Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:28:04 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_010323APB_FTO_1606344
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-04-011-037-037/1
(SENDIYAMPAKKAM) 		2904011000NRG23010320234447319 01/03/2023 Amutha 2904011WL135036 Amutha 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005718378 Amutha INDIAN BANK(607105)
2 MAILAM TN-04-011-037-037/102
(SENDIYAMPAKKAM) 		2904011000NRG23010320234447321 01/03/2023 Varalakshmi 2904011WL135036 Varalakshmi 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005718378 Varalakshmi INDIAN BANK(607105)
3 MAILAM TN-04-011-037-037/109
(SENDIYAMPAKKAM) 		2904011000NRG23010320234447322 01/03/2023 Kanjana 2904011WL135036 Kanjana 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005718378 Kanjana STATE BANK OF INDIA(508548)
4 MAILAM TN-04-011-037-037/110
(SENDIYAMPAKKAM) 		2904011000NRG23010320234447323 01/03/2023 Boopalan 2904011WL135036 Boopalan 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005718378 Boopalan INDIAN BANK(607105)
5 MAILAM TN-04-011-037-037/111
(SENDIYAMPAKKAM) 		2904011000NRG23010320234447324 01/03/2023 Indirani 2904011WL135036 Indirani 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005718378 Indirani INDIAN BANK(607105)
6 MAILAM TN-04-011-037-037/116
(SENDIYAMPAKKAM) 		2904011000NRG23010320234447325 01/03/2023 Krishnamoorthy 2904011WL135036 Krishnamoorthy 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005718378 Krishnamoorthy INDIAN BANK(607105)
7 MAILAM TN-04-011-037-037/123
(SENDIYAMPAKKAM) 		2904011000NRG23010320234447326 01/03/2023 Rani 2904011WL135036 Rani 00176 IDIB000P101 200 200 Processed 02/04/2023 005718378 Rani CANARA BANK(508532)
8 MAILAM TN-04-011-037-037/124
(SENDIYAMPAKKAM) 		2904011000NRG23010320234447327 01/03/2023 jeyabal 2904011WL135036 jeyabal 00176 IDIB000P101 600 600 Processed 02/04/2023 005718378 jeyabal STATE BANK OF INDIA(508548)
9 MAILAM TN-04-011-037-037/129
(SENDIYAMPAKKAM) 		2904011000NRG23010320234447328 01/03/2023 Ponniyammal 2904011WL135036 Ponniyammal 00176 IDIB000P101 200 200 Processed 02/04/2023 005718378 Ponniyammal INDIAN BANK(607105)
10 MAILAM TN-04-011-037-037/131
(SENDIYAMPAKKAM) 		2904011000NRG23010320234447329 01/03/2023 Lakshmi 2904011WL135036 Lakshmi 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005718378 Lakshmi INDIAN BANK(607105)
11 MAILAM TN-04-011-037-037/135
(SENDIYAMPAKKAM) 		2904011000NRG23010320234447330 01/03/2023 Pongothai 2904011WL135036 Pongothai 00176 IDIB000P101 400 400 Processed 02/04/2023 005718378 Pongothai INDIAN BANK(607105)
12 MAILAM TN-04-011-037-037/140
(SENDIYAMPAKKAM) 		2904011000NRG23010320234447331 01/03/2023 Rani 2904011WL135036 Rani 00176 IDIB000P101 200 200 Processed 02/04/2023 005718378 Rani INDIAN BANK(607105)
13 MAILAM TN-04-011-037-037/141
(SENDIYAMPAKKAM) 		2904011000NRG23010320234447332 01/03/2023 Mannammal 2904011WL135036 Mannammal 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005718378 Mannammal STATE BANK OF INDIA(508548)
14 MAILAM TN-04-011-037-037/143
(SENDIYAMPAKKAM) 		2904011000NRG23010320234447333 01/03/2023 Venusundaram 2904011WL135036 Venusundaram 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005718378 Venusundaram INDIAN BANK(607105)
