Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:20:58 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_220323APB_FTO_1679959
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-04-011-002-001/766
(ALAGRAMAM) 		2904011000NRG23210320234877673 22/03/2023 Kumari 2904011WL143874 Kumari 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Kumari CENTRAL BANK OF INDIA(607115)
2 MAILAM TN-04-011-002-001/869
(ALAGRAMAM) 		2904011000NRG23210320234877675 22/03/2023 Shanmugam 2904011WL143874 Shanmugam 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Shanmugam CENTRAL BANK OF INDIA(607115)
3 MAILAM TN-04-011-002-002/1011
(ALAGRAMAM) 		2904011000NRG23210320234877677 22/03/2023 Muniyammal 2904011WL143874 Muniyammal 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Muniyammal CENTRAL BANK OF INDIA(607115)
4 MAILAM TN-04-011-002-002/1012
(ALAGRAMAM) 		2904011000NRG23210320234877678 22/03/2023 Kasiyammal 2904011WL143874 Kasiyammal 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Kasiyammal CENTRAL BANK OF INDIA(607115)
5 MAILAM TN-04-011-002-002/1013
(ALAGRAMAM) 		2904011000NRG23210320234877679 22/03/2023 Amutha 2904011WL143874 Amutha 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Amutha CENTRAL BANK OF INDIA(607115)
6 MAILAM TN-04-011-002-002/1014
(ALAGRAMAM) 		2904011000NRG23210320234877680 22/03/2023 Kaliammal 2904011WL143874 Kaliammal 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Kaliammal CENTRAL BANK OF INDIA(607115)
7 MAILAM TN-04-011-002-002/1015
(ALAGRAMAM) 		2904011000NRG23210320234877681 22/03/2023 Jayalakshmi 2904011WL143874 Jayalakshmi 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Jayalakshmi CENTRAL BANK OF INDIA(607115)
8 MAILAM TN-04-011-002-002/1016
(ALAGRAMAM) 		2904011000NRG23210320234877682 22/03/2023 Muniyammal 2904011WL143874 Muniyammal 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Muniyammal CENTRAL BANK OF INDIA(607115)
9 MAILAM TN-04-011-002-002/1017
(ALAGRAMAM) 		2904011000NRG23210320234877683 22/03/2023 Kumari 2904011WL143874 Kumari 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Kumari CENTRAL BANK OF INDIA(607115)
10 MAILAM TN-04-011-002-002/1019
(ALAGRAMAM) 		2904011000NRG23210320234877684 22/03/2023 Venugopal 2904011WL143874 Venugopal 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Venugopal CENTRAL BANK OF INDIA(607115)
11 MAILAM TN-04-011-002-002/1020
(ALAGRAMAM) 		2904011000NRG23210320234877685 22/03/2023 Thevi 2904011WL143874 Thevi 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Thevi CENTRAL BANK OF INDIA(607115)
12 MAILAM TN-04-011-002-002/1021
(ALAGRAMAM) 		2904011000NRG23210320234877686 22/03/2023 Selvi 2904011WL143874 Selvi 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Selvi CENTRAL BANK OF INDIA(607115)
13 MAILAM TN-04-011-002-002/1025
(ALAGRAMAM) 		2904011000NRG23210320234877687 22/03/2023 Marriyammal 2904011WL143874 Marriyammal 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Marriyammal CENTRAL BANK OF INDIA(607115)
14 MAILAM TN-04-011-002-002/1026
(ALAGRAMAM) 		2904011000NRG23210320234877688 22/03/2023 Pachaiyammal 2904011WL143874 Pachaiyammal 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Pachaiyammal STATE BANK OF INDIA(508548)
15 MAILAM TN-04-011-002-002/1027
(ALAGRAMAM) 		2904011000NRG23210320234877689 22/03/2023 Muthulakshmi 2904011WL143874 Muthulakshmi 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Muthulakshmi CENTRAL BANK OF INDIA(607115)
16 MAILAM TN-04-011-002-002/1029
(ALAGRAMAM) 		2904011000NRG23210320234877690 22/03/2023 Rajamani 2904011WL143874 Rajamani 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Rajamani CENTRAL BANK OF INDIA(607115)
17 MAILAM TN-04-011-002-002/1043
