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

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_141222APB_FTO_1282803
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-04-011-016-016/1090
(KOLLAR) 		2904011000NRG23121220223424155 14/12/2022 Aruna 2904011WL112859 Aruna 00078 CNRB0016402 1200 1200 Processed 06/02/2023 017254965 Aruna STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 MAILAM TN-04-011-016-016/40
(KOLLAR) 		2904011000NRG23121220223424180 14/12/2022 Karivarathan 2904011WL112859 Karivarathan 00089 CBIN0282413 1200 1200 Rejected 07/02/2023 017254965 Account Holder Expired
SubTotal 1200 1200
3 MAILAM TN-04-011-016-016/1037
(KOLLAR) 		2904011000NRG23121220223424152 14/12/2022 DEVI 2904011WL112859 DEVI 00415 SBIN0000929 1200 1200 Processed 06/02/2023 017254965 DEVI FINCARE SMALL FINANCE BANK LTD(608304)
4 MAILAM TN-04-011-016-016/1048
(KOLLAR) 		2904011000NRG23121220223424154 14/12/2022 THAMIZHARASI 2904011WL112859 THAMIZHARASI 00415 SBIN0000929 1200 1200 Processed 06/02/2023 017254965 THAMIZHARASI STATE BANK OF INDIA(508548)
SubTotal 2400 2400
5 MAILAM TN-04-011-016-016/1013
(KOLLAR) 		2904011000NRG23121220223424150 14/12/2022 sabathkumar 2904011WL112859 sabathkumar 00468 UBIN0555924 1200 1200 Processed 06/02/2023 017254965 sabathkumar UNION BANK OF INDIA(508500)
6 MAILAM TN-04-011-016-016/1033
(KOLLAR) 		2904011000NRG23121220223424151 14/12/2022 CHITHIRA 2904011WL112859 CHITHIRA 00468 UBIN0555924 1200 1200 Processed 06/02/2023 017254965 CHITHIRA UNION BANK OF INDIA(508500)
7 MAILAM TN-04-011-016-016/1045
(KOLLAR) 		2904011000NRG23121220223424153 14/12/2022 SUPRAMANI 2904011WL112859 SUPRAMANI 00468 UBIN0555924 1200 1200 Processed 06/02/2023 017254965 SUPRAMANI INDIAN BANK(607105)
8 MAILAM TN-04-011-016-016/121
(KOLLAR) 		2904011000NRG23121220223424156 14/12/2022 saroja 2904011WL112859 saroja 00468 UBIN0555924 1200 1200 Processed 06/02/2023 017254965 saroja STATE BANK OF INDIA(508548)
9 MAILAM TN-04-011-016-016/124
(KOLLAR) 		2904011000NRG23121220223424157 14/12/2022 sangeetha 2904011WL112859 sangeetha 00468 UBIN0555924 1200 1200 Processed 06/02/2023 017254965 sangeetha UNION BANK OF INDIA(508500)
10 MAILAM TN-04-011-016-016/153
(KOLLAR) 		2904011000NRG23121220223424159 14/12/2022 THAIAR 2904011WL112859 THAIAR 00468 UBIN0555924 1200 1200 Processed 06/02/2023 017254965 THAIAR UNION BANK OF INDIA(508500)
11 MAILAM TN-04-011-016-016/154
(KOLLAR) 		2904011000NRG23121220223424160 14/12/2022 ALULAMALU 2904011WL112859 ALULAMALU 00468 UBIN0555924 1200 1200 Processed 06/02/2023 017254965 ALULAMALU STATE BANK OF INDIA(508548)
12 MAILAM TN-04-011-016-016/155
(KOLLAR) 		2904011000NRG23121220223424161 14/12/2022 INDIRANI 2904011WL112859 INDIRANI 00468 UBIN0555924 1000 1000 Processed 06/02/2023 017254965 INDIRANI UNION BANK OF INDIA(508500)
13 MAILAM TN-04-011-016-016/156
