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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:15:25 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_180522FTO_213901
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-04-011-038-038/1008
(SITHANI) 		2904011000NRG23170520220198813 18/05/2022 Revathi 2904011WL008963 Revathi 00176 IDIB000P101 400 400 Processed 27/05/2022 015437983 Revathi ()
2 MAILAM TN-04-011-038-038/1011
(SITHANI) 		2904011000NRG23170520220198815 18/05/2022 Anulakshmi 2904011WL008963 Anulakshmi 00176 IDIB000P101 800 800 Processed 27/05/2022 015437983 Anulakshmi ()
3 MAILAM TN-04-011-038-038/1014
(SITHANI) 		2904011000NRG23170520220198816 18/05/2022 Saraswathi 2904011WL008963 Saraswathi 00176 IDIB000P101 600 600 Processed 27/05/2022 015437983 Saraswathi ()
4 MAILAM TN-04-011-038-038/146
(SITHANI) 		2904011000NRG23170520220198831 18/05/2022 Govinthasamy 2904011WL008963 Govinthasamy 00176 IDIB000P101 600 600 Processed 27/05/2022 015437983 Govinthasamy ()
5 MAILAM TN-04-011-038-038/179
(SITHANI) 		2904011000NRG23170520220198845 18/05/2022 vijaya 2904011WL008963 vijaya 00176 IDIB000P101 200 200 Processed 27/05/2022 015437983 vijaya ()
6 MAILAM TN-04-011-038-038/213
(SITHANI) 		2904011000NRG23170520220198858 18/05/2022 Sumathi 2904011WL008963 Sumathi 00176 IDIB000P101 800 800 Processed 27/05/2022 015437983 Sumathi ()
7 MAILAM TN-04-011-038-038/222
(SITHANI) 		2904011000NRG23170520220198860 18/05/2022 Utherammal 2904011WL008963 Utherammal 00176 IDIB000P101 800 800 Processed 27/05/2022 015437983 Utherammal ()
8 MAILAM TN-04-011-038-038/251
(SITHANI) 		2904011000NRG23170520220198870 18/05/2022 Amaravathi 2904011WL008963 Amaravathi 00176 IDIB000P101 800 800 Processed 27/05/2022 015437983 Amaravathi ()
9 MAILAM TN-04-011-038-038/367
(SITHANI) 		2904011000NRG23170520220198899 18/05/2022 seenuvasan 2904011WL008963 seenuvasan 00176 IDIB000P101 600 600 Processed 27/05/2022 015437983 seenuvasan ()
10 MAILAM TN-04-011-038-038/382
(SITHANI) 		2904011000NRG23170520220198906 18/05/2022 Kamachi 2904011WL008963 Kamachi 00176 IDIB000P101 800 800 Processed 27/05/2022 015437983 Kamachi ()
11 MAILAM TN-04-011-038-038/386
(SITHANI) 		2904011000NRG23170520220198909 18/05/2022 Vimala 2904011WL008963 Vimala 00176 IDIB000P101 800 800 Processed 27/05/2022 015437983 Vimala ()
12 MAILAM TN-04-011-038-038/581
(SITHANI) 		2904011000NRG23170520220198941 18/05/2022 Navaammal 2904011WL008963 Navaammal 00176 IDIB000P101 800 800 Processed 27/05/2022 015437983 Navaammal ()
13 MAILAM TN-04-011-038-038/599
(SITHANI) 		2904011000NRG23170520220198945 18/05/2022 Kalpana 2904011WL008963 Kalpana 00176 IDIB000P101 600 600 Processed 27/05/2022 015437983 Kalpana ()
14 MAILAM TN-04-011-038-038/60
(SITHANI) 		2904011000NRG23170520220198946 18/05/2022 Kumutha 2904011WL008963 Kumutha 00176 IDIB000P101 200 200 Processed 27/05/2022 015437983 Kumutha ()
15 MAILAM TN-04-011-038-038/881
(SITHANI) 		2904011000NRG23170520220199001 18/05/2022 Kamatchi 2904011WL008963 Kamatchi 00176 IDIB000P101 600 600 Processed 27/05/2022 015437983 Kamatchi ()
16 MAILAM TN-04-011-038-038/887
(SITHANI) 		2904011000NRG23170520220199003 18/05/2022 Thulasi 2904011WL008963 Thulasi 00176 IDIB000P101 800 800 Processed 27/05/2022 015437983 Thulasi ()
17 MAILAM TN-04-011-038-038/96
(SITHANI) 		2904011000NRG23170520220199022 18/05/2022 Kaliyammal 2904011WL008963 Kaliyammal 00176 IDIB000P101 800 800 Processed 27/05/2022 015437983 Kaliyammal ()
18 MAILAM TN-04-011-038-038/978
(SITHANI) 		2904011000NRG23170520220199029 18/05/2022 Rajeswari 2904011WL008963 Rajeswari 00176 IDIB000P101 800 800 Processed 27/05/2022 015437983 Rajeswari ()
19 MAILAM TN-04-011-038-038/988
(SITHANI) 		2904011000NRG23170520220199032 18/05/2022 Aananthi 2904011WL008963 Aananthi 00176 IDIB000P101 800 800 Processed 27/05/2022 015437983 Aananthi ()
20 MAILAM TN-04-011-038-038/992
(SITHANI) 		2904011000NRG23170520220199033 18/05/2022 Bakkiyam 2904011WL008963 Bakkiyam 00176 IDIB000P101 800 800 Processed 27/05/2022 015437983 Bakkiyam ()
SubTotal 13400 13400
21 MAILAM TN-04-011-038-038/382
(SITHANI) 		2904011000NRG23170520220198907 18/05/2022 loganathan 2904011WL008963 loganathan 00176 IDIB000V024 800 800 Processed 27/05/2022 015437983 loganathan ()
SubTotal 800 800
22 MAILAM TN-04-011-038-038/985
(SITHANI) 		2904011000NRG23170520220199031 18/05/2022 elumalai 2904011WL008963 elumalai 00415 SBIN0005635 600 600 Processed 27/05/2022 015437983 elumalai ()
SubTotal 600 600
23 MAILAM TN-04-011-038-038/581
(SITHANI) 		2904011000NRG23170520220198944 18/05/2022 Sathiya 2904011WL008963 Sathiya 00415 SBIN0007848 800 800 Processed 27/05/2022 015437983 Sathiya ()
SubTotal 800 800
Total 15600 15600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_180522FTO_213901 Indian Bank IDIB000P101 PERIATHACHUR 12600
2 MAILAM TN2904011_180522FTO_213901 Indian Bank IDIB000P101 Periyathachur 800
3 MAILAM TN2904011_180522FTO_213901 Indian Bank IDIB000V024 VILLUPURAM 800
4 MAILAM TN2904011_180522FTO_213901 State Bank of India SBIN0005635 MAILAM 600
5 MAILAM TN2904011_180522FTO_213901 State Bank of India SBIN0007848 VEEDUR 800

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