Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:55:24 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_010323APB_FTO_1606370
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-04-011-013-013/388
(D.KENIPATTU) 		2904011000NRG23010320234446783 01/03/2023 shirbaselvarani 2904011WL134998 shirbaselvarani 00089 CBIN0282413 200 200 Processed 02/04/2023 005718378 shirbaselvarani CENTRAL BANK OF INDIA(607115)
SubTotal 200 200
2 MAILAM TN-04-011-003-003/163
(ASOOR) 		2904011000NRG23010320234447440 01/03/2023 Thananjezhiyan 2904011WL135042 Thananjezhiyan 00468 UBIN0555924 1686 1686 Processed 03/04/2023 005718378 Thananjezhiyan UNION BANK OF INDIA(508500)
3 MAILAM TN-04-011-003-003/197
(ASOOR) 		2904011000NRG23010320234447441 01/03/2023 Egavalli 2904011WL135042 Egavalli 00468 UBIN0555924 1686 1686 Processed 03/04/2023 005718378 Egavalli UNION BANK OF INDIA(508500)
4 MAILAM TN-04-011-003-003/2
(ASOOR) 		2904011000NRG23010320234447442 01/03/2023 kumar 2904011WL135042 kumar 00468 UBIN0555924 1686 1686 Processed 03/04/2023 005718378 kumar UNION BANK OF INDIA(508500)
5 MAILAM TN-04-011-003-003/24
(ASOOR) 		2904011000NRG23010320234447443 01/03/2023 Vijaya 2904011WL135042 Vijaya 00468 UBIN0555924 1686 1686 Processed 03/04/2023 005718378 Vijaya UNION BANK OF INDIA(508500)
6 MAILAM TN-04-011-003-003/256
(ASOOR) 		2904011000NRG23010320234447444 01/03/2023 Thayammal 2904011WL135042 Thayammal 00468 UBIN0555924 1686 1686 Processed 03/04/2023 005718378 Thayammal UNION BANK OF INDIA(508500)
7 MAILAM TN-04-011-003-003/279
(ASOOR) 		2904011000NRG23010320234447445 01/03/2023 Palani 2904011WL135042 Palani 00468 UBIN0555924 1686 1686 Processed 03/04/2023 005718378 Palani UNION BANK OF INDIA(508500)
8 MAILAM TN-04-011-003-003/281
(ASOOR) 		2904011000NRG23010320234447446 01/03/2023 Usha 2904011WL135042 Usha 00468 UBIN0555924 1686 1686 Processed 03/04/2023 005718378 Usha UNION BANK OF INDIA(508500)
9 MAILAM TN-04-011-003-003/282
(ASOOR) 		2904011000NRG23010320234447447 01/03/2023 RAJAKUMARI 2904011WL135042 RAJAKUMARI 00468 UBIN0555924 1686 1686 Processed 03/04/2023 005718378 RAJAKUMARI UNION BANK OF INDIA(508500)
10 MAILAM TN-04-011-003-003/287
(ASOOR) 		2904011000NRG23010320234447448 01/03/2023 Sandriga 2904011WL135042 Sandriga 00468 UBIN0555924 1686 1686 Processed 03/04/2023 005718378 Sandriga UNION BANK OF INDIA(508500)
11 MAILAM TN-04-011-003-003/291
(ASOOR) 		2904011000NRG23010320234447449 01/03/2023 POZHBA 2904011WL135042 POZHBA 00468 UBIN0555924 1686 1686 Processed 03/04/2023 005718378 POZHBA UNION BANK OF INDIA(508500)
12 MAILAM TN-04-011-003-003/343
(ASOOR) 		2904011000NRG23010320234447450 01/03/2023 Rani 2904011WL135042 Rani 00468 UBIN0555924 1686 1686 Processed 03/04/2023 005718378 Rani UNION BANK OF INDIA(508500)
13 MAILAM TN-04-011-003-003/37
(ASOOR) 		2904011000NRG23010320234447451 01/03/2023 Veramani 2904011WL135042 Veramani 00468 UBIN0555924 1686 1686 Processed 03/04/2023 005718378 Veramani UNION BANK OF INDIA(508500)
14 MAILAM TN-04-011-003-003/405
