Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:53:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_310822APB_FTO_806027
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-04-011-030-030/96
(PERANI) 		2904011000NRG23300820222065385 31/08/2022 VALARMATHI 2904011WL070542 VALARMATHI 00078 CNRB0005216 1000 1000 Processed 14/10/2022 035858299 VALARMATHI INDIAN BANK(607105)
SubTotal 1000 1000
2 MAILAM TN-04-011-030-030/663
(PERANI) 		2904011000NRG23300820222065347 31/08/2022 MANGAIYARKARISI 2904011WL070542 MANGAIYARKARISI 00078 CNRB0006227 1000 1000 Processed 14/10/2022 035858299 MANGAIYARKARISI INDIAN BANK(607105)
SubTotal 1000 1000
3 MAILAM TN-04-011-030-030/427
(PERANI) 		2904011000NRG23300820222065297 31/08/2022 Santhi 2904011WL070542 Santhi 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858299 Santhi INDIAN BANK(607105)
4 MAILAM TN-04-011-030-030/429
(PERANI) 		2904011000NRG23300820222065298 31/08/2022 Janagavalli 2904011WL070542 Janagavalli 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858299 Janagavalli INDIAN BANK(607105)
5 MAILAM TN-04-011-030-030/43
(PERANI) 		2904011000NRG23300820222065299 31/08/2022 Gothandaraman 2904011WL070542 Gothandaraman 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858299 Gothandaraman INDIAN BANK(607105)
6 MAILAM TN-04-011-030-030/44
(PERANI) 		2904011000NRG23300820222065300 31/08/2022 Malliga 2904011WL070542 Malliga 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858299 Malliga INDIAN BANK(607105)
7 MAILAM TN-04-011-030-030/440-A
(PERANI) 		2904011000NRG23300820222065301 31/08/2022 Varatharaj 2904011WL070542 Varatharaj 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858299 Varatharaj INDIAN BANK(607105)
8 MAILAM TN-04-011-030-030/452
(PERANI) 		2904011000NRG23300820222065303 31/08/2022 Ariputhri 2904011WL070542 Ariputhri 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858299 Ariputhri INDIAN BANK(607105)
9 MAILAM TN-04-011-030-030/454
(PERANI) 		2904011000NRG23300820222065304 31/08/2022 Poonkothi 2904011WL070542 Poonkothi 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858299 Poonkothi INDIAN BANK(607105)
10 MAILAM TN-04-011-030-030/457
(PERANI) 		2904011000NRG23300820222065305 31/08/2022 Meena 2904011WL070542 Meena 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858299 Meena INDIAN BANK(607105)
11 MAILAM TN-04-011-030-030/46
(PERANI) 		2904011000NRG23300820222065306 31/08/2022 Poorani 2904011WL070542 Poorani 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858299 Poorani INDIAN BANK(607105)
12 MAILAM TN-04-011-030-030/464
(PERANI) 		2904011000NRG23300820222065307 31/08/2022 Vasanthi 2904011WL070542 Vasanthi 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858299 Vasanthi INDIAN BANK(607105)
13 MAILAM TN-04-011-030-030/469
(PERANI) 		2904011000NRG23300820222065308 31/08/2022 Jagathampal 2904011WL070542 Jagathampal 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858299 Jagathampal INDIAN BANK(607105)
14 MAILAM TN-04-011-030-030/47
(PERANI) 		2904011000NRG23300820222065309 31/08/2022 Vasanthi 2904011WL070542 Vasanthi 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858299 Vasanthi INDIAN BANK(607105)
15 MAILAM TN-04-011-030-030/473
(PERANI) 		2904011000NRG23300820222065310 31/08/2022 Poogavanam 2904011WL070542 Poogavanam 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858299 Poogavanam INDIAN BANK(607105)
16 MAILAM TN-04-011-030-030/490
