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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:26:11 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_270622APB_FTO_428183
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-04-011-001-001/107
(AGOOR) 		2904011000NRG23240620220835806 27/06/2022 rajappan 2904011WL029439 rajappan 00409 SIBL0000288 1200 1200 Processed 05/07/2022 010904115 rajappan SOUTH INDIAN BANK(607167)
2 MAILAM TN-04-011-001-001/121
(AGOOR) 		2904011000NRG23240620220835808 27/06/2022 alamalu 2904011WL029439 alamalu 00409 SIBL0000288 1200 1200 Processed 05/07/2022 010904115 alamalu SOUTH INDIAN BANK(607167)
3 MAILAM TN-04-011-001-001/122
(AGOOR) 		2904011000NRG23240620220835809 27/06/2022 CHINNAMMAL 2904011WL029439 CHINNAMMAL 00409 SIBL0000288 1200 1200 Processed 05/07/2022 010904115 CHINNAMMAL SOUTH INDIAN BANK(607167)
4 MAILAM TN-04-011-001-001/123
(AGOOR) 		2904011000NRG23240620220835810 27/06/2022 Indrani 2904011WL029439 Indrani 00409 SIBL0000288 1200 1200 Processed 05/07/2022 010904115 Indrani SOUTH INDIAN BANK(607167)
5 MAILAM TN-04-011-001-001/124
(AGOOR) 		2904011000NRG23240620220835811 27/06/2022 MAKALAKSHMI 2904011WL029439 MAKALAKSHMI 00409 SIBL0000288 1200 1200 Processed 05/07/2022 010904115 MAKALAKSHMI SOUTH INDIAN BANK(607167)
6 MAILAM TN-04-011-001-001/13
(AGOOR) 		2904011000NRG23240620220835812 27/06/2022 PARIMALA 2904011WL029439 PARIMALA 00409 SIBL0000288 1200 1200 Processed 05/07/2022 010904115 PARIMALA SOUTH INDIAN BANK(607167)
7 MAILAM TN-04-011-001-001/159
(AGOOR) 		2904011000NRG23240620220835813 27/06/2022 Amirtham 2904011WL029439 Amirtham 00409 SIBL0000288 1200 1200 Processed 05/07/2022 010904115 Amirtham SOUTH INDIAN BANK(607167)
8 MAILAM TN-04-011-001-001/176
(AGOOR) 		2904011000NRG23240620220835814 27/06/2022 salive 2904011WL029439 salive 00409 SIBL0000288 1200 1200 Processed 05/07/2022 010904115 salive SOUTH INDIAN BANK(607167)
9 MAILAM TN-04-011-001-001/213
(AGOOR) 		2904011000NRG23240620220835815 27/06/2022 AMMACHI 2904011WL029439 AMMACHI 00409 SIBL0000288 1200 1200 Processed 05/07/2022 010904115 AMMACHI SOUTH INDIAN BANK(607167)
10 MAILAM TN-04-011-001-001/219
(AGOOR) 		2904011000NRG23240620220835816 27/06/2022 Balraj 2904011WL029439 Balraj 00409 SIBL0000288 1200 1200 Processed 05/07/2022 010904115 Balraj SOUTH INDIAN BANK(607167)
11 MAILAM TN-04-011-001-001/233
(AGOOR) 		2904011000NRG23240620220835817 27/06/2022 AATHELAKSHMI 2904011WL029439 AATHELAKSHMI 00409 SIBL0000288 1200 1200 Processed 05/07/2022 010904115 AATHELAKSHMI SOUTH INDIAN BANK(607167)
12 MAILAM TN-04-011-001-001/239
(AGOOR) 		2904011000NRG23240620220835818 27/06/2022 VARATHARAJ 2904011WL029439 VARATHARAJ 00409 SIBL0000288 1200 1200 Processed 05/07/2022 010904115 VARATHARAJ SOUTH INDIAN BANK(607167)
