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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:33:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_310822FTO_806073
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-04-011-025-025/273
(NALLAMOOR) 		2904011000NRG23310820222087825 31/08/2022 Bakthavatchulu 2904011WL070897 Bakthavatchulu 00089 CBIN0282413 1000 1000 Processed 14/10/2022 035858054 Bakthavatchulu ()
SubTotal 1000 1000
2 MAILAM TN-04-011-025-025/426
(NALLAMOOR) 		2904011000NRG23310820222087865 31/08/2022 Dhanalakshmi 2904011WL070897 Dhanalakshmi 00176 IDIB000K072 1000 1000 Processed 14/10/2022 035858054 Dhanalakshmi ()
SubTotal 1000 1000
3 MAILAM TN-04-011-025-025/154
(NALLAMOOR) 		2904011000NRG23310820222087785 31/08/2022 Logampal 2904011WL070897 Logampal 00415 SBIN0005635 1000 1000 Processed 14/10/2022 035858054 Logampal ()
4 MAILAM TN-04-011-025-025/21
(NALLAMOOR) 		2904011000NRG23310820222087800 31/08/2022 Kannaayiram 2904011WL070897 Kannaayiram 00415 SBIN0005635 1000 1000 Processed 14/10/2022 035858054 Kannaayiram ()
5 MAILAM TN-04-011-025-025/254
(NALLAMOOR) 		2904011000NRG23310820222087817 31/08/2022 Jayalakshmi 2904011WL070897 Jayalakshmi 00415 SBIN0005635 1000 1000 Processed 14/10/2022 035858054 Jayalakshmi ()
6 MAILAM TN-04-011-025-025/288
(NALLAMOOR) 		2904011000NRG23310820222087832 31/08/2022 Sivabakiyam 2904011WL070897 Sivabakiyam 00415 SBIN0005635 1000 1000 Processed 14/10/2022 035858054 Sivabakiyam ()
7 MAILAM TN-04-011-025-025/288
(NALLAMOOR) 		2904011000NRG23310820222087833 31/08/2022 Uma 2904011WL070897 Uma 00415 SBIN0005635 1000 1000 Processed 14/10/2022 035858054 Uma ()
8 MAILAM TN-04-011-025-025/361-B
(NALLAMOOR) 		2904011000NRG23310820222087846 31/08/2022 Muniyammal 2904011WL070897 Muniyammal 00415 SBIN0005635 1000 1000 Processed 14/10/2022 035858054 Muniyammal ()
9 MAILAM TN-04-011-025-025/390
(NALLAMOOR) 		2904011000NRG23310820222087855 31/08/2022 Sasikala 2904011WL070897 Sasikala 00415 SBIN0005635 1000 1000 Processed 14/10/2022 035858054 Sasikala ()
10 MAILAM TN-04-011-025-025/392
(NALLAMOOR) 		2904011000NRG23310820222087856 31/08/2022 Jansirani 2904011WL070897 Jansirani 00415 SBIN0005635 1000 1000 Processed 14/10/2022 035858054 Jansirani ()
11 MAILAM TN-04-011-025-025/421
(NALLAMOOR) 		2904011000NRG23310820222087863 31/08/2022 Pachaiammal 2904011WL070897 Pachaiammal 00415 SBIN0005635 1000 1000 Processed 14/10/2022 035858054 Pachaiammal ()
12 MAILAM TN-04-011-025-025/425
(NALLAMOOR) 		2904011000NRG23310820222087864 31/08/2022 Revathi 2904011WL070897 Revathi 00415 SBIN0005635 1000 1000 Processed 14/10/2022 035858054 Revathi ()
13 MAILAM TN-04-011-025-025/9
(NALLAMOOR) 		2904011000NRG23310820222087882 31/08/2022 Thanabakiyam 2904011WL070897 Thanabakiyam 00415 SBIN0005635 1000 1000 Processed 14/10/2022 035858054 Thanabakiyam ()
SubTotal 11000 11000
14 MAILAM TN-04-011-025-025/232
(NALLAMOOR) 		2904011000NRG23310820222087808 31/08/2022 Selvi 2904011WL070897 Selvi 00415 SBIN0007848 1000 1000 Processed 14/10/2022 035858054 Selvi ()
SubTotal 1000 1000
15 MAILAM TN-04-011-025-025/163
(NALLAMOOR) 		2904011000NRG23310820222087790 31/08/2022 kaleapen 2904011WL070897 kaleapen 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858054 kaleapen ()
16 MAILAM TN-04-011-025-025/259
(NALLAMOOR) 		2904011000NRG23310820222087819 31/08/2022 Ramayi 2904011WL070897 Ramayi 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858054 Ramayi ()
17 MAILAM TN-04-011-025-025/383
(NALLAMOOR) 		2904011000NRG23310820222087853 31/08/2022 Anandhi 2904011WL070897 Anandhi 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858054 Anandhi ()
18 MAILAM TN-04-011-025-025/428
(NALLAMOOR) 		2904011000NRG23310820222087866 31/08/2022 Thayammal 2904011WL070897 Thayammal 00701 IDIB0PLB001 1000 1000 Processed 14/10/2022 035858054 Thayammal ()
SubTotal 4000 4000
Total 18000 18000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_310822FTO_806073 Central Bank Of India CBIN0282413 KOOTERIPATTU 1000
2 MAILAM TN2904011_310822FTO_806073 Indian Bank IDIB000K072 KILIANOOR 1000
3 MAILAM TN2904011_310822FTO_806073 State Bank of India SBIN0005635 MAILAM 11000
4 MAILAM TN2904011_310822FTO_806073 State Bank of India SBIN0007848 VEEDUR 1000
5 MAILAM TN2904011_310822FTO_806073 Tamil Nadu Grama Bank IDIB0PLB001 Kootteripattu 4000

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