(PERANI) 		2904011000NRG23300820222065311 31/08/2022 Geetha 2904011WL070542 Geetha 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858299 Geetha INDIAN BANK(607105)
17 MAILAM TN-04-011-030-030/499
(PERANI) 		2904011000NRG23300820222065312 31/08/2022 Annapoorni 2904011WL070542 Annapoorni 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858299 Annapoorni INDIAN BANK(607105)
18 MAILAM TN-04-011-030-030/50
(PERANI) 		2904011000NRG23300820222065313 31/08/2022 Mageshwari 2904011WL070542 Mageshwari 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858299 Mageshwari INDIAN BANK(607105)
19 MAILAM TN-04-011-030-030/500
(PERANI) 		2904011000NRG23300820222065314 31/08/2022 Kasturi 2904011WL070542 Kasturi 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858299 Kasturi INDIAN BANK(607105)
20 MAILAM TN-04-011-030-030/504
(PERANI) 		2904011000NRG23300820222065315 31/08/2022 Govindammal 2904011WL070542 Govindammal 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858299 Govindammal INDIAN BANK(607105)
21 MAILAM TN-04-011-030-030/505
(PERANI) 		2904011000NRG23300820222065316 31/08/2022 Pavunammal 2904011WL070542 Pavunammal 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858299 Pavunammal INDIAN BANK(607105)
22 MAILAM TN-04-011-030-030/505
(PERANI) 		2904011000NRG23300820222065317 31/08/2022 Ravichandiran 2904011WL070542 Ravichandiran 00176 IDIB000P101 1365 1365 Processed 14/10/2022 035858299 Ravichandiran INDIAN BANK(607105)
23 MAILAM TN-04-011-030-030/511
(PERANI) 		2904011000NRG23300820222065319 31/08/2022 Devaki 2904011WL070542 Devaki 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858299 Devaki INDIAN BANK(607105)
24 MAILAM TN-04-011-030-030/511
(PERANI) 		2904011000NRG23300820222065318 31/08/2022 Sambothi 2904011WL070542 Sambothi 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858299 Sambothi INDIAN BANK(607105)
25 MAILAM TN-04-011-030-030/513
(PERANI) 		2904011000NRG23300820222065320 31/08/2022 kanniyammal 2904011WL070542 kanniyammal 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858299 kanniyammal INDIAN BANK(607105)
26 MAILAM TN-04-011-030-030/516
(PERANI) 		2904011000NRG23300820222065321 31/08/2022 Ponni 2904011WL070542 Ponni 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858299 Ponni CANARA BANK(508532)
27 MAILAM TN-04-011-030-030/522
(PERANI) 		2904011000NRG23300820222065323 31/08/2022 Sakkapai 2904011WL070542 Sakkapai 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858299 Sakkapai INDIAN BANK(607105)
28 MAILAM TN-04-011-030-030/522
(PERANI) 		2904011000NRG23300820222065322 31/08/2022 Subramaniayan 2904011WL070542 Subramaniayan 00176 IDIB000P101 1365 1365 Processed 14/10/2022 035858299 Subramaniayan INDIAN BANK(607105)
29 MAILAM TN-04-011-030-030/527
(PERANI) 		2904011000NRG23300820222065324 31/08/2022 Gowri 2904011WL070542 Gowri 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858299 Gowri CANARA BANK(508532)
30 MAILAM TN-04-011-030-030/528
(PERANI) 		2904011000NRG23300820222065325 31/08/2022 Thavamani 2904011WL070542 Thavamani 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858299 Thavamani INDIAN BANK(607105)
31 MAILAM TN-04-011-030-030/536
(PERANI) 		2904011000NRG23300820222065326 31/08/2022 Rose 2904011WL070542 Rose 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858299 Rose INDIAN BANK(607105)
32 MAILAM TN-04-011-030-030/54
