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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:46:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_190722APB_FTO_570705
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-04-011-002-002/1179-A
(ALAGRAMAM) 		2904011000NRG23170720221280421 19/07/2022 Kalivani 2904011WL044816 Kalivani 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Kalivani CENTRAL BANK OF INDIA(607115)
2 MAILAM TN-04-011-002-002/212
(ALAGRAMAM) 		2904011000NRG23170720221280427 19/07/2022 Ratha 2904011WL044816 Ratha 00089 CBIN0281009 400 400 Processed 26/07/2022 011048550 Ratha CENTRAL BANK OF INDIA(607115)
3 MAILAM TN-04-011-002-002/216
(ALAGRAMAM) 		2904011000NRG23170720221280429 19/07/2022 THAMARAISELVI 2904011WL044816 THAMARAISELVI 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 THAMARAISELVI CENTRAL BANK OF INDIA(607115)
4 MAILAM TN-04-011-002-002/217
(ALAGRAMAM) 		2904011000NRG23170720221280430 19/07/2022 DHAVAMANI 2904011WL044816 DHAVAMANI 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 DHAVAMANI CENTRAL BANK OF INDIA(607115)
5 MAILAM TN-04-011-002-002/221
(ALAGRAMAM) 		2904011000NRG23170720221280431 19/07/2022 SIVA 2904011WL044816 SIVA 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 SIVA CENTRAL BANK OF INDIA(607115)
6 MAILAM TN-04-011-002-002/222
(ALAGRAMAM) 		2904011000NRG23170720221280432 19/07/2022 INDHIRANI 2904011WL044816 INDHIRANI 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 INDHIRANI CENTRAL BANK OF INDIA(607115)
7 MAILAM TN-04-011-002-002/226
(ALAGRAMAM) 		2904011000NRG23170720221280433 19/07/2022 Govithammal 2904011WL044816 Govithammal 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Govithammal CENTRAL BANK OF INDIA(607115)
8 MAILAM TN-04-011-002-002/227
(ALAGRAMAM) 		2904011000NRG23170720221280434 19/07/2022 Arayai 2904011WL044816 Arayai 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Arayai CENTRAL BANK OF INDIA(607115)
9 MAILAM TN-04-011-002-002/228
(ALAGRAMAM) 		2904011000NRG23170720221280435 19/07/2022 NAGAMMAL 2904011WL044816 NAGAMMAL 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 NAGAMMAL CENTRAL BANK OF INDIA(607115)
10 MAILAM TN-04-011-002-002/229
(ALAGRAMAM) 		2904011000NRG23170720221280436 19/07/2022 SELLIYAMMAL 2904011WL044816 SELLIYAMMAL 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 SELLIYAMMAL CENTRAL BANK OF INDIA(607115)
11 MAILAM TN-04-011-002-002/231
(ALAGRAMAM) 		2904011000NRG23170720221280438 19/07/2022 SUSILA 2904011WL044816 SUSILA 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 SUSILA CENTRAL BANK OF INDIA(607115)
12 MAILAM TN-04-011-002-002/232
(ALAGRAMAM) 		2904011000NRG23170720221280439 19/07/2022 NAVAMMAL 2904011WL044816 NAVAMMAL 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 NAVAMMAL CENTRAL BANK OF INDIA(607115)
13 MAILAM TN-04-011-002-002/233
(ALAGRAMAM) 		2904011000NRG23170720221280440 19/07/2022 Kavari 2904011WL044816 Kavari 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Kavari CENTRAL BANK OF INDIA(607115)
14 MAILAM TN-04-011-002-002/238
(ALAGRAMAM) 		2904011000NRG23170720221280444 19/07/2022 Mariyammal 2904011WL044816 Mariyammal 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Mariyammal CENTRAL BANK OF INDIA(607115)
15 MAILAM TN-04-011-002-002/239
(ALAGRAMAM) 		2904011000NRG23170720221280445 19/07/2022 GOMATHI 2904011WL044816 GOMATHI 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 GOMATHI CENTRAL BANK OF INDIA(607115)
16 MAILAM TN-04-011-002-002/242
(ALAGRAMAM) 		2904011000NRG23170720221280447 19/07/2022 Alamalu 2904011WL044816 Alamalu 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Alamalu CENTRAL BANK OF INDIA(607115)