(ASOOR) 		2904011000NRG23010320234447452 01/03/2023 Ananthi 2904011WL135042 Ananthi 00468 UBIN0555924 1686 1686 Processed 03/04/2023 005718378 Ananthi UNION BANK OF INDIA(508500)
15 MAILAM TN-04-011-003-003/407
(ASOOR) 		2904011000NRG23010320234447453 01/03/2023 jeyalakshmi 2904011WL135042 jeyalakshmi 00468 UBIN0555924 1686 1686 Processed 03/04/2023 005718378 jeyalakshmi UNION BANK OF INDIA(508500)
16 MAILAM TN-04-011-003-003/409
(ASOOR) 		2904011000NRG23010320234447454 01/03/2023 Sathiya 2904011WL135042 Sathiya 00468 UBIN0555924 1686 1686 Processed 03/04/2023 005718378 Sathiya UNION BANK OF INDIA(508500)
17 MAILAM TN-04-011-003-003/413
(ASOOR) 		2904011000NRG23010320234447455 01/03/2023 Rajeshwari 2904011WL135042 Rajeshwari 00468 UBIN0555924 1686 1686 Processed 03/04/2023 005718378 Rajeshwari UNION BANK OF INDIA(508500)
18 MAILAM TN-04-011-003-003/418
(ASOOR) 		2904011000NRG23010320234447456 01/03/2023 KANNIGA 2904011WL135042 KANNIGA 00468 UBIN0555924 1686 1686 Processed 03/04/2023 005718378 KANNIGA UNION BANK OF INDIA(508500)
19 MAILAM TN-04-011-003-003/425
(ASOOR) 		2904011000NRG23010320234447457 01/03/2023 subashini 2904011WL135042 subashini 00468 UBIN0555924 1686 1686 Processed 03/04/2023 005718378 subashini UNION BANK OF INDIA(508500)
20 MAILAM TN-04-011-003-003/432
(ASOOR) 		2904011000NRG23010320234447458 01/03/2023 kalaiarasi 2904011WL135042 kalaiarasi 00468 UBIN0555924 1686 1686 Processed 03/04/2023 005718378 kalaiarasi UNION BANK OF INDIA(508500)
21 MAILAM TN-04-011-003-003/455
(ASOOR) 		2904011000NRG23010320234447459 01/03/2023 kowsalya 2904011WL135042 kowsalya 00468 UBIN0555924 1686 1686 Processed 03/04/2023 005718378 kowsalya UNION BANK OF INDIA(508500)
22 MAILAM TN-04-011-003-003/462
(ASOOR) 		2904011000NRG23010320234447460 01/03/2023 Munniyammal 2904011WL135042 Munniyammal 00468 UBIN0555924 1686 1686 Processed 02/04/2023 005718378 Munniyammal INDIAN BANK(607105)
23 MAILAM TN-04-011-003-003/469
(ASOOR) 		2904011000NRG23010320234447461 01/03/2023 Chakaravarthi 2904011WL135042 Chakaravarthi 00468 UBIN0555924 1686 1686 Processed 03/04/2023 005718378 Chakaravarthi UNION BANK OF INDIA(508500)
24 MAILAM TN-04-011-003-003/479
(ASOOR) 		2904011000NRG23010320234447462 01/03/2023 REVATHI 2904011WL135042 REVATHI 00468 UBIN0555924 1686 1686 Processed 02/04/2023 005718378 REVATHI STATE BANK OF INDIA(508548)
25 MAILAM TN-04-011-003-003/513
(ASOOR) 		2904011000NRG23010320234447463 01/03/2023 tamilselvi 2904011WL135042 tamilselvi 00468 UBIN0555924 1686 1686 Processed 02/04/2023 005718378 tamilselvi INDIAN BANK(607105)
26 MAILAM TN-04-011-003-003/518
(ASOOR) 		2904011000NRG23010320234447464 01/03/2023 Veerakumar 2904011WL135042 Veerakumar 00468 UBIN0555924 1686 1686 Processed 02/04/2023 005718378 Veerakumar CANARA BANK(508532)
SubTotal 42150 42150
Total 42350 42350

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_1606370 Central Bank Of India CBIN0282413 KOOTERIPATTU 200
2 MAILAM TN2904011_010323APB_FTO_1606370 Union Bank of India UBIN0555924 TINDIVANAM 42150

Download In Excel