Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:43:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_180522FTO_213891
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-04-011-009-003/572
(GANAPATHIPATTU) 		2904011000NRG23180520220213505 18/05/2022 annapoorani 2904011WL009362 annapoorani 00078 CNRB0006227 1200 1200 Processed 27/05/2022 015437983 annapoorani ()
SubTotal 1200 1200
2 MAILAM TN-04-011-009-009/736
(GANAPATHIPATTU) 		2904011000NRG23180520220213592 18/05/2022 Palani 2904011WL009362 Palani 00176 IDIB000V019 1200 1200 Processed 27/05/2022 015437983 Palani ()
SubTotal 1200 1200
3 MAILAM TN-04-011-009-009/189
(GANAPATHIPATTU) 		2904011000NRG23180520220213541 18/05/2022 Chandru 2904011WL009362 Chandru 00415 SBIN0005635 1638 1638 Processed 27/05/2022 015437983 Chandru ()
4 MAILAM TN-04-011-009-009/322
(GANAPATHIPATTU) 		2904011000NRG23180520220213567 18/05/2022 annakilli 2904011WL009362 annakilli 00415 SBIN0005635 1200 1200 Processed 27/05/2022 015437983 annakilli ()
5 MAILAM TN-04-011-009-009/536
(GANAPATHIPATTU) 		2904011000NRG23180520220213585 18/05/2022 Vengatesan 2904011WL009362 Vengatesan 00415 SBIN0005635 1638 1638 Processed 27/05/2022 015437983 Vengatesan ()
SubTotal 4476 4476
6 MAILAM TN-04-011-009-003/677
(GANAPATHIPATTU) 		2904011000NRG23180520220213508 18/05/2022 Poorani 2904011WL009362 Poorani 00415 SBIN0007848 1200 1200 Processed 27/05/2022 015437983 Poorani ()
7 MAILAM TN-04-011-009-009/121
(GANAPATHIPATTU) 		2904011000NRG23180520220213525 18/05/2022 Kavitha 2904011WL009362 Kavitha 00415 SBIN0007848 1200 1200 Processed 27/05/2022 015437983 Kavitha ()
8 MAILAM TN-04-011-009-009/125
(GANAPATHIPATTU) 		2904011000NRG23180520220213526 18/05/2022 Thirumal 2904011WL009362 Thirumal 00415 SBIN0007848 1200 1200 Processed 27/05/2022 015437983 Thirumal ()
9 MAILAM TN-04-011-009-009/238
(GANAPATHIPATTU) 		2904011000NRG23180520220213548 18/05/2022 PATTU 2904011WL009362 PATTU 00415 SBIN0007848 1200 1200 Processed 27/05/2022 015437983 PATTU ()
10 MAILAM TN-04-011-009-009/261
(GANAPATHIPATTU) 		2904011000NRG23180520220213550 18/05/2022 kuppu 2904011WL009362 kuppu 00415 SBIN0007848 1200 1200 Processed 27/05/2022 015437983 kuppu ()
11 MAILAM TN-04-011-009-009/266
(GANAPATHIPATTU) 		2904011000NRG23180520220213552 18/05/2022 Nalayammal 2904011WL009362 Nalayammal 00415 SBIN0007848 1200 1200 Processed 27/05/2022 015437983 Nalayammal ()
12 MAILAM TN-04-011-009-009/289
(GANAPATHIPATTU) 		2904011000NRG23180520220213559 18/05/2022 Nermala 2904011WL009362 Nermala 00415 SBIN0007848 1200 1200 Processed 27/05/2022 015437983 Nermala ()
13 MAILAM TN-04-011-009-009/474
(GANAPATHIPATTU) 		2904011000NRG23180520220213578 18/05/2022 Sumathi 2904011WL009362 Sumathi 00415 SBIN0007848 1200 1200 Processed 27/05/2022 015437983 Sumathi ()
