Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:11:10 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_011022FTO_954243
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-04-011-045-045/482
(VELIYANUR) 		2904011000NRG23011020222494416 01/10/2022 JAYAMALATHI 2904011WL084347 JAYAMALATHI 00176 IDIB000K072 800 800 Processed 09/10/2022 010261474 JAYAMALATHI ()
SubTotal 800 800
2 MAILAM TN-04-011-045-045/377
(VELIYANUR) 		2904011000NRG23011020222494380 01/10/2022 Nirmala 2904011WL084347 Nirmala 00176 IDIB000K164 1200 1200 Processed 09/10/2022 010261474 Nirmala ()
SubTotal 1200 1200
3 MAILAM TN-04-011-045-002/301
(VELIYANUR) 		2904011000NRG23011020222494302 01/10/2022 Narayanasami 2904011WL084347 Narayanasami 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Narayanasami ()
4 MAILAM TN-04-011-045-002/418
(VELIYANUR) 		2904011000NRG23011020222494303 01/10/2022 Alamelu 2904011WL084347 Alamelu 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Alamelu ()
5 MAILAM TN-04-011-045-002/495
(VELIYANUR) 		2904011000NRG23011020222494304 01/10/2022 Kumar 2904011WL084347 Kumar 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Kumar ()
6 MAILAM TN-04-011-045-002/8
(VELIYANUR) 		2904011000NRG23011020222494305 01/10/2022 Murugan 2904011WL084347 Murugan 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Murugan ()
7 MAILAM TN-04-011-045-003/406
(VELIYANUR) 		2904011000NRG23011020222494306 01/10/2022 Thangarasu 2904011WL084347 Thangarasu 00415 SBIN0005635 1686 1686 Processed 09/10/2022 010261474 Thangarasu ()
8 MAILAM TN-04-011-045-045/118-A
(VELIYANUR) 		2904011000NRG23011020222494313 01/10/2022 Muniyammal 2904011WL084347 Muniyammal 00415 SBIN0005635 1000 1000 Processed 09/10/2022 010261474 Muniyammal ()
9 MAILAM TN-04-011-045-045/124-A
(VELIYANUR) 		2904011000NRG23011020222494315 01/10/2022 Lakshmi 2904011WL084347 Lakshmi 00415 SBIN0005635 1000 1000 Processed 09/10/2022 010261474 Lakshmi ()
10 MAILAM TN-04-011-045-045/147-A
(VELIYANUR) 		2904011000NRG23011020222494324 01/10/2022 gutlai 2904011WL084347 gutlai 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 gutlai ()
11 MAILAM TN-04-011-045-045/16-A
(VELIYANUR) 		2904011000NRG23011020222494328 01/10/2022 rani 2904011WL084347 rani 00415 SBIN0005635 1686 1686 Processed 09/10/2022 010261474 rani ()
12 MAILAM TN-04-011-045-045/174-A
(VELIYANUR) 		2904011000NRG23011020222494334 01/10/2022 pacchiyammal 2904011WL084347 pacchiyammal 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 pacchiyammal ()
13 MAILAM TN-04-011-045-045/213
(VELIYANUR) 		2904011000NRG23011020222494343 01/10/2022 Porkalai 2904011WL084347 Porkalai 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Porkalai ()
14 MAILAM TN-04-011-045-045/226-A
(VELIYANUR) 		2904011000NRG23011020222494347 01/10/2022 ammachi 2904011WL084347 ammachi 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 ammachi ()
15 MAILAM TN-04-011-045-045/254-A
(VELIYANUR) 		2904011000NRG23011020222494349 01/10/2022 RATHA 2904011WL084347 RATHA 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 RATHA ()
16 MAILAM TN-04-011-045-045/294-A
(VELIYANUR) 		2904011000NRG23011020222494366 01/10/2022 Lakshmi 2904011WL084347 Lakshmi 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Lakshmi ()
17 MAILAM TN-04-011-045-045/35-A
(VELIYANUR) 		2904011000NRG23011020222494375 01/10/2022 MANGALAKSHMI 2904011WL084347 MANGALAKSHMI 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 MANGALAKSHMI ()