15 MAILAM TN-04-011-037-037/144
(SENDIYAMPAKKAM) 		2904011000NRG23010320234447334 01/03/2023 Arumugam 2904011WL135036 Arumugam 00176 IDIB000P101 200 200 Processed 02/04/2023 005718378 Arumugam INDIAN BANK(607105)
16 MAILAM TN-04-011-037-037/144
(SENDIYAMPAKKAM) 		2904011000NRG23010320234447335 01/03/2023 Verammal 2904011WL135036 Verammal 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005718378 Verammal INDIAN BANK(607105)
17 MAILAM TN-04-011-037-037/146
(SENDIYAMPAKKAM) 		2904011000NRG23010320234447336 01/03/2023 Vijayakumari 2904011WL135036 Vijayakumari 00176 IDIB000P101 200 200 Processed 02/04/2023 005718378 Vijayakumari STATE BANK OF INDIA(508548)
18 MAILAM TN-04-011-037-037/147
(SENDIYAMPAKKAM) 		2904011000NRG23010320234447337 01/03/2023 Manonmani 2904011WL135036 Manonmani 00176 IDIB000P101 400 400 Processed 02/04/2023 005718378 Manonmani INDIAN BANK(607105)
19 MAILAM TN-04-011-037-037/148
(SENDIYAMPAKKAM) 		2904011000NRG23010320234447338 01/03/2023 Susila 2904011WL135036 Susila 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005718378 Susila STATE BANK OF INDIA(508548)
20 MAILAM TN-04-011-037-037/149
(SENDIYAMPAKKAM) 		2904011000NRG23010320234447339 01/03/2023 Varalakshmi 2904011WL135036 Varalakshmi 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005718378 Varalakshmi CANARA BANK(508532)
21 MAILAM TN-04-011-037-037/151
(SENDIYAMPAKKAM) 		2904011000NRG23010320234447340 01/03/2023 Muthazhagi 2904011WL135036 Muthazhagi 00176 IDIB000P101 400 400 Processed 02/04/2023 005718378 Muthazhagi INDIAN BANK(607105)
22 MAILAM TN-04-011-037-037/155
(SENDIYAMPAKKAM) 		2904011000NRG23010320234447341 01/03/2023 Rajendiran 2904011WL135036 Rajendiran 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005718378 Rajendiran INDIAN BANK(607105)
23 MAILAM TN-04-011-037-037/156
(SENDIYAMPAKKAM) 		2904011000NRG23010320234447342 01/03/2023 Indirani 2904011WL135036 Indirani 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005718378 Indirani INDIAN BANK(607105)
24 MAILAM TN-04-011-037-037/157
(SENDIYAMPAKKAM) 		2904011000NRG23010320234447343 01/03/2023 viruthambal 2904011WL135036 viruthambal 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005718378 viruthambal INDIAN BANK(607105)
25 MAILAM TN-04-011-037-037/16
(SENDIYAMPAKKAM) 		2904011000NRG23010320234447344 01/03/2023 Sarasu 2904011WL135036 Sarasu 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005718378 Sarasu INDIAN BANK(607105)
26 MAILAM TN-04-011-037-037/162
(SENDIYAMPAKKAM) 		2904011000NRG23010320234447345 01/03/2023 Devarasu 2904011WL135036 Devarasu 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005718378 Devarasu INDIAN BANK(607105)
27 MAILAM TN-04-011-037-037/167
(SENDIYAMPAKKAM) 		2904011000NRG23010320234447346 01/03/2023 Thanigachalam 2904011WL135036 Thanigachalam 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005718378 Thanigachalam CANARA BANK(508532)
28 MAILAM TN-04-011-037-037/169
(SENDIYAMPAKKAM) 		2904011000NRG23010320234447347 01/03/2023 Selvi 2904011WL135036 Selvi 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005718378 Selvi STATE BANK OF INDIA(508548)