(PERANI) 		2904011000NRG23300820222065327 31/08/2022 Selvi 2904011WL070542 Selvi 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858299 Selvi INDIAN BANK(607105)
33 MAILAM TN-04-011-030-030/55
(PERANI) 		2904011000NRG23300820222065329 31/08/2022 Kasammal 2904011WL070542 Kasammal 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858299 Kasammal INDIAN BANK(607105)
34 MAILAM TN-04-011-030-030/559
(PERANI) 		2904011000NRG23300820222065330 31/08/2022 Sangeetha 2904011WL070542 Sangeetha 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858299 Sangeetha INDIAN BANK(607105)
35 MAILAM TN-04-011-030-030/57
(PERANI) 		2904011000NRG23300820222065331 31/08/2022 Poorani 2904011WL070542 Poorani 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858299 Poorani INDIAN BANK(607105)
36 MAILAM TN-04-011-030-030/572
(PERANI) 		2904011000NRG23300820222065332 31/08/2022 Jothi 2904011WL070542 Jothi 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858299 Jothi INDIAN BANK(607105)
37 MAILAM TN-04-011-030-030/573
(PERANI) 		2904011000NRG23300820222065333 31/08/2022 Mottachi 2904011WL070542 Mottachi 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858299 Mottachi INDIAN BANK(607105)
38 MAILAM TN-04-011-030-030/59
(PERANI) 		2904011000NRG23300820222065334 31/08/2022 Senabavathi 2904011WL070542 Senabavathi 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858299 Senabavathi INDIAN BANK(607105)
39 MAILAM TN-04-011-030-030/60
(PERANI) 		2904011000NRG23300820222065335 31/08/2022 Bakkiyalakshmi 2904011WL070542 Bakkiyalakshmi 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858299 Bakkiyalakshmi INDIAN BANK(607105)
40 MAILAM TN-04-011-030-030/612
(PERANI) 		2904011000NRG23300820222065336 31/08/2022 Vasantha 2904011WL070542 Vasantha 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858299 Vasantha INDIAN BANK(607105)
41 MAILAM TN-04-011-030-030/614
(PERANI) 		2904011000NRG23300820222065337 31/08/2022 Lakshmi 2904011WL070542 Lakshmi 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858299 Lakshmi INDIAN BANK(607105)
42 MAILAM TN-04-011-030-030/62
(PERANI) 		2904011000NRG23300820222065338 31/08/2022 Unnamalai 2904011WL070542 Unnamalai 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858299 Unnamalai INDIAN BANK(607105)
43 MAILAM TN-04-011-030-030/63
(PERANI) 		2904011000NRG23300820222065339 31/08/2022 Vijaya 2904011WL070542 Vijaya 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858299 Vijaya INDIAN BANK(607105)
44 MAILAM TN-04-011-030-030/630
(PERANI) 		2904011000NRG23300820222065340 31/08/2022 Susila 2904011WL070542 Susila 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858299 Susila INDIAN BANK(607105)
45 MAILAM TN-04-011-030-030/639
(PERANI) 		2904011000NRG23300820222065341 31/08/2022 Chinnarasu 2904011WL070542 Chinnarasu 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858299 Chinnarasu INDIAN BANK(607105)
46 MAILAM TN-04-011-030-030/64
(PERANI) 		2904011000NRG23300820222065342 31/08/2022 Rajeshwari 2904011WL070542 Rajeshwari 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858299 Rajeshwari INDIAN BANK(607105)
47 MAILAM TN-04-011-030-030/647
(PERANI) 		2904011000NRG23300820222065343 31/08/2022 Rajakumari 2904011WL070542 Rajakumari 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858299 Rajakumari INDIAN BANK(607105)
48 MAILAM TN-04-011-030-030/65
(PERANI) 		2904011000NRG23300820222065344 31/08/2022 Poomadevi 2904011WL070542 Poomadevi 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858299 Poomadevi CANARA BANK(508532)
