Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:09:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_150323APB_FTO_1650528
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-04-011-038-038/10
(SITHANI) 		2904011000NRG23140320234726841 15/03/2023 Thoerammal 2904011WL140272 Thoerammal 00176 IDIB000P101 1124 1124 Processed 31/03/2023 025719908 Thoerammal INDIAN BANK(607105)
2 MAILAM TN-04-011-038-038/11
(SITHANI) 		2904011000NRG23140320234726842 15/03/2023 Aazkeammal 2904011WL140272 Aazkeammal 00176 IDIB000P101 1124 1124 Processed 31/03/2023 025719908 Aazkeammal INDIAN BANK(607105)
3 MAILAM TN-04-011-038-038/17
(SITHANI) 		2904011000NRG23140320234726843 15/03/2023 Thenmozi 2904011WL140272 Thenmozi 00176 IDIB000P101 1124 1124 Processed 31/03/2023 025719908 Thenmozi INDIAN BANK(607105)
4 MAILAM TN-04-011-038-038/21
(SITHANI) 		2904011000NRG23140320234726844 15/03/2023 Neramala 2904011WL140272 Neramala 00176 IDIB000P101 1124 1124 Processed 31/03/2023 025719908 Neramala INDIAN BANK(607105)
5 MAILAM TN-04-011-038-038/330
(SITHANI) 		2904011000NRG23140320234726845 15/03/2023 Amsavalli 2904011WL140272 Amsavalli 00176 IDIB000P101 1124 1124 Processed 31/03/2023 025719908 Amsavalli INDIAN BANK(607105)
6 MAILAM TN-04-011-038-038/345
(SITHANI) 		2904011000NRG23140320234726846 15/03/2023 Pokkilai 2904011WL140272 Pokkilai 00176 IDIB000P101 1124 1124 Processed 31/03/2023 025719908 Pokkilai INDIAN BANK(607105)
7 MAILAM TN-04-011-038-038/346
(SITHANI) 		2904011000NRG23140320234726847 15/03/2023 Suguna 2904011WL140272 Suguna 00176 IDIB000P101 1124 1124 Processed 31/03/2023 025719908 Suguna INDIAN BANK(607105)
8 MAILAM TN-04-011-038-038/384
(SITHANI) 		2904011000NRG23140320234726848 15/03/2023 Nalini 2904011WL140272 Nalini 00176 IDIB000P101 1124 1124 Processed 31/03/2023 025719908 Nalini STATE BANK OF INDIA(508548)
9 MAILAM TN-04-011-038-038/625
(SITHANI) 		2904011000NRG23140320234726849 15/03/2023 Vasatha 2904011WL140272 Vasatha 00176 IDIB000P101 1124 1124 Processed 31/03/2023 025719908 Vasatha INDIAN BANK(607105)
10 MAILAM TN-04-011-038-038/634
(SITHANI) 		2904011000NRG23140320234726850 15/03/2023 Maillammal 2904011WL140272 Maillammal 00176 IDIB000P101 843 843 Processed 31/03/2023 025719908 Maillammal INDIAN BANK(607105)
11 MAILAM TN-04-011-038-038/638
(SITHANI) 		2904011000NRG23140320234726851 15/03/2023 Sundari 2904011WL140272 Sundari 00176 IDIB000P101 843 843 Processed 31/03/2023 025719908 Sundari INDIAN BANK(607105)
12 MAILAM TN-04-011-038-038/639
(SITHANI) 		2904011000NRG23140320234726852 15/03/2023 Pundithavathi 2904011WL140272 Pundithavathi 00176 IDIB000P101 843 843 Processed 31/03/2023 025719908 Pundithavathi INDIAN BANK(607105)
13 MAILAM TN-04-011-038-038/712
(SITHANI) 		2904011000NRG23140320234726853 15/03/2023 Suguna 2904011WL140272 Suguna 00176 IDIB000P101 843 843 Processed 30/03/2023 025719908 Suguna ICICI BANK LTD(508534)
14 MAILAM TN-04-011-038-038/730
(SITHANI) 		2904011000NRG23140320234726855 15/03/2023 Chitra 2904011WL140272 Chitra 00176 IDIB000P101 843 843 Processed 31/03/2023 025719908 Chitra INDIAN BANK(607105)
15 MAILAM TN-04-011-038-038/732
(SITHANI) 		2904011000NRG23140320234726856 15/03/2023 Ananthi 2904011WL140272 Ananthi 00176 IDIB000P101 843 843 Processed 31/03/2023 025719908 Ananthi INDIAN BANK(607105)
16 MAILAM TN-04-011-038-038/811
(SITHANI) 		2904011000NRG23140320234726857 15/03/2023 Kumari 2904011WL140272 Kumari 00176 IDIB000P101 843 843 Processed 31/03/2023 025719908 Kumari INDIAN BANK(607105)
17 MAILAM TN-04-011-038-038/867
(SITHANI) 		2904011000NRG23140320234726858 15/03/2023 Bhanumathi 2904011WL140272 Bhanumathi 00176 IDIB000P101 843 843 Processed 31/03/2023 025719908 Bhanumathi INDIAN BANK(607105)
18 MAILAM TN-04-011-038-038/898
(SITHANI) 		2904011000NRG23140320234726859 15/03/2023 Sathililavathi 2904011WL140272 Sathililavathi 00176 IDIB000P101 843 843 Processed 31/03/2023 025719908 Sathililavathi INDIAN BANK(607105)
19 MAILAM TN-04-011-038-038/899
(SITHANI) 		2904011000NRG23140320234726860 15/03/2023 Kala 2904011WL140272 Kala 00176 IDIB000P101 843 843 Processed 31/03/2023 025719908 Kala INDIAN BANK(607105)
20 MAILAM TN-04-011-038-038/952
(SITHANI) 		2904011000NRG23140320234726861 15/03/2023 Jothi 2904011WL140272 Jothi 00176 IDIB000P101 843 843 Processed 31/03/2023 025719908 Jothi INDIAN BANK(607105)
21 MAILAM TN-04-011-038-038/969
(SITHANI) 		2904011000NRG23140320234726862 15/03/2023 Priyatharzhini 2904011WL140272 Priyatharzhini 00176 IDIB000P101 843 843 Processed 31/03/2023 025719908 Priyatharzhini INDIAN BANK(607105)
SubTotal 20232 20232
22 MAILAM TN-04-011-038-038/723
(SITHANI) 		2904011000NRG23140320234726854 15/03/2023 IYYAPPAN 2904011WL140272 IYYAPPAN 00415 SBIN0007848 843 843 Processed 31/03/2023 025719908 IYYAPPAN INDIAN BANK(607105)
SubTotal 843 843
Total 21075 21075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_150323APB_FTO_1650528 Indian Bank IDIB000P101 PERIATHACHUR 17422
2 MAILAM TN2904011_150323APB_FTO_1650528 Indian Bank IDIB000P101 Periyathachur 2810
3 MAILAM TN2904011_150323APB_FTO_1650528 State Bank of India SBIN0007848 VEEDUR 843

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