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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:34:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_140123APB_FTO_1449945
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-04-011-001-001/111
(AGOOR) 		2904011000NRG23140120233961357 14/01/2023 anbuazagan 2904011WL124436 anbuazagan 00409 SIBL0000288 1405 1405 Processed 02/02/2023 037294430 anbuazagan SOUTH INDIAN BANK(607167)
2 MAILAM TN-04-011-001-001/132
(AGOOR) 		2904011000NRG23140120233961358 14/01/2023 Mangaligam 2904011WL124436 Mangaligam 00409 SIBL0000288 1405 1405 Processed 02/02/2023 037294430 Mangaligam UNION BANK OF INDIA(508500)
3 MAILAM TN-04-011-001-001/142
(AGOOR) 		2904011000NRG23140120233961359 14/01/2023 Meenaci 2904011WL124436 Meenaci 00409 SIBL0000288 1405 1405 Processed 02/02/2023 037294430 Meenaci SOUTH INDIAN BANK(607167)
4 MAILAM TN-04-011-001-001/156
(AGOOR) 		2904011000NRG23140120233961360 14/01/2023 velayutham 2904011WL124436 velayutham 00409 SIBL0000288 1405 1405 Processed 02/02/2023 037294430 velayutham SOUTH INDIAN BANK(607167)
5 MAILAM TN-04-011-001-001/16
(AGOOR) 		2904011000NRG23140120233961361 14/01/2023 Thorikanu 2904011WL124436 Thorikanu 00409 SIBL0000288 1405 1405 Processed 02/02/2023 037294430 Thorikanu SOUTH INDIAN BANK(607167)
6 MAILAM TN-04-011-001-001/160
(AGOOR) 		2904011000NRG23140120233961362 14/01/2023 lalitha 2904011WL124436 lalitha 00409 SIBL0000288 1405 1405 Processed 02/02/2023 037294430 lalitha SOUTH INDIAN BANK(607167)
7 MAILAM TN-04-011-001-001/191
(AGOOR) 		2904011000NRG23140120233961363 14/01/2023 kamala 2904011WL124436 kamala 00409 SIBL0000288 1405 1405 Processed 02/02/2023 037294430 kamala SOUTH INDIAN BANK(607167)
8 MAILAM TN-04-011-001-001/206
(AGOOR) 		2904011000NRG23140120233961364 14/01/2023 sutharam 2904011WL124436 sutharam 00409 SIBL0000288 1405 1405 Processed 02/02/2023 037294430 sutharam SOUTH INDIAN BANK(607167)
9 MAILAM TN-04-011-001-001/208
(AGOOR) 		2904011000NRG23140120233961365 14/01/2023 Avaniammal 2904011WL124436 Avaniammal 00409 SIBL0000288 1405 1405 Processed 02/02/2023 037294430 Avaniammal SOUTH INDIAN BANK(607167)
10 MAILAM TN-04-011-001-001/214
(AGOOR) 		2904011000NRG23140120233961366 14/01/2023 AALAMELU 2904011WL124436 AALAMELU 00409 SIBL0000288 562 562 Processed 02/02/2023 037294430 AALAMELU SOUTH INDIAN BANK(607167)
11 MAILAM TN-04-011-001-001/231
(AGOOR) 		2904011000NRG23140120233961367 14/01/2023 Manoraammal 2904011WL124436 Manoraammal 00409 SIBL0000288 1405 1405 Processed 02/02/2023 037294430 Manoraammal SOUTH INDIAN BANK(607167)
12 MAILAM TN-04-011-001-001/342
(AGOOR) 		2904011000NRG23140120233961368 14/01/2023 pathma 2904011WL124436 pathma 00409 SIBL0000288 1405 1405 Processed 02/02/2023 037294430 pathma SOUTH INDIAN BANK(607167)
13 MAILAM TN-04-011-001-001/346
(AGOOR) 		2904011000NRG23140120233961369 14/01/2023 RAJAMANI 2904011WL124436 RAJAMANI 00409 SIBL0000288 1405 1405 Processed 02/02/2023 037294430 RAJAMANI SOUTH INDIAN BANK(607167)
14 MAILAM TN-04-011-001-001/352