14 MAILAM TN-04-011-009-009/484
(GANAPATHIPATTU) 		2904011000NRG23180520220213580 18/05/2022 Gomathi 2904011WL009362 Gomathi 00415 SBIN0007848 1200 1200 Processed 27/05/2022 015437983 Gomathi ()
15 MAILAM TN-04-011-009-009/487
(GANAPATHIPATTU) 		2904011000NRG23180520220213581 18/05/2022 Vendsamitham 2904011WL009362 Vendsamitham 00415 SBIN0007848 1200 1200 Processed 27/05/2022 015437983 Vendsamitham ()
16 MAILAM TN-04-011-009-009/490
(GANAPATHIPATTU) 		2904011000NRG23180520220213582 18/05/2022 Anjalaidevi 2904011WL009362 Anjalaidevi 00415 SBIN0007848 1200 1200 Processed 27/05/2022 015437983 Anjalaidevi ()
17 MAILAM TN-04-011-009-009/536
(GANAPATHIPATTU) 		2904011000NRG23180520220213584 18/05/2022 Kowasalyadevi 2904011WL009362 Kowasalyadevi 00415 SBIN0007848 1200 1200 Processed 27/05/2022 015437983 Kowasalyadevi ()
18 MAILAM TN-04-011-009-009/708
(GANAPATHIPATTU) 		2904011000NRG23180520220213587 18/05/2022 MANIMALA 2904011WL009362 MANIMALA 00415 SBIN0007848 1200 1200 Processed 27/05/2022 015437983 MANIMALA ()
19 MAILAM TN-04-011-009-009/709
(GANAPATHIPATTU) 		2904011000NRG23180520220213588 18/05/2022 Hemasunthari 2904011WL009362 Hemasunthari 00415 SBIN0007848 1200 1200 Processed 27/05/2022 015437983 Hemasunthari ()
20 MAILAM TN-04-011-009-009/710
(GANAPATHIPATTU) 		2904011000NRG23180520220213589 18/05/2022 Elisa 2904011WL009362 Elisa 00415 SBIN0007848 1200 1200 Processed 27/05/2022 015437983 Elisa ()
21 MAILAM TN-04-011-009-009/711
(GANAPATHIPATTU) 		2904011000NRG23180520220213590 18/05/2022 Sangeetha 2904011WL009362 Sangeetha 00415 SBIN0007848 1200 1200 Processed 27/05/2022 015437983 Sangeetha ()
22 MAILAM TN-04-011-009-009/724
(GANAPATHIPATTU) 		2904011000NRG23180520220213591 18/05/2022 Amila 2904011WL009362 Amila 00415 SBIN0007848 1200 1200 Processed 27/05/2022 015437983 Amila ()
23 MAILAM TN-04-011-009-009/96
(GANAPATHIPATTU) 		2904011000NRG23180520220213595 18/05/2022 amutha 2904011WL009362 amutha 00415 SBIN0007848 1200 1200 Processed 27/05/2022 015437983 amutha ()
SubTotal 21600 21600
24 MAILAM TN-04-011-009-002/580-A
(GANAPATHIPATTU) 		2904011000NRG23180520220213504 18/05/2022 gomathi 2904011WL009362 gomathi 00691 IPOS0000001 1200 1200 Processed 28/05/2022 015437983 gomathi ()
SubTotal 1200 1200
Total 29676 29676

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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_213891 Canara Bank CNRB0006227 VIKRAVANDI 1200
2 MAILAM TN2904011_180522FTO_213891 Indian Bank IDIB000V019 VIKRAVANDI 1200
3 MAILAM TN2904011_180522FTO_213891 State Bank of India SBIN0005635 MAILAM 4476
4 MAILAM TN2904011_180522FTO_213891 State Bank of India SBIN0007848 VEEDUR 21600
5 MAILAM TN2904011_180522FTO_213891 India Post Payments Bank IPOS0000001 VILLUPURAM 1200

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