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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:37:36 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_100822FTO_702820
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-04-011-002-002/1021
(ALAGRAMAM) 		2904011000NRG23080820221689797 10/08/2022 Selvi 2904011WL058876 Selvi 00089 CBIN0281009 1200 1200 Processed 22/08/2022 017910891 Selvi ()
2 MAILAM TN-04-011-002-002/1089
(ALAGRAMAM) 		2904011000NRG23080820221689799 10/08/2022 Maliga 2904011WL058876 Maliga 00089 CBIN0281009 1200 1200 Processed 22/08/2022 017910891 Maliga ()
3 MAILAM TN-04-011-002-002/1111
(ALAGRAMAM) 		2904011000NRG23080820221689800 10/08/2022 Thenmozhi 2904011WL058876 Thenmozhi 00089 CBIN0281009 1200 1200 Processed 22/08/2022 017910891 Thenmozhi ()
4 MAILAM TN-04-011-002-002/1165-A
(ALAGRAMAM) 		2904011000NRG23080820221689801 10/08/2022 Varamuthu 2904011WL058876 Varamuthu 00089 CBIN0281009 1200 1200 Processed 22/08/2022 017910891 Varamuthu ()
5 MAILAM TN-04-011-002-002/1167-A
(ALAGRAMAM) 		2904011000NRG23080820221689802 10/08/2022 Kanniyappan 2904011WL058876 Kanniyappan 00089 CBIN0281009 1638 1638 Processed 22/08/2022 017910891 Kanniyappan ()
6 MAILAM TN-04-011-002-002/1176-A
(ALAGRAMAM) 		2904011000NRG23080820221689803 10/08/2022 Magaswari 2904011WL058876 Magaswari 00089 CBIN0281009 800 800 Processed 22/08/2022 017910891 Magaswari ()
7 MAILAM TN-04-011-002-002/316
(ALAGRAMAM) 		2904011000NRG23080820221689805 10/08/2022 Annaammal 2904011WL058876 Annaammal 00089 CBIN0281009 1200 1200 Processed 22/08/2022 017910891 Annaammal ()
8 MAILAM TN-04-011-002-002/426
(ALAGRAMAM) 		2904011000NRG23080820221689806 10/08/2022 Thavaki 2904011WL058876 Thavaki 00089 CBIN0281009 1200 1200 Processed 22/08/2022 017910891 Thavaki ()
9 MAILAM TN-04-011-002-002/446
(ALAGRAMAM) 		2904011000NRG23080820221689807 10/08/2022 Navathal 2904011WL058876 Navathal 00089 CBIN0281009 1200 1200 Processed 22/08/2022 017910891 Navathal ()
10 MAILAM TN-04-011-002-002/540
(ALAGRAMAM) 		2904011000NRG23080820221689808 10/08/2022 Muniyammal 2904011WL058876 Muniyammal 00089 CBIN0281009 1200 1200 Processed 22/08/2022 017910891 Muniyammal ()
11 MAILAM TN-04-011-002-002/550
(ALAGRAMAM) 		2904011000NRG23080820221689809 10/08/2022 Valarmathi 2904011WL058876 Valarmathi 00089 CBIN0281009 1200 1200 Processed 22/08/2022 017910891 Valarmathi ()
12 MAILAM TN-04-011-002-002/901
(ALAGRAMAM) 		2904011000NRG23080820221689810 10/08/2022 yasothai 2904011WL058876 yasothai 00089 CBIN0281009 1200 1200 Processed 22/08/2022 017910891 yasothai ()
13 MAILAM TN-04-011-002-002/955-A
(ALAGRAMAM) 		2904011000NRG23080820221689811 10/08/2022 Pichai 2904011WL058876 Pichai 00089 CBIN0281009 1200 1200 Processed 22/08/2022 017910891 Pichai ()
14 MAILAM TN-04-011-002-002/958
(ALAGRAMAM) 		2904011000NRG23080820221689812 10/08/2022 Ragini 2904011WL058876 Ragini 00089 CBIN0281009 1200 1200 Processed 22/08/2022 017910891 Ragini ()
15 MAILAM TN-04-011-002-002/995-B
(ALAGRAMAM) 		2904011000NRG23080820221689813 10/08/2022 govindaraj 2904011WL058876 govindaraj 00089 CBIN0281009 1200 1200 Rejected 23/08/2022 017910891 Unclaimed/DEAF accounts
16 MAILAM TN-04-011-002-002/998
(ALAGRAMAM) 		2904011000NRG23080820221689814 10/08/2022 Sarathammal 2904011WL058876 Sarathammal 00089 CBIN0281009 1200 1200 Processed 22/08/2022 017910891 Sarathammal ()
SubTotal 19238 19238
17 MAILAM TN-04-011-002-002/1072
(ALAGRAMAM) 		2904011000NRG23080820221689798 10/08/2022 Tamilarasil 2904011WL058876 Tamilarasil 00701 IDIB0PLB001 1200 1200 Processed 22/08/2022 017910891 Tamilarasil ()
SubTotal 1200 1200
Total 20438 20438

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_100822FTO_702820 Central Bank Of India CBIN0281009 RETTANAI 19238
2 MAILAM TN2904011_100822FTO_702820 Tamil Nadu Grama Bank IDIB0PLB001 Kootteripattu 1200

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