Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:21:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_011022FTO_951138
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-04-011-013-013/125
(D.KENIPATTU) 		2904011000NRG23011020222483638 01/10/2022 dayalarajan 2904011WL084136 dayalarajan 00089 CBIN0281009 1200 1200 Processed 09/10/2022 010261474 dayalarajan ()
SubTotal 1200 1200
2 MAILAM TN-04-011-013-002/277
(D.KENIPATTU) 		2904011000NRG23011020222483608 01/10/2022 Kasturi 2904011WL084136 Kasturi 00089 CBIN0282413 1200 1200 Processed 09/10/2022 010261474 Kasturi ()
3 MAILAM TN-04-011-013-002/401-B
(D.KENIPATTU) 		2904011000NRG23011020222483614 01/10/2022 Kannagi 2904011WL084136 Kannagi 00089 CBIN0282413 1200 1200 Processed 09/10/2022 010261474 Kannagi ()
4 MAILAM TN-04-011-013-002/427
(D.KENIPATTU) 		2904011000NRG23011020222483616 01/10/2022 lavanya 2904011WL084136 lavanya 00089 CBIN0282413 1200 1200 Processed 09/10/2022 010261474 lavanya ()
5 MAILAM TN-04-011-013-002/433
(D.KENIPATTU) 		2904011000NRG23011020222483617 01/10/2022 jeya 2904011WL084136 jeya 00089 CBIN0282413 1200 1200 Processed 09/10/2022 010261474 jeya ()
6 MAILAM TN-04-011-013-002/439
(D.KENIPATTU) 		2904011000NRG23011020222483618 01/10/2022 Illayarani 2904011WL084136 Illayarani 00089 CBIN0282413 1200 1200 Processed 09/10/2022 010261474 Illayarani ()
7 MAILAM TN-04-011-013-002/458
(D.KENIPATTU) 		2904011000NRG23011020222483619 01/10/2022 MANIMOZHI 2904011WL084136 MANIMOZHI 00089 CBIN0282413 1200 1200 Processed 09/10/2022 010261474 MANIMOZHI ()
8 MAILAM TN-04-011-013-002/473
(D.KENIPATTU) 		2904011000NRG23011020222483620 01/10/2022 Vasuki 2904011WL084136 Vasuki 00089 CBIN0282413 1200 1200 Processed 09/10/2022 010261474 Vasuki ()
9 MAILAM TN-04-011-013-002/490
(D.KENIPATTU) 		2904011000NRG23011020222483621 01/10/2022 DEEPIKA 2904011WL084136 DEEPIKA 00089 CBIN0282413 1200 1200 Processed 09/10/2022 010261474 DEEPIKA ()
10 MAILAM TN-04-011-013-013/117
(D.KENIPATTU) 		2904011000NRG23011020222483632 01/10/2022 Subramani 2904011WL084136 Subramani 00089 CBIN0282413 1200 1200 Processed 09/10/2022 010261474 Subramani ()
11 MAILAM TN-04-011-013-013/118
(D.KENIPATTU) 		2904011000NRG23011020222483633 01/10/2022 annakilli 2904011WL084136 annakilli 00089 CBIN0282413 1200 1200 Processed 09/10/2022 010261474 annakilli ()
12 MAILAM TN-04-011-013-013/120
(D.KENIPATTU) 		2904011000NRG23011020222483635 01/10/2022 anjalai 2904011WL084136 anjalai 00089 CBIN0282413 1200 1200 Processed 09/10/2022 010261474 anjalai ()
13 MAILAM TN-04-011-013-013/124
(D.KENIPATTU) 		2904011000NRG23011020222483637 01/10/2022 sekar 2904011WL084136 sekar 00089 CBIN0282413 1200 1200 Processed 09/10/2022 010261474 sekar ()
14 MAILAM TN-04-011-013-013/133
(D.KENIPATTU) 		2904011000NRG23011020222483640 01/10/2022 RAMYA 2904011WL084136 RAMYA 00089 CBIN0282413 1200 1200 Processed 09/10/2022 010261474 RAMYA ()
15 MAILAM TN-04-011-013-013/142
(D.KENIPATTU) 		2904011000NRG23011020222483643 01/10/2022 seethalakshmi 2904011WL084136 seethalakshmi 00089 CBIN0282413 1200 1200 Processed 09/10/2022 010261474 seethalakshmi ()
16 MAILAM TN-04-011-013-013/197
(D.KENIPATTU) 		2904011000NRG23011020222483653 01/10/2022 dhanasekari 2904011WL084136 dhanasekari 00089 CBIN0282413 1200 1200 Processed 09/10/2022 010261474 dhanasekari ()
17 MAILAM TN-04-011-013-013/225
(D.KENIPATTU) 		2904011000NRG23011020222483669 01/10/2022 lakshmi 2904011WL084136 lakshmi 00089 CBIN0282413 1200 1200 Processed 09/10/2022 010261474 lakshmi ()
18 MAILAM TN-04-011-013-013/245
(D.KENIPATTU) 		2904011000NRG23011020222483679 01/10/2022 LAVANYA 2904011WL084136 LAVANYA 00089 CBIN0282413 1200 1200 Processed 09/10/2022 010261474 LAVANYA ()