29 MAILAM TN-04-011-037-037/17
(SENDIYAMPAKKAM) 		2904011000NRG23010320234447348 01/03/2023 Dhavamani 2904011WL135036 Dhavamani 00176 IDIB000P101 200 200 Processed 02/04/2023 005718378 Dhavamani INDIAN BANK(607105)
30 MAILAM TN-04-011-037-037/170
(SENDIYAMPAKKAM) 		2904011000NRG23010320234447349 01/03/2023 Kaliyammal 2904011WL135036 Kaliyammal 00176 IDIB000P101 200 200 Processed 02/04/2023 005718378 Kaliyammal INDIAN BANK(607105)
31 MAILAM TN-04-011-037-037/172
(SENDIYAMPAKKAM) 		2904011000NRG23010320234447350 01/03/2023 vijaya 2904011WL135036 vijaya 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005718378 vijaya INDIAN BANK(607105)
32 MAILAM TN-04-011-037-037/173
(SENDIYAMPAKKAM) 		2904011000NRG23010320234447351 01/03/2023 Krishnaveni 2904011WL135036 Krishnaveni 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005718378 Krishnaveni INDIAN BANK(607105)
33 MAILAM TN-04-011-037-037/175
(SENDIYAMPAKKAM) 		2904011000NRG23010320234447352 01/03/2023 Malar 2904011WL135036 Malar 00176 IDIB000P101 600 600 Processed 02/04/2023 005718378 Malar STATE BANK OF INDIA(508548)
34 MAILAM TN-04-011-037-037/18
(SENDIYAMPAKKAM) 		2904011000NRG23010320234447353 01/03/2023 Velu 2904011WL135036 Velu 00176 IDIB000P101 600 600 Processed 02/04/2023 005718378 Velu INDIAN BANK(607105)
35 MAILAM TN-04-011-037-037/182
(SENDIYAMPAKKAM) 		2904011000NRG23010320234447354 01/03/2023 Muniyammal 2904011WL135036 Muniyammal 00176 IDIB000P101 800 800 Processed 02/04/2023 005718378 Muniyammal INDIAN BANK(607105)
36 MAILAM TN-04-011-037-037/187
(SENDIYAMPAKKAM) 		2904011000NRG23010320234447355 01/03/2023 Nagammal 2904011WL135036 Nagammal 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005718378 Nagammal INDIAN BANK(607105)
37 MAILAM TN-04-011-037-037/188
(SENDIYAMPAKKAM) 		2904011000NRG23010320234447356 01/03/2023 Sathish 2904011WL135036 Sathish 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005718378 Sathish INDIAN BANK(607105)
38 MAILAM TN-04-011-037-037/191
(SENDIYAMPAKKAM) 		2904011000NRG23010320234447357 01/03/2023 Pongothai 2904011WL135036 Pongothai 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005718378 Pongothai INDIAN BANK(607105)
39 MAILAM TN-04-011-037-037/192
(SENDIYAMPAKKAM) 		2904011000NRG23010320234447358 01/03/2023 Vennila 2904011WL135036 Vennila 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005718378 Vennila INDIAN BANK(607105)
40 MAILAM TN-04-011-037-037/197
(SENDIYAMPAKKAM) 		2904011000NRG23010320234447359 01/03/2023 APPANRAJ 2904011WL135036 APPANRAJ 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005718378 APPANRAJ INDIAN BANK(607105)
41 MAILAM TN-04-011-037-037/197
(SENDIYAMPAKKAM) 		2904011000NRG23010320234447360 01/03/2023 Sundari 2904011WL135036 Sundari 00176 IDIB000P101 200 200 Processed 02/04/2023 005718378 Sundari STATE BANK OF INDIA(508548)
42 MAILAM TN-04-011-037-037/20
(SENDIYAMPAKKAM) 		2904011000NRG23010320234447361 01/03/2023 Kuppan 2904011WL135036 Kuppan 00176 IDIB000P101 200 200 Processed 02/04/2023 005718378 Kuppan INDIAN BANK(607105)
43 MAILAM TN-04-011-037-037/202