13 MAILAM TN-04-011-001-001/243
(AGOOR) 		2904011000NRG23240620220835819 27/06/2022 NILAOOLI 2904011WL029439 NILAOOLI 00409 SIBL0000288 1200 1200 Processed 05/07/2022 010904115 NILAOOLI INDIAN BANK(607105)
14 MAILAM TN-04-011-001-001/253
(AGOOR) 		2904011000NRG23240620220835820 27/06/2022 channpoonu 2904011WL029439 channpoonu 00409 SIBL0000288 1200 1200 Processed 05/07/2022 010904115 channpoonu SOUTH INDIAN BANK(607167)
15 MAILAM TN-04-011-001-001/256
(AGOOR) 		2904011000NRG23240620220835821 27/06/2022 VIMALA 2904011WL029439 VIMALA 00409 SIBL0000288 1200 1200 Processed 05/07/2022 010904115 VIMALA SOUTH INDIAN BANK(607167)
16 MAILAM TN-04-011-001-001/257
(AGOOR) 		2904011000NRG23240620220835822 27/06/2022 THANGAVEL 2904011WL029439 THANGAVEL 00409 SIBL0000288 1200 1200 Processed 05/07/2022 010904115 THANGAVEL SOUTH INDIAN BANK(607167)
17 MAILAM TN-04-011-001-001/291
(AGOOR) 		2904011000NRG23240620220835823 27/06/2022 Lakshmi 2904011WL029439 Lakshmi 00409 SIBL0000288 1200 1200 Processed 05/07/2022 010904115 Lakshmi SOUTH INDIAN BANK(607167)
18 MAILAM TN-04-011-001-001/310
(AGOOR) 		2904011000NRG23240620220835824 27/06/2022 indirani 2904011WL029439 indirani 00409 SIBL0000288 1200 1200 Processed 05/07/2022 010904115 indirani SOUTH INDIAN BANK(607167)
19 MAILAM TN-04-011-001-001/320
(AGOOR) 		2904011000NRG23240620220835825 27/06/2022 jayakathi 2904011WL029439 jayakathi 00409 SIBL0000288 1200 1200 Processed 05/07/2022 010904115 jayakathi SOUTH INDIAN BANK(607167)
20 MAILAM TN-04-011-001-001/321
(AGOOR) 		2904011000NRG23240620220835826 27/06/2022 SELVARAJ 2904011WL029439 SELVARAJ 00409 SIBL0000288 1200 1200 Processed 05/07/2022 010904115 SELVARAJ SOUTH INDIAN BANK(607167)
21 MAILAM TN-04-011-001-001/323
(AGOOR) 		2904011000NRG23240620220835827 27/06/2022 Sucila 2904011WL029439 Sucila 00409 SIBL0000288 1200 1200 Processed 05/07/2022 010904115 Sucila SOUTH INDIAN BANK(607167)
22 MAILAM TN-04-011-001-001/400
(AGOOR) 		2904011000NRG23240620220835829 27/06/2022 NOORJAN 2904011WL029439 NOORJAN 00409 SIBL0000288 1200 1200 Processed 05/07/2022 010904115 NOORJAN SOUTH INDIAN BANK(607167)
23 MAILAM TN-04-011-001-001/401
(AGOOR) 		2904011000NRG23240620220835830 27/06/2022 selive 2904011WL029439 selive 00409 SIBL0000288 1200 1200 Processed 05/07/2022 010904115 selive SOUTH INDIAN BANK(607167)
24 MAILAM TN-04-011-001-001/407
(AGOOR) 		2904011000NRG23240620220835831 27/06/2022 VELLAYUDHAM 2904011WL029439 VELLAYUDHAM 00409 SIBL0000288 1200 1200 Processed 05/07/2022 010904115 VELLAYUDHAM INDIAN BANK(607105)
25 MAILAM TN-04-011-001-001/408
(AGOOR) 		2904011000NRG23240620220835832 27/06/2022 Kannammal 2904011WL029439 Kannammal 00409 SIBL0000288 1200 1200 Processed 05/07/2022 010904115 Kannammal SOUTH INDIAN BANK(607167)
