Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:23:21 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_171022FTO_1021703
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-04-011-047-047/319
(VILANGAMPADI) 		2904011000NRG23141020222614708 17/10/2022 SUGANYA 2904011WL088378 SUGANYA 00089 CBIN0282413 1200 1200 Processed 26/10/2022 010578461 SUGANYA ()
2 MAILAM TN-04-011-047-047/80
(VILANGAMPADI) 		2904011000NRG23141020222614728 17/10/2022 AZHAGIRI 2904011WL088378 AZHAGIRI 00089 CBIN0282413 800 800 Processed 26/10/2022 010578461 AZHAGIRI ()
SubTotal 2000 2000
3 MAILAM TN-04-011-047-047/305
(VILANGAMPADI) 		2904011000NRG23141020222614705 17/10/2022 Dhavamani 2904011WL088378 Dhavamani 00176 IDIB000T023 1200 1200 Processed 26/10/2022 010578461 Dhavamani ()
SubTotal 1200 1200
4 MAILAM TN-04-011-047-047/12
(VILANGAMPADI) 		2904011000NRG23141020222614638 17/10/2022 Panumathi 2904011WL088378 Panumathi 00415 SBIN0005635 1200 1200 Processed 26/10/2022 010578461 Panumathi ()
5 MAILAM TN-04-011-047-047/144
(VILANGAMPADI) 		2904011000NRG23141020222614657 17/10/2022 Kasiammal 2904011WL088378 Kasiammal 00415 SBIN0005635 1200 1200 Processed 26/10/2022 010578461 Kasiammal ()
6 MAILAM TN-04-011-047-047/18
(VILANGAMPADI) 		2904011000NRG23141020222614669 17/10/2022 Magai 2904011WL088378 Magai 00415 SBIN0005635 1200 1200 Processed 26/10/2022 010578461 Magai ()
7 MAILAM TN-04-011-047-047/192
(VILANGAMPADI) 		2904011000NRG23141020222614674 17/10/2022 USHA 2904011WL088378 USHA 00415 SBIN0005635 1686 1686 Processed 26/10/2022 010578461 USHA ()
8 MAILAM TN-04-011-047-047/211
(VILANGAMPADI) 		2904011000NRG23141020222614683 17/10/2022 SANTHIRAKUMARI 2904011WL088378 SANTHIRAKUMARI 00415 SBIN0005635 1200 1200 Processed 26/10/2022 010578461 SANTHIRAKUMARI ()
9 MAILAM TN-04-011-047-047/285
(VILANGAMPADI) 		2904011000NRG23141020222614699 17/10/2022 Latha 2904011WL088378 Latha 00415 SBIN0005635 1200 1200 Processed 26/10/2022 010578461 Latha ()
10 MAILAM TN-04-011-047-047/296
(VILANGAMPADI) 		2904011000NRG23141020222614701 17/10/2022 Bhuvaneshwari 2904011WL088378 Bhuvaneshwari 00415 SBIN0005635 1200 1200 Processed 26/10/2022 010578461 Bhuvaneshwari ()
11 MAILAM TN-04-011-047-047/300
(VILANGAMPADI) 		2904011000NRG23141020222614702 17/10/2022 Thenmozhi 2904011WL088378 Thenmozhi 00415 SBIN0005635 1200 1200 Processed 26/10/2022 010578461 Thenmozhi ()
12 MAILAM TN-04-011-047-047/301
(VILANGAMPADI) 		2904011000NRG23141020222614703 17/10/2022 Bhakkiyalakshmi 2904011WL088378 Bhakkiyalakshmi 00415 SBIN0005635 1200 1200 Processed 26/10/2022 010578461 Bhakkiyalakshmi ()
13 MAILAM TN-04-011-047-047/304
(VILANGAMPADI) 		2904011000NRG23141020222614704 17/10/2022 Sangeetha 2904011WL088378 Sangeetha 00415 SBIN0005635 1200 1200 Processed 26/10/2022 010578461 Sangeetha ()
14 MAILAM TN-04-011-047-047/307
(VILANGAMPADI) 		2904011000NRG23141020222614706 17/10/2022 Sarojadevi 2904011WL088378 Sarojadevi 00415 SBIN0005635 1200 1200 Processed 26/10/2022 010578461 Sarojadevi ()
15 MAILAM TN-04-011-047-047/311
(VILANGAMPADI) 		2904011000NRG23141020222614707 17/10/2022 Abirami 2904011WL088378 Abirami 00415 SBIN0005635 800 800 Processed 26/10/2022 010578461 Abirami ()
16 MAILAM TN-04-011-047-047/51
(VILANGAMPADI) 		2904011000NRG23141020222614716 17/10/2022 Shanthi 2904011WL088378 Shanthi 00415 SBIN0005635 1200 1200 Processed 26/10/2022 010578461 Shanthi ()
17 MAILAM TN-04-011-047-047/69
(VILANGAMPADI) 		2904011000NRG23141020222614724 17/10/2022 Vinnarasi 2904011WL088378 Vinnarasi 00415 SBIN0005635 1200 1200 Processed 26/10/2022 010578461 Vinnarasi ()
SubTotal 16886 16886
18 MAILAM TN-04-011-047-047/152
(VILANGAMPADI) 		2904011000NRG23141020222614661 17/10/2022 Ammu 2904011WL088378 Ammu 00468 UBIN0555924 400 400 Processed 26/10/2022 010578461 Ammu ()
SubTotal 400 400
19 MAILAM TN-04-011-047-047/202
(VILANGAMPADI) 		2904011000NRG23141020222614679 17/10/2022 Murugan 2904011WL088378 Murugan 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578461 Murugan ()
20 MAILAM TN-04-011-047-047/228
(VILANGAMPADI) 		2904011000NRG23141020222614686 17/10/2022 Kamala 2904011WL088378 Kamala 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578461 Kamala ()
21 MAILAM TN-04-011-047-047/228
(VILANGAMPADI) 		2904011000NRG23141020222614687 17/10/2022 Thirumalai 2904011WL088378 Thirumalai 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578461 Thirumalai ()
22 MAILAM TN-04-011-047-047/62
(VILANGAMPADI) 		2904011000NRG23141020222614719 17/10/2022 Mohan 2904011WL088378 Mohan 00701 IDIB0PLB001 1200 1200 Processed 26/10/2022 010578461 Mohan ()
SubTotal 4800 4800
Total 25286 25286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_171022FTO_1021703 Central Bank Of India CBIN0282413 KOOTERIPATTU 2000
2 MAILAM TN2904011_171022FTO_1021703 Indian Bank IDIB000T023 TINDIVANAM 1200
3 MAILAM TN2904011_171022FTO_1021703 State Bank of India SBIN0005635 MAILAM 16886
4 MAILAM TN2904011_171022FTO_1021703 Union Bank of India UBIN0555924 TINDIVANAM 400
5 MAILAM TN2904011_171022FTO_1021703 Tamil Nadu Grama Bank IDIB0PLB001 Salem 4800

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