18 MAILAM TN-04-011-045-045/37
(VELIYANUR) 		2904011000NRG23011020222494378 01/10/2022 Sasikumar 2904011WL084347 Sasikumar 00415 SBIN0005635 1686 1686 Processed 09/10/2022 010261474 Sasikumar ()
19 MAILAM TN-04-011-045-045/392-A
(VELIYANUR) 		2904011000NRG23011020222494386 01/10/2022 jeyaselvi 2904011WL084347 jeyaselvi 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 jeyaselvi ()
20 MAILAM TN-04-011-045-045/413
(VELIYANUR) 		2904011000NRG23011020222494393 01/10/2022 SASIKALA 2904011WL084347 SASIKALA 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 SASIKALA ()
21 MAILAM TN-04-011-045-045/414
(VELIYANUR) 		2904011000NRG23011020222494394 01/10/2022 SHARMILA 2904011WL084347 SHARMILA 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 SHARMILA ()
22 MAILAM TN-04-011-045-045/416
(VELIYANUR) 		2904011000NRG23011020222494395 01/10/2022 Sudha 2904011WL084347 Sudha 00415 SBIN0005635 1686 1686 Processed 09/10/2022 010261474 Sudha ()
23 MAILAM TN-04-011-045-045/422
(VELIYANUR) 		2904011000NRG23011020222494397 01/10/2022 SARALA 2904011WL084347 SARALA 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 SARALA ()
24 MAILAM TN-04-011-045-045/431
(VELIYANUR) 		2904011000NRG23011020222494399 01/10/2022 Punitha 2904011WL084347 Punitha 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Punitha ()
25 MAILAM TN-04-011-045-045/434
(VELIYANUR) 		2904011000NRG23011020222494400 01/10/2022 Sangeetha 2904011WL084347 Sangeetha 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Sangeetha ()
26 MAILAM TN-04-011-045-045/435
(VELIYANUR) 		2904011000NRG23011020222494401 01/10/2022 Barathi 2904011WL084347 Barathi 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Barathi ()
27 MAILAM TN-04-011-045-045/437
(VELIYANUR) 		2904011000NRG23011020222494402 01/10/2022 Selvarani 2904011WL084347 Selvarani 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Selvarani ()
28 MAILAM TN-04-011-045-045/438
(VELIYANUR) 		2904011000NRG23011020222494403 01/10/2022 Saanthi 2904011WL084347 Saanthi 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Saanthi ()
29 MAILAM TN-04-011-045-045/439
(VELIYANUR) 		2904011000NRG23011020222494404 01/10/2022 Priya 2904011WL084347 Priya 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Priya ()
30 MAILAM TN-04-011-045-045/450
(VELIYANUR) 		2904011000NRG23011020222494406 01/10/2022 Subasri 2904011WL084347 Subasri 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Subasri ()
31 MAILAM TN-04-011-045-045/454
(VELIYANUR) 		2904011000NRG23011020222494407 01/10/2022 Saritha 2904011WL084347 Saritha 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Saritha ()
32 MAILAM TN-04-011-045-045/461
(VELIYANUR) 		2904011000NRG23011020222494409 01/10/2022 Sera 2904011WL084347 Sera 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Sera ()
33 MAILAM TN-04-011-045-045/462
(VELIYANUR) 		2904011000NRG23011020222494410 01/10/2022 Ramya 2904011WL084347 Ramya 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Ramya ()
34 MAILAM TN-04-011-045-045/463
(VELIYANUR) 		2904011000NRG23011020222494411 01/10/2022 Karnaki 2904011WL084347 Karnaki 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Karnaki ()
35 MAILAM TN-04-011-045-045/464
(VELIYANUR) 		2904011000NRG23011020222494412 01/10/2022 Rathika 2904011WL084347 Rathika 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Rathika ()
36 MAILAM TN-04-011-045-045/467
