Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:40:09 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_090323APB_FTO_1636446
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-04-011-030-030/220
(PERANI) 		2904011000NRG23090320234597769 09/03/2023 Pathamavathi 2904011WL138359 Pathamavathi 00176 IDIB000P101 200 200 Processed 02/04/2023 005717215 Pathamavathi INDIAN BANK(607105)
2 MAILAM TN-04-011-030-030/368
(PERANI) 		2904011000NRG23090320234597770 09/03/2023 Ezhilarasi 2904011WL138359 Ezhilarasi 00176 IDIB000P101 200 200 Processed 02/04/2023 005717215 Ezhilarasi INDIAN BANK(607105)
3 MAILAM TN-04-011-030-030/741
(PERANI) 		2904011000NRG23090320234597771 09/03/2023 DEEPA 2904011WL138359 DEEPA 00176 IDIB000P101 200 200 Processed 02/04/2023 005717215 DEEPA INDIAN BANK(607105)
SubTotal 600 600
4 MAILAM TN-04-011-025-025/101
(NALLAMOOR) 		2904011000NRG23090320234597858 09/03/2023 Valli 2904011WL138361 Valli 00415 SBIN0005635 200 200 Processed 02/04/2023 005717215 Valli STATE BANK OF INDIA(508548)
5 MAILAM TN-04-011-025-025/106
(NALLAMOOR) 		2904011000NRG23090320234597859 09/03/2023 VASANTHA 2904011WL138361 VASANTHA 00415 SBIN0005635 200 200 Processed 02/04/2023 005717215 VASANTHA INDIA POST PAYMENTS BANK LIMITED(508528)
6 MAILAM TN-04-011-025-025/115
(NALLAMOOR) 		2904011000NRG23090320234597860 09/03/2023 Ayyanar 2904011WL138361 Ayyanar 00415 SBIN0005635 200 200 Processed 02/04/2023 005717215 Ayyanar STATE BANK OF INDIA(508548)
7 MAILAM TN-04-011-025-025/120
(NALLAMOOR) 		2904011000NRG23090320234597861 09/03/2023 Manikam 2904011WL138361 Manikam 00415 SBIN0005635 200 200 Processed 02/04/2023 005717215 Manikam INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAILAM TN-04-011-025-025/121
(NALLAMOOR) 		2904011000NRG23090320234597862 09/03/2023 Sarasu 2904011WL138361 Sarasu 00415 SBIN0005635 200 200 Processed 02/04/2023 005717215 Sarasu STATE BANK OF INDIA(508548)
9 MAILAM TN-04-011-025-025/128
(NALLAMOOR) 		2904011000NRG23090320234597863 09/03/2023 Gothavari 2904011WL138361 Gothavari 00415 SBIN0005635 200 200 Processed 02/04/2023 005717215 Gothavari STATE BANK OF INDIA(508548)
10 MAILAM TN-04-011-025-025/131
(NALLAMOOR) 		2904011000NRG23090320234597864 09/03/2023 Santhi 2904011WL138361 Santhi 00415 SBIN0005635 200 200 Processed 02/04/2023 005717215 Santhi STATE BANK OF INDIA(508548)
11 MAILAM TN-04-011-025-025/154
(NALLAMOOR) 		2904011000NRG23090320234597865 09/03/2023 Logampal 2904011WL138361 Logampal 00415 SBIN0005635 200 200 Processed 02/04/2023 005717215 Logampal STATE BANK OF INDIA(508548)
12 MAILAM TN-04-011-025-025/156
(NALLAMOOR) 		2904011000NRG23090320234597866 09/03/2023 Arunthavam 2904011WL138361 Arunthavam 00415 SBIN0005635 200 200 Processed 02/04/2023 005717215 Arunthavam STATE BANK OF INDIA(508548)
13 MAILAM TN-04-011-025-025/159
(NALLAMOOR) 		2904011000NRG23090320234597867 09/03/2023 Salaja 2904011WL138361 Salaja 00415 SBIN0005635 200 200 Processed 02/04/2023 005717215 Salaja STATE BANK OF INDIA(508548)
14 MAILAM TN-04-011-025-025/160
(NALLAMOOR) 		2904011000NRG23090320234597868 09/03/2023 Amsavalli 2904011WL138361 Amsavalli 00415 SBIN0005635 200 200 Processed 02/04/2023 005717215 Amsavalli STATE BANK OF INDIA(508548)
15 MAILAM TN-04-011-025-025/162
(NALLAMOOR) 		2904011000NRG23090320234597869 09/03/2023 Nagammal 2904011WL138361 Nagammal 00415 SBIN0005635 200 200 Processed 02/04/2023 005717215 Nagammal STATE BANK OF INDIA(508548)