19 MAILAM TN-04-011-013-013/318
(D.KENIPATTU) 		2904011000NRG23011020222483692 01/10/2022 poongavanam 2904011WL084136 poongavanam 00089 CBIN0282413 1200 1200 Processed 09/10/2022 010261474 poongavanam ()
20 MAILAM TN-04-011-013-013/351
(D.KENIPATTU) 		2904011000NRG23011020222483697 01/10/2022 sudha 2904011WL084136 sudha 00089 CBIN0282413 1200 1200 Processed 09/10/2022 010261474 sudha ()
21 MAILAM TN-04-011-013-013/37
(D.KENIPATTU) 		2904011000NRG23011020222483702 01/10/2022 SELVI 2904011WL084136 SELVI 00089 CBIN0282413 1200 1200 Processed 09/10/2022 010261474 SELVI ()
22 MAILAM TN-04-011-013-013/389
(D.KENIPATTU) 		2904011000NRG23011020222483705 01/10/2022 JAYAVANI 2904011WL084136 JAYAVANI 00089 CBIN0282413 1200 1200 Processed 09/10/2022 010261474 JAYAVANI ()
23 MAILAM TN-04-011-013-013/400-B
(D.KENIPATTU) 		2904011000NRG23011020222483708 01/10/2022 kamatchi 2904011WL084136 kamatchi 00089 CBIN0282413 1200 1200 Processed 09/10/2022 010261474 kamatchi ()
24 MAILAM TN-04-011-013-013/417
(D.KENIPATTU) 		2904011000NRG23011020222483709 01/10/2022 devagi 2904011WL084136 devagi 00089 CBIN0282413 1200 1200 Processed 09/10/2022 010261474 devagi ()
25 MAILAM TN-04-011-013-013/446
(D.KENIPATTU) 		2904011000NRG23011020222483711 01/10/2022 geetha 2904011WL084136 geetha 00089 CBIN0282413 1200 1200 Processed 09/10/2022 010261474 geetha ()
26 MAILAM TN-04-011-013-013/46
(D.KENIPATTU) 		2904011000NRG23011020222483712 01/10/2022 sathishkumar 2904011WL084136 sathishkumar 00089 CBIN0282413 1638 1638 Processed 09/10/2022 010261474 sathishkumar ()
27 MAILAM TN-04-011-013-013/461
(D.KENIPATTU) 		2904011000NRG23011020222483713 01/10/2022 Anjalaidevi 2904011WL084136 Anjalaidevi 00089 CBIN0282413 1200 1200 Processed 09/10/2022 010261474 Anjalaidevi ()
28 MAILAM TN-04-011-013-013/472
(D.KENIPATTU) 		2904011000NRG23011020222483714 01/10/2022 bhavani 2904011WL084136 bhavani 00089 CBIN0282413 1200 1200 Processed 09/10/2022 010261474 bhavani ()
29 MAILAM TN-04-011-013-013/498
(D.KENIPATTU) 		2904011000NRG23011020222483716 01/10/2022 sanjeevi 2904011WL084136 sanjeevi 00089 CBIN0282413 1200 1200 Processed 09/10/2022 010261474 sanjeevi ()
30 MAILAM TN-04-011-013-013/501
(D.KENIPATTU) 		2904011000NRG23011020222483717 01/10/2022 Deepan 2904011WL084136 Deepan 00089 CBIN0282413 1200 1200 Processed 09/10/2022 010261474 Deepan ()
31 MAILAM TN-04-011-013-013/84
(D.KENIPATTU) 		2904011000NRG23011020222483726 01/10/2022 CHITRA 2904011WL084136 CHITRA 00089 CBIN0282413 1200 1200 Processed 09/10/2022 010261474 CHITRA ()
SubTotal 36438 36438
32 MAILAM TN-04-011-013-013/512
(D.KENIPATTU) 		2904011000NRG23011020222483719 01/10/2022 Bharathi 2904011WL084136 Bharathi 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Bharathi ()
33 MAILAM TN-04-011-013-013/520
(D.KENIPATTU) 		2904011000NRG23011020222483720 01/10/2022 Kalpana 2904011WL084136 Kalpana 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Kalpana ()
SubTotal 2400 2400
34 MAILAM TN-04-011-013-013/494
(D.KENIPATTU) 		2904011000NRG23011020222483715 01/10/2022 gomathi 2904011WL084136 gomathi 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261474 gomathi ()
SubTotal 1200 1200
Total 41238 41238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_011022FTO_951138 Central Bank Of India CBIN0281009 RETTANAI 1200
2 MAILAM TN2904011_011022FTO_951138 Central Bank Of India CBIN0282413 KOOTERIPATTU 36438
3 MAILAM TN2904011_011022FTO_951138 State Bank of India SBIN0005635 MAILAM 2400
4 MAILAM TN2904011_011022FTO_951138 Tamil Nadu Grama Bank IDIB0PLB001 Kootteripattu 1200

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