Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:23:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_130622FTO_332824
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-04-011-016-016/287
(KOLLAR) 		2904011000NRG23130620220652772 13/06/2022 BANGARU 2904011WL022120 BANGARU 00177 IOBA0001710 1200 1200 Processed 17/06/2022 011252211 BANGARU ()
SubTotal 1200 1200
2 MAILAM TN-04-011-016-016/1041
(KOLLAR) 		2904011000NRG23130620220652758 13/06/2022 NAGAVALLI 2904011WL022120 NAGAVALLI 00415 SBIN0000929 200 200 Processed 17/06/2022 011252211 NAGAVALLI ()
3 MAILAM TN-04-011-016-016/1043
(KOLLAR) 		2904011000NRG23130620220652760 13/06/2022 DEEPIKAKANGA 2904011WL022120 DEEPIKAKANGA 00415 SBIN0000929 1200 1200 Processed 17/06/2022 011252211 DEEPIKAKANGA ()
4 MAILAM TN-04-011-016-016/1044
(KOLLAR) 		2904011000NRG23130620220652761 13/06/2022 BARATHI 2904011WL022120 BARATHI 00415 SBIN0000929 400 400 Processed 17/06/2022 011252211 BARATHI ()
SubTotal 1800 1800
5 MAILAM TN-04-011-016-016/1039
(KOLLAR) 		2904011000NRG23130620220652757 13/06/2022 Kanaga 2904011WL022120 Kanaga 00415 SBIN0005635 1200 1200 Processed 17/06/2022 011252211 Kanaga ()
SubTotal 1200 1200
6 MAILAM TN-04-011-016-002/511
(KOLLAR) 		2904011000NRG23130620220652754 13/06/2022 krishnamoorthy 2904011WL022120 krishnamoorthy 00468 UBIN0555924 1200 1200 Processed 17/06/2022 011252211 krishnamoorthy ()
7 MAILAM TN-04-011-016-016/1042
(KOLLAR) 		2904011000NRG23130620220652759 13/06/2022 MANJU 2904011WL022120 MANJU 00468 UBIN0555924 400 400 Processed 17/06/2022 011252211 MANJU ()
8 MAILAM TN-04-011-016-016/198
(KOLLAR) 		2904011000NRG23130620220652770 13/06/2022 poongavanam 2904011WL022120 poongavanam 00468 UBIN0555924 1200 1200 Processed 17/06/2022 011252211 poongavanam ()
9 MAILAM TN-04-011-016-016/201
(KOLLAR) 		2904011000NRG23130620220652771 13/06/2022 Pomime 2904011WL022120 Pomime 00468 UBIN0555924 1200 1200 Processed 17/06/2022 011252211 Pomime ()
10 MAILAM TN-04-011-016-016/404
(KOLLAR) 		2904011000NRG23130620220652803 13/06/2022 Malika 2904011WL022120 Malika 00468 UBIN0555924 1200 1200 Processed 17/06/2022 011252211 Malika ()
11 MAILAM TN-04-011-016-016/572
(KOLLAR) 		2904011000NRG23130620220652821 13/06/2022 Varalakshmi 2904011WL022120 Varalakshmi 00468 UBIN0555924 1200 1200 Processed 17/06/2022 011252211 Varalakshmi ()
12 MAILAM TN-04-011-016-016/828
(KOLLAR) 		2904011000NRG23130620220652842 13/06/2022 Lavania 2904011WL022120 Lavania 00468 UBIN0555924 1200 1200 Processed 17/06/2022 011252211 Lavania ()
13 MAILAM TN-04-011-016-016/854
(KOLLAR) 		2904011000NRG23130620220652847 13/06/2022 Vijiaya 2904011WL022120 Vijiaya 00468 UBIN0555924 1200 1200 Processed 17/06/2022 011252211 Vijiaya ()
14 MAILAM TN-04-011-016-016/883
(KOLLAR) 		2904011000NRG23130620220652850 13/06/2022 devi 2904011WL022120 devi 00468 UBIN0555924 1200 1200 Processed 17/06/2022 011252211 devi ()
15 MAILAM TN-04-011-016-016/892
(KOLLAR) 		2904011000NRG23130620220652853 13/06/2022 Sangeetha 2904011WL022120 Sangeetha 00468 UBIN0555924 1200 1200 Processed 17/06/2022 011252211 Sangeetha ()
16 MAILAM TN-04-011-016-016/997
(KOLLAR) 		2904011000NRG23130620220652858 13/06/2022 Raghavi 2904011WL022120 Raghavi 00468 UBIN0555924 1200 1200 Processed 17/06/2022 011252211 Raghavi ()
SubTotal 12400 12400
Total 16600 16600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_130622FTO_332824 Indian Overseas Bank IOBA0001710 TINDIVANAM 1200
2 MAILAM TN2904011_130622FTO_332824 State Bank of India SBIN0000929 TINDIVANAM 1800
3 MAILAM TN2904011_130622FTO_332824 State Bank of India SBIN0005635 MAILAM 1200
4 MAILAM TN2904011_130622FTO_332824 Union Bank of India UBIN0555924 TINDIVANAM 12400

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