 Sathiya 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Sathiya ()
68 MAILAM TN-04-011-040-040/804
(THALUDALI) 		2904011000NRG23011020222496985 01/10/2022 Gowri 2904011WL084420 Gowri 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Gowri ()
SubTotal 74372 74372
69 MAILAM TN-04-011-040-040/367
(THALUDALI) 		2904011000NRG23011020222496848 01/10/2022 Rani 2904011WL084420 Rani 00691 IPOS0000001 1200 1200 Processed 09/10/2022 010261474 Rani ()
70 MAILAM TN-04-011-040-040/397
(THALUDALI) 		2904011000NRG23011020222496854 01/10/2022 kuppu 2904011WL084420 kuppu 00691 IPOS0000001 1200 1200 Processed 09/10/2022 010261474 kuppu ()
SubTotal 2400 2400
71 MAILAM TN-04-011-040-040/551
(THALUDALI) 		2904011000NRG23011020222496894 01/10/2022 VANITHA 2904011WL084420 VANITHA 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261474 VANITHA ()
72 MAILAM TN-04-011-040-040/612
(THALUDALI) 		2904011000NRG23011020222496916 01/10/2022 Anjana 2904011WL084420 Anjana 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261474 Anjana ()
SubTotal 2400 2400
Total 86372 86372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_011022FTO_954071 Central Bank Of India CBIN0282413 KOOTERIPATTU 1200
2 MAILAM TN2904011_011022FTO_954071 Indian Bank IDIB000P164 PERUMBAKKAM 4800
3 MAILAM TN2904011_011022FTO_954071 State Bank of India SBIN0000929 TINDIVANAM 1200
4 MAILAM TN2904011_011022FTO_954071 State Bank of India SBIN0005635 MAILAM 74372
5 MAILAM TN2904011_011022FTO_954071 India Post Payments Bank IPOS0000001 VILLUPURAM 2400
6 MAILAM TN2904011_011022FTO_954071 Tamil Nadu Grama Bank IDIB0PLB001 Kootteripattu 2400

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