(KOLLAR) 		2904011000NRG23121220223424162 14/12/2022 yegavalli 2904011WL112859 yegavalli 00468 UBIN0555924 1200 1200 Processed 06/02/2023 017254965 yegavalli UNION BANK OF INDIA(508500)
14 MAILAM TN-04-011-016-016/157
(KOLLAR) 		2904011000NRG23121220223424163 14/12/2022 VALLIAMMAL 2904011WL112859 VALLIAMMAL 00468 UBIN0555924 1200 1200 Processed 06/02/2023 017254965 VALLIAMMAL UNION BANK OF INDIA(508500)
15 MAILAM TN-04-011-016-016/16
(KOLLAR) 		2904011000NRG23121220223424164 14/12/2022 Malarvizhi 2904011WL112859 Malarvizhi 00468 UBIN0555924 1200 1200 Processed 06/02/2023 017254965 Malarvizhi UNION BANK OF INDIA(508500)
16 MAILAM TN-04-011-016-016/17
(KOLLAR) 		2904011000NRG23121220223424165 14/12/2022 Malliga 2904011WL112859 Malliga 00468 UBIN0555924 1000 1000 Processed 06/02/2023 017254965 Malliga UNION BANK OF INDIA(508500)
17 MAILAM TN-04-011-016-016/18
(KOLLAR) 		2904011000NRG23121220223424166 14/12/2022 Sandira 2904011WL112859 Sandira 00468 UBIN0555924 1200 1200 Processed 06/02/2023 017254965 Sandira UNION BANK OF INDIA(508500)
18 MAILAM TN-04-011-016-016/209
(KOLLAR) 		2904011000NRG23121220223424167 14/12/2022 Tamilarasu 2904011WL112859 Tamilarasu 00468 UBIN0555924 1200 1200 Processed 06/02/2023 017254965 Tamilarasu UNION BANK OF INDIA(508500)
19 MAILAM TN-04-011-016-016/214
(KOLLAR) 		2904011000NRG23121220223424168 14/12/2022 Valiyammal 2904011WL112859 Valiyammal 00468 UBIN0555924 1200 1200 Processed 06/02/2023 017254965 Valiyammal INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAILAM TN-04-011-016-016/275
(KOLLAR) 		2904011000NRG23121220223424169 14/12/2022 Kathirvelu 2904011WL112859 Kathirvelu 00468 UBIN0555924 1200 1200 Processed 06/02/2023 017254965 Kathirvelu UNION BANK OF INDIA(508500)
21 MAILAM TN-04-011-016-016/285
(KOLLAR) 		2904011000NRG23121220223424170 14/12/2022 Jayasunderi 2904011WL112859 Jayasunderi 00468 UBIN0555924 1200 1200 Processed 06/02/2023 017254965 Jayasunderi UNION BANK OF INDIA(508500)
22 MAILAM TN-04-011-016-016/29
(KOLLAR) 		2904011000NRG23121220223424171 14/12/2022 Santha 2904011WL112859 Santha 00468 UBIN0555924 1200 1200 Processed 06/02/2023 017254965 Santha UNION BANK OF INDIA(508500)
23 MAILAM TN-04-011-016-016/30
(KOLLAR) 		2904011000NRG23121220223424172 14/12/2022 kalliyamal 2904011WL112859 kalliyamal 00468 UBIN0555924 1200 1200 Processed 06/02/2023 017254965 kalliyamal UNION BANK OF INDIA(508500)
24 MAILAM TN-04-011-016-016/301
(KOLLAR) 		2904011000NRG23121220223424173 14/12/2022 rani 2904011WL112859 rani 00468 UBIN0555924 1200 1200 Processed 06/02/2023 017254965 rani UNION BANK OF INDIA(508500)
25 MAILAM TN-04-011-016-016/331
(KOLLAR) 		2904011000NRG23121220223424174 14/12/2022 Thanakoote 2904011WL112859 Thanakoote 00468 UBIN0555924 1200 1200 Processed 06/02/2023 017254965 Thanakoote UNION BANK OF INDIA(508500)
26 MAILAM TN-04-011-016-016/35