49 MAILAM TN-04-011-030-030/653
(PERANI) 		2904011000NRG23300820222065345 31/08/2022 Saraladevi 2904011WL070542 Saraladevi 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858299 Saraladevi INDIAN BANK(607105)
50 MAILAM TN-04-011-030-030/661
(PERANI) 		2904011000NRG23300820222065346 31/08/2022 Meenakchi 2904011WL070542 Meenakchi 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858299 Meenakchi INDIAN BANK(607105)
51 MAILAM TN-04-011-030-030/663
(PERANI) 		2904011000NRG23300820222065348 31/08/2022 Lakshmi 2904011WL070542 Lakshmi 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858299 Lakshmi INDIAN BANK(607105)
52 MAILAM TN-04-011-030-030/664
(PERANI) 		2904011000NRG23300820222065349 31/08/2022 Krishnaveni 2904011WL070542 Krishnaveni 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858299 Krishnaveni INDIAN BANK(607105)
53 MAILAM TN-04-011-030-030/665
(PERANI) 		2904011000NRG23300820222065350 31/08/2022 Sumathi 2904011WL070542 Sumathi 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858299 Sumathi INDIAN BANK(607105)
54 MAILAM TN-04-011-030-030/667
(PERANI) 		2904011000NRG23300820222065351 31/08/2022 Bhakiyaraj 2904011WL070542 Bhakiyaraj 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858299 Bhakiyaraj INDIAN BANK(607105)
55 MAILAM TN-04-011-030-030/67
(PERANI) 		2904011000NRG23300820222065352 31/08/2022 Kasi 2904011WL070542 Kasi 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858299 Kasi INDIAN BANK(607105)
56 MAILAM TN-04-011-030-030/68
(PERANI) 		2904011000NRG23300820222065353 31/08/2022 Tamilarasi 2904011WL070542 Tamilarasi 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858299 Tamilarasi INDIAN BANK(607105)
57 MAILAM TN-04-011-030-030/682
(PERANI) 		2904011000NRG23300820222065354 31/08/2022 Vaalli 2904011WL070542 Vaalli 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858299 Vaalli INDIAN BANK(607105)
58 MAILAM TN-04-011-030-030/69
(PERANI) 		2904011000NRG23300820222065355 31/08/2022 Venniammal 2904011WL070542 Venniammal 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858299 Venniammal INDIAN BANK(607105)
59 MAILAM TN-04-011-030-030/71
(PERANI) 		2904011000NRG23300820222065356 31/08/2022 Vijiyarangam 2904011WL070542 Vijiyarangam 00176 IDIB000P101 1365 1365 Processed 14/10/2022 035858299 Vijiyarangam INDIAN BANK(607105)
60 MAILAM TN-04-011-030-030/713
(PERANI) 		2904011000NRG23300820222065357 31/08/2022 Sumathi 2904011WL070542 Sumathi 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858299 Sumathi INDIAN BANK(607105)
61 MAILAM TN-04-011-030-030/740
(PERANI) 		2904011000NRG23300820222065358 31/08/2022 Saroja 2904011WL070542 Saroja 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858299 Saroja INDIAN BANK(607105)
62 MAILAM TN-04-011-030-030/751
(PERANI) 		2904011000NRG23300820222065359 31/08/2022 Sasi 2904011WL070542 Sasi 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858299 Sasi INDIAN BANK(607105)
63 MAILAM TN-04-011-030-030/772
(PERANI) 		2904011000NRG23300820222065360 31/08/2022 Anchalachi 2904011WL070542 Anchalachi 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858299 Anchalachi INDIAN BANK(607105)
64 MAILAM TN-04-011-030-030/777
(PERANI) 		2904011000NRG23300820222065361 31/08/2022 Janaki 2904011WL070542 Janaki 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858299 Janaki INDIAN BANK(607105)
65 MAILAM TN-04-011-030-030/780