(SENDIYAMPAKKAM) 		2904011000NRG23010320234447362 01/03/2023 Lalithambigai 2904011WL135036 Lalithambigai 00176 IDIB000P101 600 600 Processed 02/04/2023 005718378 Lalithambigai INDIAN BANK(607105)
44 MAILAM TN-04-011-037-037/207
(SENDIYAMPAKKAM) 		2904011000NRG23010320234447363 01/03/2023 Pathmavathy 2904011WL135036 Pathmavathy 00176 IDIB000P101 600 600 Processed 02/04/2023 005718378 Pathmavathy INDIAN BANK(607105)
45 MAILAM TN-04-011-037-037/210
(SENDIYAMPAKKAM) 		2904011000NRG23010320234447364 01/03/2023 Vijaya 2904011WL135036 Vijaya 00176 IDIB000P101 200 200 Processed 02/04/2023 005718378 Vijaya INDIAN BANK(607105)
46 MAILAM TN-04-011-037-037/215
(SENDIYAMPAKKAM) 		2904011000NRG23010320234447365 01/03/2023 Kanchana 2904011WL135036 Kanchana 00176 IDIB000P101 400 400 Processed 02/04/2023 005718378 Kanchana STATE BANK OF INDIA(508548)
47 MAILAM TN-04-011-037-037/216
(SENDIYAMPAKKAM) 		2904011000NRG23010320234447366 01/03/2023 Rekha 2904011WL135036 Rekha 00176 IDIB000P101 600 600 Processed 02/04/2023 005718378 Rekha INDIAN BANK(607105)
48 MAILAM TN-04-011-037-037/22
(SENDIYAMPAKKAM) 		2904011000NRG23010320234447367 01/03/2023 Chellammal 2904011WL135036 Chellammal 00176 IDIB000P101 600 600 Processed 02/04/2023 005718378 Chellammal INDIAN BANK(607105)
49 MAILAM TN-04-011-037-037/224
(SENDIYAMPAKKAM) 		2904011000NRG23010320234447368 01/03/2023 Vijayalakshmi 2904011WL135036 Vijayalakshmi 00176 IDIB000P101 200 200 Processed 02/04/2023 005718378 Vijayalakshmi STATE BANK OF INDIA(508548)
50 MAILAM TN-04-011-037-037/233
(SENDIYAMPAKKAM) 		2904011000NRG23010320234447369 01/03/2023 Kulammal 2904011WL135036 Kulammal 00176 IDIB000P101 600 600 Processed 02/04/2023 005718378 Kulammal INDIAN BANK(607105)
51 MAILAM TN-04-011-037-037/239-A
(SENDIYAMPAKKAM) 		2904011000NRG23010320234447370 01/03/2023 Amutha 2904011WL135036 Amutha 00176 IDIB000P101 600 600 Processed 02/04/2023 005718378 Amutha INDIAN BANK(607105)
52 MAILAM TN-04-011-037-037/25
(SENDIYAMPAKKAM) 		2904011000NRG23010320234447371 01/03/2023 Chinnapapa 2904011WL135036 Chinnapapa 00176 IDIB000P101 600 600 Processed 02/04/2023 005718378 Chinnapapa INDIAN BANK(607105)
53 MAILAM TN-04-011-037-037/263
(SENDIYAMPAKKAM) 		2904011000NRG23010320234447372 01/03/2023 Kanaga 2904011WL135036 Kanaga 00176 IDIB000P101 800 800 Processed 02/04/2023 005718378 Kanaga STATE BANK OF INDIA(508548)
54 MAILAM TN-04-011-037-037/275
(SENDIYAMPAKKAM) 		2904011000NRG23010320234447373 01/03/2023 VijayaLakshmi 2904011WL135036 VijayaLakshmi 00176 IDIB000P101 600 600 Processed 02/04/2023 005718378 VijayaLakshmi INDIAN BANK(607105)
55 MAILAM TN-04-011-037-037/277
(SENDIYAMPAKKAM) 		2904011000NRG23010320234447374 01/03/2023 sasi 2904011WL135036 sasi 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005718378 sasi INDIAN BANK(607105)
56 MAILAM TN-04-011-037-037/293
(SENDIYAMPAKKAM) 		2904011000NRG23010320234447375 01/03/2023 sathiya 2904011WL135036 sathiya 00176 IDIB000P101 200 200 Processed 02/04/2023 005718378 sathiya INDIAN BANK(607105)
57 MAILAM TN-04-011-037-037/34
(SENDIYAMPAKKAM) 		2904011000NRG23010320234447376 01/03/2023 INDIRA 2904011WL135036 INDIRA 00176 IDIB000P101 600 600 Processed 02/04/2023 005718378 INDIRA INDIAN BANK(607105)
58 MAILAM TN-04-011-037-037/36