(KOLLAR) 		2904011000NRG23121220223424175 14/12/2022 Raja 2904011WL112859 Raja 00468 UBIN0555924 1200 1200 Processed 06/02/2023 017254965 Raja UNION BANK OF INDIA(508500)
27 MAILAM TN-04-011-016-016/377
(KOLLAR) 		2904011000NRG23121220223424176 14/12/2022 Cenapapa 2904011WL112859 Cenapapa 00468 UBIN0555924 1200 1200 Processed 06/02/2023 017254965 Cenapapa INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAILAM TN-04-011-016-016/380
(KOLLAR) 		2904011000NRG23121220223424177 14/12/2022 malliga 2904011WL112859 malliga 00468 UBIN0555924 1200 1200 Processed 06/02/2023 017254965 malliga UNION BANK OF INDIA(508500)
29 MAILAM TN-04-011-016-016/39
(KOLLAR) 		2904011000NRG23121220223424178 14/12/2022 Malliga 2904011WL112859 Malliga 00468 UBIN0555924 1200 1200 Processed 06/02/2023 017254965 Malliga UNION BANK OF INDIA(508500)
30 MAILAM TN-04-011-016-016/392
(KOLLAR) 		2904011000NRG23121220223424179 14/12/2022 Ponnuyammal 2904011WL112859 Ponnuyammal 00468 UBIN0555924 1200 1200 Processed 06/02/2023 017254965 Ponnuyammal UNION BANK OF INDIA(508500)
31 MAILAM TN-04-011-016-016/406
(KOLLAR) 		2904011000NRG23121220223424181 14/12/2022 Muniyammal 2904011WL112859 Muniyammal 00468 UBIN0555924 1200 1200 Processed 06/02/2023 017254965 Muniyammal UNION BANK OF INDIA(508500)
32 MAILAM TN-04-011-016-016/43
(KOLLAR) 		2904011000NRG23121220223424182 14/12/2022 yegavalli 2904011WL112859 yegavalli 00468 UBIN0555924 1200 1200 Processed 06/02/2023 017254965 yegavalli UNION BANK OF INDIA(508500)
33 MAILAM TN-04-011-016-016/45
(KOLLAR) 		2904011000NRG23121220223424183 14/12/2022 Rajeswari 2904011WL112859 Rajeswari 00468 UBIN0555924 1200 1200 Processed 06/02/2023 017254965 Rajeswari UNION BANK OF INDIA(508500)
34 MAILAM TN-04-011-016-016/50
(KOLLAR) 		2904011000NRG23121220223424184 14/12/2022 Mariyammal 2904011WL112859 Mariyammal 00468 UBIN0555924 1200 1200 Processed 06/02/2023 017254965 Mariyammal UNION BANK OF INDIA(508500)
35 MAILAM TN-04-011-016-016/51
(KOLLAR) 		2904011000NRG23121220223424185 14/12/2022 Gothaiyammal 2904011WL112859 Gothaiyammal 00468 UBIN0555924 1200 1200 Processed 06/02/2023 017254965 Gothaiyammal UNION BANK OF INDIA(508500)
36 MAILAM TN-04-011-016-016/52
(KOLLAR) 		2904011000NRG23121220223424186 14/12/2022 Makienake 2904011WL112859 Makienake 00468 UBIN0555924 1200 1200 Processed 06/02/2023 017254965 Makienake UNION BANK OF INDIA(508500)
37 MAILAM TN-04-011-016-016/617
(KOLLAR) 		2904011000NRG23121220223424187 14/12/2022 Kuppammal 2904011WL112859 Kuppammal 00468 UBIN0555924 1200 1200 Processed 06/02/2023 017254965 Kuppammal INDIA POST PAYMENTS BANK LIMITED(508528)
38 MAILAM TN-04-011-016-016/63
(KOLLAR) 		2904011000NRG23121220223424188 14/12/2022 nagavalli 2904011WL112859 nagavalli 00468 UBIN0555924 1200 1200 Processed 06/02/2023 017254965 nagavalli STATE BANK OF INDIA(508548)
39 MAILAM TN-04-011-016-016/636