26 MAILAM TN-04-011-001-001/418
(AGOOR) 		2904011000NRG23240620220835833 27/06/2022 Shanthi 2904011WL029439 Shanthi 00409 SIBL0000288 1200 1200 Processed 05/07/2022 010904115 Shanthi SOUTH INDIAN BANK(607167)
27 MAILAM TN-04-011-001-001/419
(AGOOR) 		2904011000NRG23240620220835834 27/06/2022 SANTHE 2904011WL029439 SANTHE 00409 SIBL0000288 1200 1200 Processed 05/07/2022 010904115 SANTHE SOUTH INDIAN BANK(607167)
28 MAILAM TN-04-011-001-001/423
(AGOOR) 		2904011000NRG23240620220835835 27/06/2022 LAKSHMI 2904011WL029439 LAKSHMI 00409 SIBL0000288 1200 1200 Processed 05/07/2022 010904115 LAKSHMI SOUTH INDIAN BANK(607167)
29 MAILAM TN-04-011-001-001/437
(AGOOR) 		2904011000NRG23240620220835836 27/06/2022 pattiu 2904011WL029439 pattiu 00409 SIBL0000288 1200 1200 Processed 05/07/2022 010904115 pattiu SOUTH INDIAN BANK(607167)
30 MAILAM TN-04-011-001-001/438
(AGOOR) 		2904011000NRG23240620220835837 27/06/2022 govinthsamy 2904011WL029439 govinthsamy 00409 SIBL0000288 1200 1200 Processed 05/07/2022 010904115 govinthsamy SOUTH INDIAN BANK(607167)
31 MAILAM TN-04-011-001-001/440-A
(AGOOR) 		2904011000NRG23240620220835838 27/06/2022 Rani 2904011WL029439 Rani 00409 SIBL0000288 1200 1200 Processed 05/07/2022 010904115 Rani SOUTH INDIAN BANK(607167)
32 MAILAM TN-04-011-001-001/442-A
(AGOOR) 		2904011000NRG23240620220835839 27/06/2022 Kasi 2904011WL029439 Kasi 00409 SIBL0000288 1200 1200 Processed 05/07/2022 010904115 Kasi SOUTH INDIAN BANK(607167)
33 MAILAM TN-04-011-001-001/448
(AGOOR) 		2904011000NRG23240620220835840 27/06/2022 iayyakanu 2904011WL029439 iayyakanu 00409 SIBL0000288 1200 1200 Processed 05/07/2022 010904115 iayyakanu SOUTH INDIAN BANK(607167)
34 MAILAM TN-04-011-001-001/45
(AGOOR) 		2904011000NRG23240620220835841 27/06/2022 MACHISAGANDHI 2904011WL029439 MACHISAGANDHI 00409 SIBL0000288 1200 1200 Processed 05/07/2022 010904115 MACHISAGANDHI SOUTH INDIAN BANK(607167)
35 MAILAM TN-04-011-001-001/46
(AGOOR) 		2904011000NRG23240620220835842 27/06/2022 Vijiaya 2904011WL029439 Vijiaya 00409 SIBL0000288 1200 1200 Processed 05/07/2022 010904115 Vijiaya SOUTH INDIAN BANK(607167)
36 MAILAM TN-04-011-001-001/471
(AGOOR) 		2904011000NRG23240620220835844 27/06/2022 Thurikannu 2904011WL029439 Thurikannu 00409 SIBL0000288 1200 1200 Processed 05/07/2022 010904115 Thurikannu SOUTH INDIAN BANK(607167)
37 MAILAM TN-04-011-001-001/478
(AGOOR) 		2904011000NRG23240620220835845 27/06/2022 lakshmi 2904011WL029439 lakshmi 00409 SIBL0000288 1200 1200 Processed 05/07/2022 010904115 lakshmi INDIAN BANK(607105)
38 MAILAM TN-04-011-001-001/481
(AGOOR) 		2904011000NRG23240620220835846 27/06/2022 SELIVE 2904011WL029439 SELIVE 00409 SIBL0000288 1200 1200 Processed 05/07/2022 010904115 SELIVE SOUTH INDIAN BANK(607167)