(ALAGRAMAM) 		2904011000NRG23210320234877691 22/03/2023 Meena 2904011WL143874 Meena 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Meena INDIAN BANK(607105)
18 MAILAM TN-04-011-002-002/1046
(ALAGRAMAM) 		2904011000NRG23210320234877692 22/03/2023 Tamilarasi 2904011WL143874 Tamilarasi 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Tamilarasi STATE BANK OF INDIA(508548)
19 MAILAM TN-04-011-002-002/1048
(ALAGRAMAM) 		2904011000NRG23210320234877693 22/03/2023 Manjula 2904011WL143874 Manjula 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Manjula CENTRAL BANK OF INDIA(607115)
20 MAILAM TN-04-011-002-002/1049
(ALAGRAMAM) 		2904011000NRG23210320234877694 22/03/2023 Danalakshmi 2904011WL143874 Danalakshmi 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Danalakshmi CENTRAL BANK OF INDIA(607115)
21 MAILAM TN-04-011-002-002/1050
(ALAGRAMAM) 		2904011000NRG23210320234877695 22/03/2023 Kamsala 2904011WL143874 Kamsala 00089 CBIN0281009 800 800 Processed 31/03/2023 025730457 Kamsala INDIA POST PAYMENTS BANK LIMITED(508528)
22 MAILAM TN-04-011-002-002/1052
(ALAGRAMAM) 		2904011000NRG23210320234877696 22/03/2023 Suthari 2904011WL143874 Suthari 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Suthari INDIAN BANK(607105)
23 MAILAM TN-04-011-002-002/1053
(ALAGRAMAM) 		2904011000NRG23210320234877697 22/03/2023 Kashthuri 2904011WL143874 Kashthuri 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Kashthuri CENTRAL BANK OF INDIA(607115)
24 MAILAM TN-04-011-002-002/1054
(ALAGRAMAM) 		2904011000NRG23210320234877698 22/03/2023 Thanalakshmi 2904011WL143874 Thanalakshmi 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Thanalakshmi PALLAVAN GRAMA BANK(607052)
25 MAILAM TN-04-011-002-002/1055
(ALAGRAMAM) 		2904011000NRG23210320234877699 22/03/2023 Danalakshmi 2904011WL143874 Danalakshmi 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Danalakshmi CENTRAL BANK OF INDIA(607115)
26 MAILAM TN-04-011-002-002/1056
(ALAGRAMAM) 		2904011000NRG23210320234877700 22/03/2023 Geetha 2904011WL143874 Geetha 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Geetha CENTRAL BANK OF INDIA(607115)
27 MAILAM TN-04-011-002-002/1057
(ALAGRAMAM) 		2904011000NRG23210320234877701 22/03/2023 Papi 2904011WL143874 Papi 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Papi STATE BANK OF INDIA(508548)
28 MAILAM TN-04-011-002-002/1058
(ALAGRAMAM) 		2904011000NRG23210320234877702 22/03/2023 Anajalaci 2904011WL143874 Anajalaci 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Anajalaci CENTRAL BANK OF INDIA(607115)
29 MAILAM TN-04-011-002-002/1061
(ALAGRAMAM) 		2904011000NRG23210320234877703 22/03/2023 kuppu 2904011WL143874 kuppu 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 kuppu STATE BANK OF INDIA(508548)
30 MAILAM TN-04-011-002-002/1062
(ALAGRAMAM) 		2904011000NRG23210320234877704 22/03/2023 Ammaci 2904011WL143874 Ammaci 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Ammaci CENTRAL BANK OF INDIA(607115)
31 MAILAM TN-04-011-002-002/1063
(ALAGRAMAM) 		2904011000NRG23210320234877705 22/03/2023 Poogouti 2904011WL143874 Poogouti 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Poogouti CENTRAL BANK OF INDIA(607115)
32 MAILAM TN-04-011-002-002/1064
(ALAGRAMAM) 		2904011000NRG23210320234877706 22/03/2023 Sathakumari 2904011WL143874 Sathakumari 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Sathakumari CENTRAL BANK OF INDIA(607115)
33 MAILAM TN-04-011-002-002/1066
(ALAGRAMAM) 		2904011000NRG23210320234877707 22/03/2023 Unnamali 2904011WL143874 Unnamali 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Unnamali CENTRAL BANK OF INDIA(607115)
34 MAILAM TN-04-011-002-002/1073