17 MAILAM TN-04-011-002-002/243
(ALAGRAMAM) 		2904011000NRG23170720221280448 19/07/2022 Eakavalli 2904011WL044816 Eakavalli 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Eakavalli CENTRAL BANK OF INDIA(607115)
18 MAILAM TN-04-011-002-002/244
(ALAGRAMAM) 		2904011000NRG23170720221280449 19/07/2022 SATHYAVATHI 2904011WL044816 SATHYAVATHI 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 SATHYAVATHI CENTRAL BANK OF INDIA(607115)
19 MAILAM TN-04-011-002-002/245
(ALAGRAMAM) 		2904011000NRG23170720221280451 19/07/2022 Munisami 2904011WL044816 Munisami 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Munisami CENTRAL BANK OF INDIA(607115)
20 MAILAM TN-04-011-002-002/247
(ALAGRAMAM) 		2904011000NRG23170720221280453 19/07/2022 ANJULAKSHMI 2904011WL044816 ANJULAKSHMI 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 ANJULAKSHMI CENTRAL BANK OF INDIA(607115)
21 MAILAM TN-04-011-002-002/248
(ALAGRAMAM) 		2904011000NRG23170720221280454 19/07/2022 VIMALA 2904011WL044816 VIMALA 00089 CBIN0281009 800 800 Processed 26/07/2022 011048550 VIMALA CENTRAL BANK OF INDIA(607115)
22 MAILAM TN-04-011-002-002/251
(ALAGRAMAM) 		2904011000NRG23170720221280455 19/07/2022 VELAUDHAM 2904011WL044816 VELAUDHAM 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 VELAUDHAM CENTRAL BANK OF INDIA(607115)
23 MAILAM TN-04-011-002-002/252
(ALAGRAMAM) 		2904011000NRG23170720221280456 19/07/2022 Annathi 2904011WL044816 Annathi 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Annathi CENTRAL BANK OF INDIA(607115)
24 MAILAM TN-04-011-002-002/253
(ALAGRAMAM) 		2904011000NRG23170720221280457 19/07/2022 ALAMALU 2904011WL044816 ALAMALU 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 ALAMALU INDIA POST PAYMENTS BANK LIMITED(508528)
25 MAILAM TN-04-011-002-002/254
(ALAGRAMAM) 		2904011000NRG23170720221280458 19/07/2022 VELLACHI 2904011WL044816 VELLACHI 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 VELLACHI CENTRAL BANK OF INDIA(607115)
26 MAILAM TN-04-011-002-002/255
(ALAGRAMAM) 		2904011000NRG23170720221280459 19/07/2022 Thirumangai 2904011WL044816 Thirumangai 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Thirumangai CENTRAL BANK OF INDIA(607115)
27 MAILAM TN-04-011-002-002/256
(ALAGRAMAM) 		2904011000NRG23170720221280460 19/07/2022 RANJIDHAM 2904011WL044816 RANJIDHAM 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 RANJIDHAM CENTRAL BANK OF INDIA(607115)
28 MAILAM TN-04-011-002-002/259
(ALAGRAMAM) 		2904011000NRG23170720221280461 19/07/2022 KULLAMMAL 2904011WL044816 KULLAMMAL 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 KULLAMMAL CENTRAL BANK OF INDIA(607115)
29 MAILAM TN-04-011-002-002/260
(ALAGRAMAM) 		2904011000NRG23170720221280462 19/07/2022 Malika 2904011WL044816 Malika 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Malika CENTRAL BANK OF INDIA(607115)
30 MAILAM TN-04-011-002-002/261
(ALAGRAMAM) 		2904011000NRG23170720221280463 19/07/2022 Ganamathi 2904011WL044816 Ganamathi 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Ganamathi CENTRAL BANK OF INDIA(607115)
31 MAILAM TN-04-011-002-002/262
(ALAGRAMAM) 		2904011000NRG23170720221280464 19/07/2022 EAGAVALLI 2904011WL044816 EAGAVALLI 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 EAGAVALLI CENTRAL BANK OF INDIA(607115)
32 MAILAM TN-04-011-002-002/264
(ALAGRAMAM) 		2904011000NRG23170720221280465 19/07/2022 DHANAM 2904011WL044816 DHANAM 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 DHANAM CANARA BANK(508532)
33 MAILAM TN-04-011-002-002/267
(ALAGRAMAM) 		2904011000NRG23170720221280466 19/07/2022 THIRASA 2904011WL044816 THIRASA 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 THIRASA CENTRAL BANK OF INDIA(607115)