16 MAILAM TN-04-011-025-025/169
(NALLAMOOR) 		2904011000NRG23090320234597870 09/03/2023 Ananthi 2904011WL138361 Ananthi 00415 SBIN0005635 200 200 Processed 02/04/2023 005717215 Ananthi STATE BANK OF INDIA(508548)
17 MAILAM TN-04-011-025-025/187
(NALLAMOOR) 		2904011000NRG23090320234597871 09/03/2023 Dheba 2904011WL138361 Dheba 00415 SBIN0005635 200 200 Processed 02/04/2023 005717215 Dheba PALLAVAN GRAMA BANK(607052)
18 MAILAM TN-04-011-025-025/211
(NALLAMOOR) 		2904011000NRG23090320234597872 09/03/2023 Kasiyammal 2904011WL138361 Kasiyammal 00415 SBIN0005635 200 200 Processed 02/04/2023 005717215 Kasiyammal STATE BANK OF INDIA(508548)
19 MAILAM TN-04-011-025-025/215
(NALLAMOOR) 		2904011000NRG23090320234597873 09/03/2023 Marakatham 2904011WL138361 Marakatham 00415 SBIN0005635 200 200 Processed 02/04/2023 005717215 Marakatham STATE BANK OF INDIA(508548)
20 MAILAM TN-04-011-025-025/223
(NALLAMOOR) 		2904011000NRG23090320234597874 09/03/2023 PORKILAI 2904011WL138361 PORKILAI 00415 SBIN0005635 200 200 Processed 02/04/2023 005717215 PORKILAI STATE BANK OF INDIA(508548)
21 MAILAM TN-04-011-025-025/225
(NALLAMOOR) 		2904011000NRG23090320234597875 09/03/2023 Verammal 2904011WL138361 Verammal 00415 SBIN0005635 200 200 Processed 02/04/2023 005717215 Verammal STATE BANK OF INDIA(508548)
22 MAILAM TN-04-011-025-025/230
(NALLAMOOR) 		2904011000NRG23090320234597876 09/03/2023 Thangarasu 2904011WL138361 Thangarasu 00415 SBIN0005635 200 200 Processed 02/04/2023 005717215 Thangarasu STATE BANK OF INDIA(508548)
23 MAILAM TN-04-011-025-025/246
(NALLAMOOR) 		2904011000NRG23090320234597877 09/03/2023 Mallega 2904011WL138361 Mallega 00415 SBIN0005635 200 200 Processed 02/04/2023 005717215 Mallega STATE BANK OF INDIA(508548)
24 MAILAM TN-04-011-025-025/25
(NALLAMOOR) 		2904011000NRG23090320234597878 09/03/2023 DHanam 2904011WL138361 DHanam 00415 SBIN0005635 200 200 Processed 02/04/2023 005717215 DHanam STATE BANK OF INDIA(508548)
25 MAILAM TN-04-011-025-025/250
(NALLAMOOR) 		2904011000NRG23090320234597879 09/03/2023 Saratha 2904011WL138361 Saratha 00415 SBIN0005635 200 200 Processed 02/04/2023 005717215 Saratha STATE BANK OF INDIA(508548)
26 MAILAM TN-04-011-025-025/252
(NALLAMOOR) 		2904011000NRG23090320234597880 09/03/2023 Kuppu 2904011WL138361 Kuppu 00415 SBIN0005635 200 200 Processed 02/04/2023 005717215 Kuppu STATE BANK OF INDIA(508548)
27 MAILAM TN-04-011-025-025/253
(NALLAMOOR) 		2904011000NRG23090320234597881 09/03/2023 Maile 2904011WL138361 Maile 00415 SBIN0005635 200 200 Processed 02/04/2023 005717215 Maile INDIA POST PAYMENTS BANK LIMITED(508528)
28 MAILAM TN-04-011-025-025/254
(NALLAMOOR) 		2904011000NRG23090320234597882 09/03/2023 Jayalakshmi 2904011WL138361 Jayalakshmi 00415 SBIN0005635 200 200 Processed 02/04/2023 005717215 Jayalakshmi STATE BANK OF INDIA(508548)
29 MAILAM TN-04-011-025-025/261
(NALLAMOOR) 		2904011000NRG23090320234597883 09/03/2023 Umabathi 2904011WL138361 Umabathi 00415 SBIN0005635 200 200 Processed 02/04/2023 005717215 Umabathi STATE BANK OF INDIA(508548)
30 MAILAM TN-04-011-025-025/274
(NALLAMOOR) 		2904011000NRG23090320234597884 09/03/2023 Mala 2904011WL138361 Mala 00415 SBIN0005635 200 200 Processed 02/04/2023 005717215 Mala INDIA POST PAYMENTS BANK LIMITED(508528)
31 MAILAM TN-04-011-025-025/314
(NALLAMOOR) 		2904011000NRG23090320234597885 09/03/2023 Mangai 2904011WL138361 Mangai 00415 SBIN0005635 200 200 Processed 02/04/2023 005717215 Mangai STATE BANK OF INDIA(508548)
