Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:29:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_230922FTO_912640
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-04-011-016-016/1089
(KOLLAR) 		2904011000NRG23230920222363307 23/09/2022 Rajesh 2904011WL080578 Rajesh 00168 ICIC0003010 1200 1200 Processed 12/10/2022 030361571 Rajesh ()
SubTotal 1200 1200
2 MAILAM TN-04-011-016-016/1034
(KOLLAR) 		2904011000NRG23230920222363301 23/09/2022 VENNIYAMMAL 2904011WL080578 VENNIYAMMAL 00415 SBIN0000929 1200 1200 Processed 12/10/2022 030361571 VENNIYAMMAL ()
3 MAILAM TN-04-011-016-016/1044
(KOLLAR) 		2904011000NRG23230920222363302 23/09/2022 BARATHI 2904011WL080578 BARATHI 00415 SBIN0000929 1200 1200 Processed 12/10/2022 030361571 BARATHI ()
4 MAILAM TN-04-011-016-016/1059
(KOLLAR) 		2904011000NRG23230920222363304 23/09/2022 Malathi 2904011WL080578 Malathi 00415 SBIN0000929 1200 1200 Processed 12/10/2022 030361571 Malathi ()
5 MAILAM TN-04-011-016-016/1069
(KOLLAR) 		2904011000NRG23230920222363305 23/09/2022 panchali 2904011WL080578 panchali 00415 SBIN0000929 1200 1200 Processed 12/10/2022 030361571 panchali ()
6 MAILAM TN-04-011-016-016/1074
(KOLLAR) 		2904011000NRG23230920222363306 23/09/2022 Meenatchi 2904011WL080578 Meenatchi 00415 SBIN0000929 1200 1200 Processed 12/10/2022 030361571 Meenatchi ()
SubTotal 6000 6000
7 MAILAM TN-04-011-016-016/1033
(KOLLAR) 		2904011000NRG23230920222363300 23/09/2022 CHITHIRA 2904011WL080578 CHITHIRA 00468 UBIN0555924 1200 1200 Processed 12/10/2022 030361571 CHITHIRA ()
8 MAILAM TN-04-011-016-016/1045
(KOLLAR) 		2904011000NRG23230920222363303 23/09/2022 SUPRAMANI 2904011WL080578 SUPRAMANI 00468 UBIN0555924 1200 1200 Processed 12/10/2022 030361571 SUPRAMANI ()
9 MAILAM TN-04-011-016-016/133
(KOLLAR) 		2904011000NRG23230920222363311 23/09/2022 VASANTHA 2904011WL080578 VASANTHA 00468 UBIN0555924 1200 1200 Processed 12/10/2022 030361571 VASANTHA ()
10 MAILAM TN-04-011-016-016/361
(KOLLAR) 		2904011000NRG23230920222363335 23/09/2022 kumari 2904011WL080578 kumari 00468 UBIN0555924 1200 1200 Processed 12/10/2022 030361571 kumari ()
11 MAILAM TN-04-011-016-016/605
(KOLLAR) 		2904011000NRG23230920222363347 23/09/2022 Malar 2904011WL080578 Malar 00468 UBIN0555924 1200 1200 Processed 12/10/2022 030361571 Malar ()
12 MAILAM TN-04-011-016-016/664
(KOLLAR) 		2904011000NRG23230920222363352 23/09/2022 Paramasvari 2904011WL080578 Paramasvari 00468 UBIN0555924 1200 1200 Processed 12/10/2022 030361571 Paramasvari ()
13 MAILAM TN-04-011-016-016/791
(KOLLAR) 		2904011000NRG23230920222363361 23/09/2022 Manimegalai 2904011WL080578 Manimegalai 00468 UBIN0555924 1200 1200 Processed 12/10/2022 030361571 Manimegalai ()
14 MAILAM TN-04-011-016-016/81
(KOLLAR) 		2904011000NRG23230920222363363 23/09/2022 ganesan 2904011WL080578 ganesan 00468 UBIN0555924 1200 1200 Processed 12/10/2022 030361571 ganesan ()
15 MAILAM TN-04-011-016-016/916
(KOLLAR) 		2904011000NRG23230920222363369 23/09/2022 amirtham 2904011WL080578 amirtham 00468 UBIN0555924 1638 1638 Processed 12/10/2022 030361571 amirtham ()
16 MAILAM TN-04-011-016-016/941
(KOLLAR) 		2904011000NRG23230920222363370 23/09/2022 guna 2904011WL080578 guna 00468 UBIN0555924 1200 1200 Processed 12/10/2022 030361571 guna ()
17 MAILAM TN-04-011-016-016/953
(KOLLAR) 		2904011000NRG23230920222363371 23/09/2022 selvi 2904011WL080578 selvi 00468 UBIN0555924 1200 1200 Processed 12/10/2022 030361571 selvi ()
SubTotal 13638 13638
Total 20838 20838

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_230922FTO_912640 ICICI Bank ICIC0003010 KOLLAR 1200
2 MAILAM TN2904011_230922FTO_912640 State Bank of India SBIN0000929 TINDIVANAM 6000
3 MAILAM TN2904011_230922FTO_912640 Union Bank of India UBIN0555924 TINDIVANAM 13638

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