(KOLLAR) 		2904011000NRG23121220223424189 14/12/2022 Uathirakodi 2904011WL112859 Uathirakodi 00468 UBIN0555924 1200 1200 Processed 06/02/2023 017254965 Uathirakodi UNION BANK OF INDIA(508500)
40 MAILAM TN-04-011-016-016/637
(KOLLAR) 		2904011000NRG23121220223424190 14/12/2022 ramayi 2904011WL112859 ramayi 00468 UBIN0555924 1200 1200 Processed 06/02/2023 017254965 ramayi UNION BANK OF INDIA(508500)
41 MAILAM TN-04-011-016-016/705
(KOLLAR) 		2904011000NRG23121220223424191 14/12/2022 pathmavathy 2904011WL112859 pathmavathy 00468 UBIN0555924 1200 1200 Processed 06/02/2023 017254965 pathmavathy STATE BANK OF INDIA(508548)
42 MAILAM TN-04-011-016-016/723
(KOLLAR) 		2904011000NRG23121220223424192 14/12/2022 Vanitha 2904011WL112859 Vanitha 00468 UBIN0555924 1200 1200 Processed 06/02/2023 017254965 Vanitha UNION BANK OF INDIA(508500)
43 MAILAM TN-04-011-016-016/724
(KOLLAR) 		2904011000NRG23121220223424193 14/12/2022 Muniyammal 2904011WL112859 Muniyammal 00468 UBIN0555924 1000 1000 Processed 06/02/2023 017254965 Muniyammal UNION BANK OF INDIA(508500)
44 MAILAM TN-04-011-016-016/73
(KOLLAR) 		2904011000NRG23121220223424194 14/12/2022 Selvi 2904011WL112859 Selvi 00468 UBIN0555924 1200 1200 Processed 06/02/2023 017254965 Selvi UNION BANK OF INDIA(508500)
45 MAILAM TN-04-011-016-016/734
(KOLLAR) 		2904011000NRG23121220223424195 14/12/2022 Utthirasu 2904011WL112859 Utthirasu 00468 UBIN0555924 1200 1200 Processed 06/02/2023 017254965 Utthirasu UNION BANK OF INDIA(508500)
46 MAILAM TN-04-011-016-016/740
(KOLLAR) 		2904011000NRG23121220223424196 14/12/2022 janaki 2904011WL112859 janaki 00468 UBIN0555924 1200 1200 Processed 06/02/2023 017254965 janaki UNION BANK OF INDIA(508500)
47 MAILAM TN-04-011-016-016/759-B
(KOLLAR) 		2904011000NRG23121220223424197 14/12/2022 Poovarasi 2904011WL112859 Poovarasi 00468 UBIN0555924 1200 1200 Processed 06/02/2023 017254965 Poovarasi UNION BANK OF INDIA(508500)
48 MAILAM TN-04-011-016-016/763
(KOLLAR) 		2904011000NRG23121220223424198 14/12/2022 Sukaneya 2904011WL112859 Sukaneya 00468 UBIN0555924 1200 1200 Processed 06/02/2023 017254965 Sukaneya UNION BANK OF INDIA(508500)
49 MAILAM TN-04-011-016-016/770
(KOLLAR) 		2904011000NRG23121220223424199 14/12/2022 manangatti 2904011WL112859 manangatti 00468 UBIN0555924 600 600 Processed 06/02/2023 017254965 manangatti STATE BANK OF INDIA(508548)
50 MAILAM TN-04-011-016-016/776
(KOLLAR) 		2904011000NRG23121220223424200 14/12/2022 meenakshi 2904011WL112859 meenakshi 00468 UBIN0555924 1200 1200 Processed 06/02/2023 017254965 meenakshi UNION BANK OF INDIA(508500)
51 MAILAM TN-04-011-016-016/791
(KOLLAR) 		2904011000NRG23121220223424201 14/12/2022 Manimegalai 2904011WL112859 Manimegalai 00468 UBIN0555924 1200 1200 Processed 06/02/2023 017254965 Manimegalai UNION BANK OF INDIA(508500)
52 MAILAM TN-04-011-016-016/795
(KOLLAR) 		2904011000NRG23121220223424202 14/12/2022 AMUTHA 2904011WL112859 AMUTHA 00468 UBIN0555924 1200 1200 Processed 06/02/2023 017254965 AMUTHA UNION BANK OF INDIA(508500)