(AGOOR) 		2904011000NRG23140120233961370 14/01/2023 Chinnakuzhanthai 2904011WL124436 Chinnakuzhanthai 00409 SIBL0000288 1405 1405 Processed 02/02/2023 037294430 Chinnakuzhanthai STATE BANK OF INDIA(508548)
15 MAILAM TN-04-011-001-001/382
(AGOOR) 		2904011000NRG23140120233961373 14/01/2023 Saiyathbashir 2904011WL124436 Saiyathbashir 00409 SIBL0000288 1405 1405 Processed 02/02/2023 037294430 Saiyathbashir STATE BANK OF INDIA(508548)
16 MAILAM TN-04-011-001-001/388
(AGOOR) 		2904011000NRG23140120233961374 14/01/2023 Annalakshmi 2904011WL124436 Annalakshmi 00409 SIBL0000288 1405 1405 Processed 03/02/2023 037294430 Annalakshmi INDIAN OVERSEAS BANK(508541)
17 MAILAM TN-04-011-001-001/414
(AGOOR) 		2904011000NRG23140120233961375 14/01/2023 JANAGI 2904011WL124436 JANAGI 00409 SIBL0000288 1405 1405 Processed 02/02/2023 037294430 JANAGI STATE BANK OF INDIA(508548)
18 MAILAM TN-04-011-001-001/421
(AGOOR) 		2904011000NRG23140120233961376 14/01/2023 kamachi 2904011WL124436 kamachi 00409 SIBL0000288 1405 1405 Processed 03/02/2023 037294430 kamachi INDIAN BANK(607105)
19 MAILAM TN-04-011-001-001/424
(AGOOR) 		2904011000NRG23140120233961377 14/01/2023 SAGUNTHALA 2904011WL124436 SAGUNTHALA 00409 SIBL0000288 1405 1405 Processed 02/02/2023 037294430 SAGUNTHALA SOUTH INDIAN BANK(607167)
20 MAILAM TN-04-011-001-001/44
(AGOOR) 		2904011000NRG23140120233961378 14/01/2023 ranganaygi 2904011WL124436 ranganaygi 00409 SIBL0000288 1405 1405 Processed 02/02/2023 037294430 ranganaygi STATE BANK OF INDIA(508548)
21 MAILAM TN-04-011-001-001/443
(AGOOR) 		2904011000NRG23140120233961379 14/01/2023 MAGEHSWARI 2904011WL124436 MAGEHSWARI 00409 SIBL0000288 1405 1405 Processed 02/02/2023 037294430 MAGEHSWARI SOUTH INDIAN BANK(607167)
22 MAILAM TN-04-011-001-001/509
(AGOOR) 		2904011000NRG23140120233961380 14/01/2023 PAINGSARAM 2904011WL124436 PAINGSARAM 00409 SIBL0000288 1405 1405 Processed 02/02/2023 037294430 PAINGSARAM SOUTH INDIAN BANK(607167)
23 MAILAM TN-04-011-001-001/545
(AGOOR) 		2904011000NRG23140120233961381 14/01/2023 Kandipan 2904011WL124436 Kandipan 00409 SIBL0000288 1405 1405 Processed 02/02/2023 037294430 Kandipan CANARA BANK(508532)
24 MAILAM TN-04-011-001-001/547
(AGOOR) 		2904011000NRG23140120233961382 14/01/2023 Manimagali 2904011WL124436 Manimagali 00409 SIBL0000288 1405 1405 Processed 02/02/2023 037294430 Manimagali SOUTH INDIAN BANK(607167)
25 MAILAM TN-04-011-001-001/59
(AGOOR) 		2904011000NRG23140120233961383 14/01/2023 sandra 2904011WL124436 sandra 00409 SIBL0000288 1405 1405 Processed 02/02/2023 037294430 sandra SOUTH INDIAN BANK(607167)
26 MAILAM TN-04-011-001-001/62
(AGOOR) 		2904011000NRG23140120233961384 14/01/2023 PACHIYAMMAL 2904011WL124436 PACHIYAMMAL 00409 SIBL0000288 1405 1405 Processed 02/02/2023 037294430 PACHIYAMMAL SOUTH INDIAN BANK(607167)
SubTotal 35687 35687
Total 35687 35687

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_140123APB_FTO_1449945 South Indian Bank SIBL0000288 DHEEVANUR 35687

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