39 MAILAM TN-04-011-001-001/493-A
(AGOOR) 		2904011000NRG23240620220835847 27/06/2022 Magavarathal 2904011WL029439 Magavarathal 00409 SIBL0000288 1200 1200 Processed 05/07/2022 010904115 Magavarathal SOUTH INDIAN BANK(607167)
40 MAILAM TN-04-011-001-001/495-A
(AGOOR) 		2904011000NRG23240620220835849 27/06/2022 ealumali 2904011WL029439 ealumali 00409 SIBL0000288 1200 1200 Processed 05/07/2022 010904115 ealumali SOUTH INDIAN BANK(607167)
41 MAILAM TN-04-011-001-001/514
(AGOOR) 		2904011000NRG23240620220835852 27/06/2022 Saroja 2904011WL029439 Saroja 00409 SIBL0000288 1200 1200 Processed 05/07/2022 010904115 Saroja SOUTH INDIAN BANK(607167)
42 MAILAM TN-04-011-001-001/528
(AGOOR) 		2904011000NRG23240620220835853 27/06/2022 gauri 2904011WL029439 gauri 00409 SIBL0000288 1200 1200 Processed 05/07/2022 010904115 gauri SOUTH INDIAN BANK(607167)
43 MAILAM TN-04-011-001-001/532
(AGOOR) 		2904011000NRG23240620220835854 27/06/2022 GGowri 2904011WL029439 GGowri 00409 SIBL0000288 1200 1200 Processed 05/07/2022 010904115 GGowri SOUTH INDIAN BANK(607167)
44 MAILAM TN-04-011-001-001/550
(AGOOR) 		2904011000NRG23240620220835855 27/06/2022 veboushan 2904011WL029439 veboushan 00409 SIBL0000288 1200 1200 Processed 05/07/2022 010904115 veboushan SOUTH INDIAN BANK(607167)
45 MAILAM TN-04-011-001-001/552
(AGOOR) 		2904011000NRG23240620220835856 27/06/2022 DEVI 2904011WL029439 DEVI 00409 SIBL0000288 1200 1200 Processed 05/07/2022 010904115 DEVI TAMILNAD MERCANTILE BANK LTD.(607187)
46 MAILAM TN-04-011-001-001/554
(AGOOR) 		2904011000NRG23240620220835857 27/06/2022 MOHANA 2904011WL029439 MOHANA 00409 SIBL0000288 1638 1638 Processed 05/07/2022 010904115 MOHANA SOUTH INDIAN BANK(607167)
47 MAILAM TN-04-011-001-001/564
(AGOOR) 		2904011000NRG23240620220835858 27/06/2022 Santhi 2904011WL029439 Santhi 00409 SIBL0000288 1200 1200 Processed 05/07/2022 010904115 Santhi SOUTH INDIAN BANK(607167)
48 MAILAM TN-04-011-001-001/587
(AGOOR) 		2904011000NRG23240620220835860 27/06/2022 MUTHUKIRSHNAN 2904011WL029439 MUTHUKIRSHNAN 00409 SIBL0000288 1200 1200 Processed 05/07/2022 010904115 MUTHUKIRSHNAN SOUTH INDIAN BANK(607167)
49 MAILAM TN-04-011-001-001/602
(AGOOR) 		2904011000NRG23240620220835861 27/06/2022 Theviya 2904011WL029439 Theviya 00409 SIBL0000288 1200 1200 Processed 05/07/2022 010904115 Theviya SOUTH INDIAN BANK(607167)
50 MAILAM TN-04-011-001-001/620
(AGOOR) 		2904011000NRG23240620220835863 27/06/2022 Kaliselvi 2904011WL029439 Kaliselvi 00409 SIBL0000288 1200 1200 Processed 05/07/2022 010904115 Kaliselvi SOUTH INDIAN BANK(607167)
51 MAILAM TN-04-011-001-001/625
(AGOOR) 		2904011000NRG23240620220835865 27/06/2022 Bakiyalakshmi 2904011WL029439 Bakiyalakshmi 00409 SIBL0000288 1200 1200 Processed 05/07/2022 010904115 Bakiyalakshmi SOUTH INDIAN BANK(607167)