32 MAILAM TN-04-011-025-025/325
(NALLAMOOR) 		2904011000NRG23090320234597886 09/03/2023 Kunasundari 2904011WL138361 Kunasundari 00415 SBIN0005635 200 200 Processed 02/04/2023 005717215 Kunasundari STATE BANK OF INDIA(508548)
33 MAILAM TN-04-011-025-025/347
(NALLAMOOR) 		2904011000NRG23090320234597887 09/03/2023 Rajeshwari 2904011WL138361 Rajeshwari 00415 SBIN0005635 200 200 Processed 02/04/2023 005717215 Rajeshwari STATE BANK OF INDIA(508548)
34 MAILAM TN-04-011-025-025/35
(NALLAMOOR) 		2904011000NRG23090320234597888 09/03/2023 NAVAMMAL 2904011WL138361 NAVAMMAL 00415 SBIN0005635 200 200 Processed 02/04/2023 005717215 NAVAMMAL STATE BANK OF INDIA(508548)
35 MAILAM TN-04-011-025-025/350
(NALLAMOOR) 		2904011000NRG23090320234597889 09/03/2023 Sangeetha 2904011WL138361 Sangeetha 00415 SBIN0005635 200 200 Processed 02/04/2023 005717215 Sangeetha PALLAVAN GRAMA BANK(607052)
36 MAILAM TN-04-011-025-025/360
(NALLAMOOR) 		2904011000NRG23090320234597890 09/03/2023 Chithra 2904011WL138361 Chithra 00415 SBIN0005635 200 200 Processed 02/04/2023 005717215 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
37 MAILAM TN-04-011-025-025/401
(NALLAMOOR) 		2904011000NRG23090320234597891 09/03/2023 Ponvandu 2904011WL138361 Ponvandu 00415 SBIN0005635 200 200 Processed 02/04/2023 005717215 Ponvandu STATE BANK OF INDIA(508548)
38 MAILAM TN-04-011-025-025/413
(NALLAMOOR) 		2904011000NRG23090320234597892 09/03/2023 Kamala 2904011WL138361 Kamala 00415 SBIN0005635 200 200 Processed 02/04/2023 005717215 Kamala STATE BANK OF INDIA(508548)
39 MAILAM TN-04-011-025-025/42
(NALLAMOOR) 		2904011000NRG23090320234597893 09/03/2023 Jothy 2904011WL138361 Jothy 00415 SBIN0005635 200 200 Processed 02/04/2023 005717215 Jothy STATE BANK OF INDIA(508548)
40 MAILAM TN-04-011-025-025/43
(NALLAMOOR) 		2904011000NRG23090320234597894 09/03/2023 Bathmini 2904011WL138361 Bathmini 00415 SBIN0005635 200 200 Processed 02/04/2023 005717215 Bathmini STATE BANK OF INDIA(508548)
41 MAILAM TN-04-011-025-025/93
(NALLAMOOR) 		2904011000NRG23090320234597895 09/03/2023 Amitham 2904011WL138361 Amitham 00415 SBIN0005635 200 200 Processed 02/04/2023 005717215 Amitham STATE BANK OF INDIA(508548)
42 MAILAM TN-04-011-025-025/96
(NALLAMOOR) 		2904011000NRG23090320234597896 09/03/2023 GENGAMMAL 2904011WL138361 GENGAMMAL 00415 SBIN0005635 200 200 Processed 02/04/2023 005717215 GENGAMMAL STATE BANK OF INDIA(508548)
43 MAILAM TN-04-011-025-025/97
(NALLAMOOR) 		2904011000NRG23090320234597897 09/03/2023 Sellam 2904011WL138361 Sellam 00415 SBIN0005635 200 200 Processed 02/04/2023 005717215 Sellam INDIA POST PAYMENTS BANK LIMITED(508528)
44 MAILAM TN-04-011-025-025/98
(NALLAMOOR) 		2904011000NRG23090320234597898 09/03/2023 Ganavalli 2904011WL138361 Ganavalli 00415 SBIN0005635 200 200 Processed 02/04/2023 005717215 Ganavalli STATE BANK OF INDIA(508548)
45 MAILAM TN-04-011-025-025/99
(NALLAMOOR) 		2904011000NRG23090320234597899 09/03/2023 Kasiyammal 2904011WL138361 Kasiyammal 00415 SBIN0005635 200 200 Processed 02/04/2023 005717215 Kasiyammal STATE BANK OF INDIA(508548)
SubTotal 8400 8400
Total 9000 9000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_090323APB_FTO_1636446 Indian Bank IDIB000P101 PERIATHACHUR 400
2 MAILAM TN2904011_090323APB_FTO_1636446 Indian Bank IDIB000P101 Periyathachur 200
3 MAILAM TN2904011_090323APB_FTO_1636446 State Bank of India SBIN0005635 MAILAM 8400

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