(PERANI) 		2904011000NRG23300820222065362 31/08/2022 Anbumalar 2904011WL070542 Anbumalar 00176 IDIB000P101 1365 1365 Processed 14/10/2022 035858299 Anbumalar INDIAN BANK(607105)
66 MAILAM TN-04-011-030-030/79
(PERANI) 		2904011000NRG23300820222065363 31/08/2022 Krishnaveni 2904011WL070542 Krishnaveni 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858299 Krishnaveni INDIAN BANK(607105)
67 MAILAM TN-04-011-030-030/8
(PERANI) 		2904011000NRG23300820222065364 31/08/2022 Vanithadevi 2904011WL070542 Vanithadevi 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858299 Vanithadevi INDIAN BANK(607105)
68 MAILAM TN-04-011-030-030/81
(PERANI) 		2904011000NRG23300820222065365 31/08/2022 Vasugi 2904011WL070542 Vasugi 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858299 Vasugi INDIAN BANK(607105)
69 MAILAM TN-04-011-030-030/837
(PERANI) 		2904011000NRG23300820222065366 31/08/2022 Panneerselvam 2904011WL070542 Panneerselvam 00176 IDIB000P101 1365 1365 Processed 14/10/2022 035858299 Panneerselvam INDIAN BANK(607105)
70 MAILAM TN-04-011-030-030/84
(PERANI) 		2904011000NRG23300820222065367 31/08/2022 Jayalakshmi 2904011WL070542 Jayalakshmi 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858299 Jayalakshmi INDIAN BANK(607105)
71 MAILAM TN-04-011-030-030/841
(PERANI) 		2904011000NRG23300820222065368 31/08/2022 Viruthambal 2904011WL070542 Viruthambal 00176 IDIB000P101 1365 1365 Processed 14/10/2022 035858299 Viruthambal INDIAN BANK(607105)
72 MAILAM TN-04-011-030-030/842
(PERANI) 		2904011000NRG23300820222065369 31/08/2022 Nithya 2904011WL070542 Nithya 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858299 Nithya INDIAN BANK(607105)
73 MAILAM TN-04-011-030-030/854
(PERANI) 		2904011000NRG23300820222065370 31/08/2022 saminadan 2904011WL070542 saminadan 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858299 saminadan STATE BANK OF INDIA(508548)
74 MAILAM TN-04-011-030-030/857
(PERANI) 		2904011000NRG23300820222065371 31/08/2022 kumaragurubaran 2904011WL070542 kumaragurubaran 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858299 kumaragurubaran INDIAN BANK(607105)
75 MAILAM TN-04-011-030-030/87
(PERANI) 		2904011000NRG23300820222065372 31/08/2022 janagiraman 2904011WL070542 janagiraman 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858299 janagiraman INDIAN BANK(607105)
76 MAILAM TN-04-011-030-030/9
(PERANI) 		2904011000NRG23300820222065374 31/08/2022 Alamelu 2904011WL070542 Alamelu 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858299 Alamelu INDIAN BANK(607105)
77 MAILAM TN-04-011-030-030/94
(PERANI) 		2904011000NRG23300820222065380 31/08/2022 Santhi 2904011WL070542 Santhi 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858299 Santhi INDIAN BANK(607105)
78 MAILAM TN-04-011-030-030/95
(PERANI) 		2904011000NRG23300820222065384 31/08/2022 Rajavani 2904011WL070542 Rajavani 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035858299 Rajavani INDIAN BANK(607105)
SubTotal 78190 78190
Total 80190 80190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_310822APB_FTO_806027 Canara Bank CNRB0005216 Nedimoziyanur 1000
2 MAILAM TN2904011_310822APB_FTO_806027 Canara Bank CNRB0006227 VIKRAVANDI 1000
3 MAILAM TN2904011_310822APB_FTO_806027 Indian Bank IDIB000P101 PERIATHACHUR 49825
4 MAILAM TN2904011_310822APB_FTO_806027 Indian Bank IDIB000P101 Periyathachur 28365

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