34 MAILAM TN-04-011-002-002/274
(ALAGRAMAM) 		2904011000NRG23170720221280467 19/07/2022 AMUTHA 2904011WL044816 AMUTHA 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 AMUTHA CENTRAL BANK OF INDIA(607115)
35 MAILAM TN-04-011-002-002/278
(ALAGRAMAM) 		2904011000NRG23170720221280469 19/07/2022 MEENAKSHI 2904011WL044816 MEENAKSHI 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 MEENAKSHI CENTRAL BANK OF INDIA(607115)
36 MAILAM TN-04-011-002-002/279
(ALAGRAMAM) 		2904011000NRG23170720221280470 19/07/2022 ANANDAI 2904011WL044816 ANANDAI 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 ANANDAI CENTRAL BANK OF INDIA(607115)
37 MAILAM TN-04-011-002-002/280
(ALAGRAMAM) 		2904011000NRG23170720221280471 19/07/2022 MUNIYAMMAL 2904011WL044816 MUNIYAMMAL 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 MUNIYAMMAL CENTRAL BANK OF INDIA(607115)
38 MAILAM TN-04-011-002-002/281
(ALAGRAMAM) 		2904011000NRG23170720221280472 19/07/2022 Anjalidevi 2904011WL044816 Anjalidevi 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Anjalidevi CENTRAL BANK OF INDIA(607115)
39 MAILAM TN-04-011-002-002/283
(ALAGRAMAM) 		2904011000NRG23170720221280473 19/07/2022 Mariyammal 2904011WL044816 Mariyammal 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Mariyammal CENTRAL BANK OF INDIA(607115)
40 MAILAM TN-04-011-002-002/290
(ALAGRAMAM) 		2904011000NRG23170720221280476 19/07/2022 RAMAN 2904011WL044816 RAMAN 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 RAMAN CENTRAL BANK OF INDIA(607115)
41 MAILAM TN-04-011-002-002/291
(ALAGRAMAM) 		2904011000NRG23170720221280477 19/07/2022 SENKANIYAMMAL 2904011WL044816 SENKANIYAMMAL 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 SENKANIYAMMAL CENTRAL BANK OF INDIA(607115)
42 MAILAM TN-04-011-002-002/292
(ALAGRAMAM) 		2904011000NRG23170720221280478 19/07/2022 Muniyammal 2904011WL044816 Muniyammal 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Muniyammal CENTRAL BANK OF INDIA(607115)
43 MAILAM TN-04-011-002-002/294
(ALAGRAMAM) 		2904011000NRG23170720221280479 19/07/2022 Kalyani 2904011WL044816 Kalyani 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Kalyani CENTRAL BANK OF INDIA(607115)
44 MAILAM TN-04-011-002-002/297
(ALAGRAMAM) 		2904011000NRG23170720221280480 19/07/2022 Santhi 2904011WL044816 Santhi 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Santhi CENTRAL BANK OF INDIA(607115)
45 MAILAM TN-04-011-002-002/298
(ALAGRAMAM) 		2904011000NRG23170720221280481 19/07/2022 Margret 2904011WL044816 Margret 00089 CBIN0281009 800 800 Processed 26/07/2022 011048550 Margret CENTRAL BANK OF INDIA(607115)
46 MAILAM TN-04-011-002-002/299
(ALAGRAMAM) 		2904011000NRG23170720221280482 19/07/2022 PICHAI 2904011WL044816 PICHAI 00089 CBIN0281009 800 800 Processed 26/07/2022 011048550 PICHAI CENTRAL BANK OF INDIA(607115)
47 MAILAM TN-04-011-002-002/300
(ALAGRAMAM) 		2904011000NRG23170720221280483 19/07/2022 VELLANKANNI 2904011WL044816 VELLANKANNI 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 VELLANKANNI CENTRAL BANK OF INDIA(607115)
48 MAILAM TN-04-011-002-002/617
(ALAGRAMAM) 		2904011000NRG23170720221280484 19/07/2022 Janakam 2904011WL044816 Janakam 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Janakam CENTRAL BANK OF INDIA(607115)
49 MAILAM TN-04-011-002-002/758
(ALAGRAMAM) 		2904011000NRG23170720221280485 19/07/2022 Andal 2904011WL044816 Andal 00089 CBIN0281009 1200 1200 Processed 26/07/2022 011048550 Andal PALLAVAN GRAMA BANK(607052)
SubTotal 56800 56800
Total 56800 56800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_190722APB_FTO_570705 Central Bank Of India CBIN0281009 RETTANAI 56800

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