(VELIYANUR) 		2904011000NRG23011020222494413 01/10/2022 SELVI 2904011WL084347 SELVI 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 SELVI ()
37 MAILAM TN-04-011-045-045/470
(VELIYANUR) 		2904011000NRG23011020222494415 01/10/2022 KUNASILA 2904011WL084347 KUNASILA 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 KUNASILA ()
38 MAILAM TN-04-011-045-045/483
(VELIYANUR) 		2904011000NRG23011020222494417 01/10/2022 Malar 2904011WL084347 Malar 00415 SBIN0005635 1200 1200 Rejected 11/10/2022 010261474 No Such Account
39 MAILAM TN-04-011-045-045/484
(VELIYANUR) 		2904011000NRG23011020222494418 01/10/2022 MUNIYAMMAL 2904011WL084347 MUNIYAMMAL 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 MUNIYAMMAL ()
40 MAILAM TN-04-011-045-045/486
(VELIYANUR) 		2904011000NRG23011020222494419 01/10/2022 Mathumitha 2904011WL084347 Mathumitha 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Mathumitha ()
41 MAILAM TN-04-011-045-045/501
(VELIYANUR) 		2904011000NRG23011020222494420 01/10/2022 Gnajothi 2904011WL084347 Gnajothi 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Gnajothi ()
42 MAILAM TN-04-011-045-045/502
(VELIYANUR) 		2904011000NRG23011020222494421 01/10/2022 Suganya 2904011WL084347 Suganya 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Suganya ()
43 MAILAM TN-04-011-045-045/504
(VELIYANUR) 		2904011000NRG23011020222494422 01/10/2022 Kaviyarasi 2904011WL084347 Kaviyarasi 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Kaviyarasi ()
44 MAILAM TN-04-011-045-045/52-A
(VELIYANUR) 		2904011000NRG23011020222494424 01/10/2022 Ragini 2904011WL084347 Ragini 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 Ragini ()
45 MAILAM TN-04-011-045-045/56-A
(VELIYANUR) 		2904011000NRG23011020222494427 01/10/2022 bacckiyalakshmi 2904011WL084347 bacckiyalakshmi 00415 SBIN0005635 1000 1000 Processed 09/10/2022 010261474 bacckiyalakshmi ()
46 MAILAM TN-04-011-045-045/6-A
(VELIYANUR) 		2904011000NRG23011020222494429 01/10/2022 THIVASAGAYAM 2904011WL084347 THIVASAGAYAM 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 THIVASAGAYAM ()
47 MAILAM TN-04-011-045-045/74-A
(VELIYANUR) 		2904011000NRG23011020222494435 01/10/2022 govindammal 2904011WL084347 govindammal 00415 SBIN0005635 1200 1200 Processed 09/10/2022 010261474 govindammal ()
SubTotal 55344 55344
48 MAILAM TN-04-011-045-045/505
(VELIYANUR) 		2904011000NRG23011020222494423 01/10/2022 Avanthi 2904011WL084347 Avanthi 00415 SBIN0007850 1200 1200 Processed 09/10/2022 010261474 Avanthi ()
SubTotal 1200 1200
49 MAILAM TN-04-011-045-045/269-A
(VELIYANUR) 		2904011000NRG23011020222494352 01/10/2022 RAJI 2904011WL084347 RAJI 00701 IDIB0PLB001 1686 1686 Processed 09/10/2022 010261474 RAJI ()
50 MAILAM TN-04-011-045-045/456
(VELIYANUR) 		2904011000NRG23011020222494408 01/10/2022 GOWTHAMI 2904011WL084347 GOWTHAMI 00701 IDIB0PLB001 1200 1200 Processed 09/10/2022 010261474 GOWTHAMI ()
SubTotal 2886 2886
Total 61430 61430

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_011022FTO_954243 Indian Bank IDIB000K072 KILIANOOR 800
2 MAILAM TN2904011_011022FTO_954243 Indian Bank IDIB000K164 KOYAMBEDU 1200
3 MAILAM TN2904011_011022FTO_954243 State Bank of India SBIN0005635 MAILAM 55344
4 MAILAM TN2904011_011022FTO_954243 State Bank of India SBIN0007850 MURUKKERI 1200
5 MAILAM TN2904011_011022FTO_954243 Tamil Nadu Grama Bank IDIB0PLB001 Kootteripattu 1686
6 MAILAM TN2904011_011022FTO_954243 Tamil Nadu Grama Bank IDIB0PLB001 Kottampatti 1200

Download In Excel