52 MAILAM TN-04-011-001-001/64
(AGOOR) 		2904011000NRG23240620220835866 27/06/2022 chitra 2904011WL029439 chitra 00409 SIBL0000288 1200 1200 Processed 05/07/2022 010904115 chitra SOUTH INDIAN BANK(607167)
53 MAILAM TN-04-011-001-001/649
(AGOOR) 		2904011000NRG23240620220835867 27/06/2022 Susila 2904011WL029439 Susila 00409 SIBL0000288 1200 1200 Processed 05/07/2022 010904115 Susila SOUTH INDIAN BANK(607167)
54 MAILAM TN-04-011-001-001/651
(AGOOR) 		2904011000NRG23240620220835868 27/06/2022 Manjula 2904011WL029439 Manjula 00409 SIBL0000288 1200 1200 Processed 05/07/2022 010904115 Manjula SOUTH INDIAN BANK(607167)
55 MAILAM TN-04-011-001-001/668
(AGOOR) 		2904011000NRG23240620220835871 27/06/2022 Santhakumari 2904011WL029439 Santhakumari 00409 SIBL0000288 1200 1200 Processed 05/07/2022 010904115 Santhakumari SOUTH INDIAN BANK(607167)
56 MAILAM TN-04-011-001-001/81
(AGOOR) 		2904011000NRG23240620220835886 27/06/2022 Bathemabebi 2904011WL029439 Bathemabebi 00409 SIBL0000288 1200 1200 Processed 05/07/2022 010904115 Bathemabebi SOUTH INDIAN BANK(607167)
57 MAILAM TN-04-011-001-001/82
(AGOOR) 		2904011000NRG23240620220835887 27/06/2022 navaneetham 2904011WL029439 navaneetham 00409 SIBL0000288 1200 1200 Processed 05/07/2022 010904115 navaneetham SOUTH INDIAN BANK(607167)
58 MAILAM TN-04-011-001-001/86
(AGOOR) 		2904011000NRG23240620220835888 27/06/2022 Rajamanikam 2904011WL029439 Rajamanikam 00409 SIBL0000288 1200 1200 Processed 05/07/2022 010904115 Rajamanikam SOUTH INDIAN BANK(607167)
59 MAILAM TN-04-011-001-001/89
(AGOOR) 		2904011000NRG23240620220835889 27/06/2022 pachiyammal 2904011WL029439 pachiyammal 00409 SIBL0000288 1200 1200 Processed 05/07/2022 010904115 pachiyammal SOUTH INDIAN BANK(607167)
60 MAILAM TN-04-011-001-001/90
(AGOOR) 		2904011000NRG23240620220835890 27/06/2022 iyyammal 2904011WL029439 iyyammal 00409 SIBL0000288 1200 1200 Processed 05/07/2022 010904115 iyyammal SOUTH INDIAN BANK(607167)
61 MAILAM TN-04-011-001-004/655
(AGOOR) 		2904011000NRG23240620220835891 27/06/2022 krishnaveni 2904011WL029439 krishnaveni 00409 SIBL0000288 1200 1200 Processed 05/07/2022 010904115 krishnaveni SOUTH INDIAN BANK(607167)
SubTotal 73638 73638
62 MAILAM TN-04-011-001-001/110
(AGOOR) 		2904011000NRG23240620220835807 27/06/2022 Kanthamani 2904011WL029439 Kanthamani 00468 UBIN0915840 1200 1200 Processed 05/07/2022 010904115 Kanthamani UNION BANK OF INDIA(508500)
SubTotal 1200 1200
Total 74838 74838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_270622APB_FTO_428183 South Indian Bank SIBL0000288 DHEEVANUR 73638
2 MAILAM TN2904011_270622APB_FTO_428183 Union Bank of India UBIN0915840 TINDIVANAM 1200

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