(SENDIYAMPAKKAM) 		2904011000NRG23010320234447377 01/03/2023 Lakshmi 2904011WL135036 Lakshmi 00176 IDIB000P101 600 600 Processed 02/04/2023 005718378 Lakshmi INDIAN BANK(607105)
59 MAILAM TN-04-011-037-037/52
(SENDIYAMPAKKAM) 		2904011000NRG23010320234447378 01/03/2023 Ponnan 2904011WL135036 Ponnan 00176 IDIB000P101 400 400 Processed 02/04/2023 005718378 Ponnan INDIAN BANK(607105)
60 MAILAM TN-04-011-037-037/55
(SENDIYAMPAKKAM) 		2904011000NRG23010320234447379 01/03/2023 Ayyammal 2904011WL135036 Ayyammal 00176 IDIB000P101 200 200 Processed 02/04/2023 005718378 Ayyammal INDIAN BANK(607105)
61 MAILAM TN-04-011-037-037/56
(SENDIYAMPAKKAM) 		2904011000NRG23010320234447380 01/03/2023 PARVATHI 2904011WL135036 PARVATHI 00176 IDIB000P101 600 600 Processed 02/04/2023 005718378 PARVATHI INDIAN BANK(607105)
62 MAILAM TN-04-011-037-037/57
(SENDIYAMPAKKAM) 		2904011000NRG23010320234447381 01/03/2023 SESHA 2904011WL135036 SESHA 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005718378 SESHA INDIAN BANK(607105)
63 MAILAM TN-04-011-037-037/58
(SENDIYAMPAKKAM) 		2904011000NRG23010320234447382 01/03/2023 KANNAN 2904011WL135036 KANNAN 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005718378 KANNAN INDIAN BANK(607105)
64 MAILAM TN-04-011-037-037/62
(SENDIYAMPAKKAM) 		2904011000NRG23010320234447383 01/03/2023 Selvi 2904011WL135036 Selvi 00176 IDIB000P101 200 200 Processed 02/04/2023 005718378 Selvi INDIAN BANK(607105)
65 MAILAM TN-04-011-037-037/79
(SENDIYAMPAKKAM) 		2904011000NRG23010320234447384 01/03/2023 Asothai 2904011WL135036 Asothai 00176 IDIB000P101 200 200 Processed 02/04/2023 005718378 Asothai INDIAN BANK(607105)
66 MAILAM TN-04-011-037-037/83
(SENDIYAMPAKKAM) 		2904011000NRG23010320234447385 01/03/2023 Kathirvel 2904011WL135036 Kathirvel 00176 IDIB000P101 400 400 Processed 02/04/2023 005718378 Kathirvel INDIAN BANK(607105)
67 MAILAM TN-04-011-037-037/85
(SENDIYAMPAKKAM) 		2904011000NRG23010320234447386 01/03/2023 Kallidoss 2904011WL135036 Kallidoss 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005718378 Kallidoss INDIAN BANK(607105)
68 MAILAM TN-04-011-037-037/86
(SENDIYAMPAKKAM) 		2904011000NRG23010320234447387 01/03/2023 Lakshminarayanan 2904011WL135036 Lakshminarayanan 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005718378 Lakshminarayanan INDIAN BANK(607105)
69 MAILAM TN-04-011-037-037/94
(SENDIYAMPAKKAM) 		2904011000NRG23010320234447388 01/03/2023 Santhi 2904011WL135036 Santhi 00176 IDIB000P101 1200 1200 Processed 02/04/2023 005718378 Santhi STATE BANK OF INDIA(508548)
70 MAILAM TN-04-011-037-037/98
(SENDIYAMPAKKAM) 		2904011000NRG23010320234447389 01/03/2023 Gunasundari 2904011WL135036 Gunasundari 00176 IDIB000P101 200 200 Processed 02/04/2023 005718378 Gunasundari INDIAN BANK(607105)
71 MAILAM TN-04-011-037-037/99
(SENDIYAMPAKKAM) 		2904011000NRG23010320234447390 01/03/2023 Iyyappan 2904011WL135036 Iyyappan 00176 IDIB000P101 600 600 Processed 02/04/2023 005718378 Iyyappan INDIAN BANK(607105)
SubTotal 54600 54600
Total 54600 54600

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_010323APB_FTO_1606344 Indian Bank IDIB000P101 Periathachur 54600

Download In Excel