(ALAGRAMAM) 		2904011000NRG23210320234877710 22/03/2023 Thavaki 2904011WL143874 Thavaki 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Thavaki CENTRAL BANK OF INDIA(607115)
35 MAILAM TN-04-011-002-002/1075
(ALAGRAMAM) 		2904011000NRG23210320234877711 22/03/2023 krishanaveni 2904011WL143874 krishanaveni 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 krishanaveni CENTRAL BANK OF INDIA(607115)
36 MAILAM TN-04-011-002-002/1076
(ALAGRAMAM) 		2904011000NRG23210320234877712 22/03/2023 Perama 2904011WL143874 Perama 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Perama CENTRAL BANK OF INDIA(607115)
37 MAILAM TN-04-011-002-002/1077
(ALAGRAMAM) 		2904011000NRG23210320234877713 22/03/2023 Valarmathi 2904011WL143874 Valarmathi 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Valarmathi STATE BANK OF INDIA(508548)
38 MAILAM TN-04-011-002-002/1078
(ALAGRAMAM) 		2904011000NRG23210320234877714 22/03/2023 Govithasami 2904011WL143874 Govithasami 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Govithasami CENTRAL BANK OF INDIA(607115)
39 MAILAM TN-04-011-002-002/1080
(ALAGRAMAM) 		2904011000NRG23210320234877715 22/03/2023 Lakshmi 2904011WL143874 Lakshmi 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Lakshmi CENTRAL BANK OF INDIA(607115)
40 MAILAM TN-04-011-002-002/1081
(ALAGRAMAM) 		2904011000NRG23210320234877716 22/03/2023 NAVAMMAL 2904011WL143874 NAVAMMAL 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 NAVAMMAL CENTRAL BANK OF INDIA(607115)
41 MAILAM TN-04-011-002-002/1082
(ALAGRAMAM) 		2904011000NRG23210320234877717 22/03/2023 Thanam 2904011WL143874 Thanam 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Thanam CENTRAL BANK OF INDIA(607115)
42 MAILAM TN-04-011-002-002/1083
(ALAGRAMAM) 		2904011000NRG23210320234877718 22/03/2023 Kasthuri 2904011WL143874 Kasthuri 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Kasthuri CENTRAL BANK OF INDIA(607115)
43 MAILAM TN-04-011-002-002/1084
(ALAGRAMAM) 		2904011000NRG23210320234877719 22/03/2023 Ammakanu 2904011WL143874 Ammakanu 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Ammakanu PALLAVAN GRAMA BANK(607052)
44 MAILAM TN-04-011-002-002/1085
(ALAGRAMAM) 		2904011000NRG23210320234877720 22/03/2023 Meena 2904011WL143874 Meena 00089 CBIN0281009 800 800 Processed 30/03/2023 025730457 Meena STATE BANK OF INDIA(508548)
45 MAILAM TN-04-011-002-002/1086
(ALAGRAMAM) 		2904011000NRG23210320234877721 22/03/2023 Gothadapani 2904011WL143874 Gothadapani 00089 CBIN0281009 1000 1000 Processed 30/03/2023 025730457 Gothadapani CENTRAL BANK OF INDIA(607115)
46 MAILAM TN-04-011-002-002/1089
(ALAGRAMAM) 		2904011000NRG23210320234877722 22/03/2023 Maliga 2904011WL143874 Maliga 00089 CBIN0281009 1200 1200 Processed 30/03/2023 025730457 Maliga CENTRAL BANK OF INDIA(607115)
SubTotal 54200 54200
47 MAILAM TN-04-011-002-001/774
(ALAGRAMAM) 		2904011000NRG23210320234877674 22/03/2023 Mannagatti 2904011WL143874 Mannagatti 00089 CBIN0282413 1200 1200 Processed 30/03/2023 025730457 Mannagatti CENTRAL BANK OF INDIA(607115)
SubTotal 1200 1200
48 MAILAM TN-04-011-002-002/1069
(ALAGRAMAM) 		2904011000NRG23210320234877708 22/03/2023 bakkiyarani 2904011WL143874 bakkiyarani 00415 SBIN0005635 1200 1200 Processed 30/03/2023 025730457 bakkiyarani STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 56600 56600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_220323APB_FTO_1679959 Central Bank Of India CBIN0281009 RETTANAI 54200
2 MAILAM TN2904011_220323APB_FTO_1679959 Central Bank Of India CBIN0282413 KOOTERIPATTU 1200
3 MAILAM TN2904011_220323APB_FTO_1679959 State Bank of India SBIN0005635 MAILAM 1200

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