53 MAILAM TN-04-011-016-016/818
(KOLLAR) 		2904011000NRG23121220223424203 14/12/2022 kasthuri 2904011WL112859 kasthuri 00468 UBIN0555924 600 600 Processed 06/02/2023 017254965 kasthuri INDIA POST PAYMENTS BANK LIMITED(508528)
54 MAILAM TN-04-011-016-016/86
(KOLLAR) 		2904011000NRG23121220223424204 14/12/2022 Sagunthala 2904011WL112859 Sagunthala 00468 UBIN0555924 1200 1200 Processed 06/02/2023 017254965 Sagunthala STATE BANK OF INDIA(508548)
55 MAILAM TN-04-011-016-016/870
(KOLLAR) 		2904011000NRG23121220223424206 14/12/2022 nithya 2904011WL112859 nithya 00468 UBIN0555924 1000 1000 Processed 06/02/2023 017254965 nithya UNION BANK OF INDIA(508500)
56 MAILAM TN-04-011-016-016/941
(KOLLAR) 		2904011000NRG23121220223424207 14/12/2022 guna 2904011WL112859 guna 00468 UBIN0555924 1200 1200 Processed 06/02/2023 017254965 guna INDIAN BANK(607105)
57 MAILAM TN-04-011-016-016/943
(KOLLAR) 		2904011000NRG23121220223424208 14/12/2022 sathya 2904011WL112859 sathya 00468 UBIN0555924 1200 1200 Processed 06/02/2023 017254965 sathya STATE BANK OF INDIA(508548)
58 MAILAM TN-04-011-016-016/946
(KOLLAR) 		2904011000NRG23121220223424210 14/12/2022 selvi 2904011WL112859 selvi 00468 UBIN0555924 1638 1638 Processed 06/02/2023 017254965 selvi STATE BANK OF INDIA(508548)
59 MAILAM TN-04-011-016-016/950
(KOLLAR) 		2904011000NRG23121220223424211 14/12/2022 krishnaveni 2904011WL112859 krishnaveni 00468 UBIN0555924 1200 1200 Processed 06/02/2023 017254965 krishnaveni UNION BANK OF INDIA(508500)
60 MAILAM TN-04-011-016-016/967
(KOLLAR) 		2904011000NRG23121220223424212 14/12/2022 SATHYA 2904011WL112859 SATHYA 00468 UBIN0555924 1000 1000 Processed 06/02/2023 017254965 SATHYA UNION BANK OF INDIA(508500)
61 MAILAM TN-04-011-016-016/969
(KOLLAR) 		2904011000NRG23121220223424213 14/12/2022 UTHAKATAN 2904011WL112859 UTHAKATAN 00468 UBIN0555924 1200 1200 Processed 06/02/2023 017254965 UTHAKATAN UNION BANK OF INDIA(508500)
62 MAILAM TN-04-011-016-016/978
(KOLLAR) 		2904011000NRG23121220223424214 14/12/2022 Ezhilraj 2904011WL112859 Ezhilraj 00468 UBIN0555924 1200 1200 Processed 06/02/2023 017254965 Ezhilraj INDIAN BANK(607105)
63 MAILAM TN-04-011-016-016/996
(KOLLAR) 		2904011000NRG23121220223424215 14/12/2022 JEGADEESAN 2904011WL112859 JEGADEESAN 00468 UBIN0555924 1200 1200 Processed 06/02/2023 017254965 JEGADEESAN UNION BANK OF INDIA(508500)
SubTotal 69038 69038
Total 73838 73838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_141222APB_FTO_1282803 Canara Bank CNRB0016402 TINDIVANAM II 1200
2 MAILAM TN2904011_141222APB_FTO_1282803 Central Bank Of India CBIN0282413 KOOTERIPATTU 1200
3 MAILAM TN2904011_141222APB_FTO_1282803 State Bank of India SBIN0000929 TINDIVANAM 2400
4 MAILAM TN2904011_141222APB_FTO_1282803 Union Bank of India UBIN0555924 TINDIVANAM 69038

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