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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:12:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_151022FTO_1016018
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-04-011-012-012/511
(KATTUSIVIRI) 		2904011000NRG23151020222625355 15/10/2022 Bakkiyaraj 2904011WL088663 Bakkiyaraj 00078 CNRB0016402 1686 1686 Processed 26/10/2022 010578461 Bakkiyaraj ()
SubTotal 1686 1686
2 MAILAM TN-04-011-012-012/121
(KATTUSIVIRI) 		2904011000NRG23151020222625328 15/10/2022 Ezhumalai 2904011WL088663 Ezhumalai 00415 SBIN0000929 1686 1686 Processed 26/10/2022 010578461 Ezhumalai ()
3 MAILAM TN-04-011-012-012/223
(KATTUSIVIRI) 		2904011000NRG23151020222625334 15/10/2022 Duraisami 2904011WL088663 Duraisami 00415 SBIN0000929 1686 1686 Processed 26/10/2022 010578461 Duraisami ()
4 MAILAM TN-04-011-012-012/231
(KATTUSIVIRI) 		2904011000NRG23151020222625335 15/10/2022 CHINNASAMY 2904011WL088663 CHINNASAMY 00415 SBIN0000929 1405 1405 Processed 26/10/2022 010578461 CHINNASAMY ()
5 MAILAM TN-04-011-012-012/274
(KATTUSIVIRI) 		2904011000NRG23151020222625338 15/10/2022 Singaram 2904011WL088663 Singaram 00415 SBIN0000929 1686 1686 Processed 26/10/2022 010578461 Singaram ()
6 MAILAM TN-04-011-012-012/33
(KATTUSIVIRI) 		2904011000NRG23151020222625345 15/10/2022 Kathavarayan 2904011WL088663 Kathavarayan 00415 SBIN0000929 1686 1686 Processed 26/10/2022 010578461 Kathavarayan ()
7 MAILAM TN-04-011-012-012/347
(KATTUSIVIRI) 		2904011000NRG23151020222625347 15/10/2022 krishnan 2904011WL088663 krishnan 00415 SBIN0000929 1686 1686 Processed 26/10/2022 010578461 krishnan ()
8 MAILAM TN-04-011-012-012/358
(KATTUSIVIRI) 		2904011000NRG23151020222625349 15/10/2022 murugaiyan 2904011WL088663 murugaiyan 00415 SBIN0000929 1686 1686 Processed 26/10/2022 010578461 murugaiyan ()
9 MAILAM TN-04-011-012-012/571
(KATTUSIVIRI) 		2904011000NRG23151020222625357 15/10/2022 Kumari 2904011WL088663 Kumari 00415 SBIN0000929 1686 1686 Processed 26/10/2022 010578461 Kumari ()
10 MAILAM TN-04-011-012-012/71
(KATTUSIVIRI) 		2904011000NRG23151020222625361 15/10/2022 gowri 2904011WL088663 gowri 00415 SBIN0000929 1686 1686 Processed 26/10/2022 010578461 gowri ()
SubTotal 14893 14893
11 MAILAM TN-04-011-012-012/66
(KATTUSIVIRI) 		2904011000NRG23151020222625360 15/10/2022 ellapan 2904011WL088663 ellapan 00415 SBIN0071004 1686 1686 Processed 26/10/2022 010578461 ellapan ()
SubTotal 1686 1686
12 MAILAM TN-04-011-012-012/182
(KATTUSIVIRI) 		2904011000NRG23151020222625330 15/10/2022 Purushothaman 2904011WL088663 Purushothaman 00468 UBIN0555924 1686 1686 Processed 26/10/2022 010578461 Purushothaman ()
13 MAILAM TN-04-011-012-012/187
(KATTUSIVIRI) 		2904011000NRG23151020222625331 15/10/2022 Selvarasu 2904011WL088663 Selvarasu 00468 UBIN0555924 1686 1686 Processed 26/10/2022 010578461 Selvarasu ()
14 MAILAM TN-04-011-012-012/264
(KATTUSIVIRI) 		2904011000NRG23151020222625337 15/10/2022 ARJUNAN S 2904011WL088663 ARJUNAN S 00468 UBIN0555924 1686 1686 Processed 26/10/2022 010578461 ARJUNAN S ()
15 MAILAM TN-04-011-012-012/340
(KATTUSIVIRI) 		2904011000NRG23151020222625346 15/10/2022 perumal 2904011WL088663 perumal 00468 UBIN0555924 1686 1686 Processed 26/10/2022 010578461 perumal ()
16 MAILAM TN-04-011-012-012/474-A
(KATTUSIVIRI) 		2904011000NRG23151020222625354 15/10/2022 ANJALAI 2904011WL088663 ANJALAI 00468 UBIN0555924 1686 1686 Processed 26/10/2022 010578461 ANJALAI ()
17 MAILAM TN-04-011-012-012/58
(KATTUSIVIRI) 		2904011000NRG23151020222625358 15/10/2022 Guna 2904011WL088663 Guna 00468 UBIN0555924 1686 1686 Processed 26/10/2022 010578461 Guna ()
SubTotal 10116 10116
18 MAILAM TN-04-011-012-012/329
(KATTUSIVIRI) 		2904011000NRG23151020222625344 15/10/2022 DURAI 2904011WL088663 DURAI 00468 UBIN0915840 1686 1686 Processed 26/10/2022 010578461 DURAI ()
19 MAILAM TN-04-011-012-012/568
(KATTUSIVIRI) 		2904011000NRG23151020222625356 15/10/2022 Raman 2904011WL088663 Raman 00468 UBIN0915840 1686 1686 Processed 26/10/2022 010578461 Raman ()
SubTotal 3372 3372
Total 31753 31753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_151022FTO_1016018 Canara Bank CNRB0016402 TINDIVANAM II 1686
2 MAILAM TN2904011_151022FTO_1016018 State Bank of India SBIN0000929 TINDIVANAM 14893
3 MAILAM TN2904011_151022FTO_1016018 State Bank of India SBIN0071004 TINDIVANAM 1686
4 MAILAM TN2904011_151022FTO_1016018 Union Bank of India UBIN0555924 TINDIVANAM 10116
5 MAILAM TN2904011_151022FTO_1016018 Union Bank of India UBIN0915840 TINDIVANAM 3372

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