Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:22:35 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_040422FTO_12727
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-04-011-024-024/308
(NALLALAM .V) 		2904011000NRG22010420226559041 04/04/2022 sankar 2904011WL134612 sankar 00078 CNRB0005216 1200 1200 Processed 05/05/2022 020520398 sankar ()
2 MAILAM TN-04-011-024-024/371
(NALLALAM .V) 		2904011000NRG22010420226559071 04/04/2022 Prasanth 2904011WL134612 Prasanth 00078 CNRB0005216 1200 1200 Processed 05/05/2022 020520398 Prasanth ()
3 MAILAM TN-04-011-024-024/409
(NALLALAM .V) 		2904011000NRG22010420226559084 04/04/2022 Sathiya 2904011WL134612 Sathiya 00078 CNRB0005216 1200 1200 Processed 05/05/2022 020520398 Sathiya ()
SubTotal 3600 3600
4 MAILAM TN-04-011-024-002/504
(NALLALAM .V) 		2904011000NRG22010420226558952 04/04/2022 Krishnamoorthy 2904011WL134612 Krishnamoorthy 00176 IDIB000P101 1000 1000 Processed 05/05/2022 020520398 Krishnamoorthy ()
5 MAILAM TN-04-011-024-002/517
(NALLALAM .V) 		2904011000NRG22010420226558954 04/04/2022 Kannammal 2904011WL134612 Kannammal 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520398 Kannammal ()
6 MAILAM TN-04-011-024-002/542
(NALLALAM .V) 		2904011000NRG22010420226558958 04/04/2022 Mettilda Sudharani 2904011WL134612 Mettilda Sudharani 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520398 Mettilda Sudharani ()
7 MAILAM TN-04-011-024-002/552
(NALLALAM .V) 		2904011000NRG22010420226558959 04/04/2022 Rajakumari 2904011WL134612 Rajakumari 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520398 Rajakumari ()
8 MAILAM TN-04-011-024-002/581
(NALLALAM .V) 		2904011000NRG22010420226558960 04/04/2022 Geetha 2904011WL134612 Geetha 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520398 Geetha ()
9 MAILAM TN-04-011-024-002/586
(NALLALAM .V) 		2904011000NRG22010420226558961 04/04/2022 Porselvi 2904011WL134612 Porselvi 00176 IDIB000P101 1000 1000 Processed 05/05/2022 020520398 Porselvi ()
10 MAILAM TN-04-011-024-002/587
(NALLALAM .V) 		2904011000NRG22010420226558962 04/04/2022 Uma 2904011WL134612 Uma 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520398 Uma ()
11 MAILAM TN-04-011-024-024/225
(NALLALAM .V) 		2904011000NRG22010420226558974 04/04/2022 Rani 2904011WL134612 Rani 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520398 Rani ()
12 MAILAM TN-04-011-024-024/228
(NALLALAM .V) 		2904011000NRG22010420226558976 04/04/2022 john peter 2904011WL134612 john peter 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520398 john peter ()
13 MAILAM TN-04-011-024-024/230
(NALLALAM .V) 		2904011000NRG22010420226558978 04/04/2022 Arokaiyamery 2904011WL134612 Arokaiyamery 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520398 Arokaiyamery ()
14 MAILAM TN-04-011-024-024/251
(NALLALAM .V) 		2904011000NRG22010420226558995 04/04/2022 Rathinavathi 2904011WL134612 Rathinavathi 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520398 Rathinavathi ()
15 MAILAM TN-04-011-024-024/253
(NALLALAM .V) 		2904011000NRG22010420226558997 04/04/2022 Arasumani 2904011WL134612 Arasumani 00176 IDIB000P101 1000 1000 Processed 05/05/2022 020520398 Arasumani ()
16 MAILAM TN-04-011-024-024/261
(NALLALAM .V) 		2904011000NRG22010420226559004 04/04/2022 EATTIYAN 2904011WL134612 EATTIYAN 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520398 EATTIYAN ()
17 MAILAM TN-04-011-024-024/274
(NALLALAM .V) 		2904011000NRG22010420226559012 04/04/2022 Rosemery 2904011WL134612 Rosemery 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520398 Rosemery ()
18 MAILAM TN-04-011-024-024/278
(NALLALAM .V) 		2904011000NRG22010420226559016 04/04/2022 Sivakalli 2904011WL134612 Sivakalli 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520398 Sivakalli ()
19 MAILAM TN-04-011-024-024/287
(NALLALAM .V) 		2904011000NRG22010420226559024 04/04/2022 Santha 2904011WL134612 Santha 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520398 Santha ()
20 MAILAM TN-04-011-024-024/328
(NALLALAM .V) 		2904011000NRG22010420226559055 04/04/2022 Kalaiarasi 2904011WL134612 Kalaiarasi 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520398 Kalaiarasi ()
21 MAILAM TN-04-011-024-024/337
(NALLALAM .V) 		2904011000NRG22010420226559060 04/04/2022 Gutlai 2904011WL134612 Gutlai 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520398 Gutlai ()
22 MAILAM TN-04-011-024-024/345
(NALLALAM .V) 		2904011000NRG22010420226559065 04/04/2022 Lucas 2904011WL134612 Lucas 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520398 Lucas ()
23 MAILAM TN-04-011-024-024/384
(NALLALAM .V) 		2904011000NRG22010420226559073 04/04/2022 Lakshmi 2904011WL134612 Lakshmi 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520398 Lakshmi ()
24 MAILAM TN-04-011-024-024/407
(NALLALAM .V) 		2904011000NRG22010420226559082 04/04/2022 Iruthiyamary 2904011WL134612 Iruthiyamary 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520398 Iruthiyamary ()
25 MAILAM TN-04-011-024-024/422-A
(NALLALAM .V) 		2904011000NRG22010420226559089 04/04/2022 Gopal 2904011WL134612 Gopal 00176 IDIB000P101 1000 1000 Processed 05/05/2022 020520398 Gopal ()
26 MAILAM TN-04-011-024-024/425-A
(NALLALAM .V) 		2904011000NRG22010420226559090 04/04/2022 Lakshmi 2904011WL134612 Lakshmi 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520398 Lakshmi ()
27 MAILAM TN-04-011-024-024/427-A
(NALLALAM .V) 		2904011000NRG22010420226559091 04/04/2022 Kasiyammal 2904011WL134612 Kasiyammal 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520398 Kasiyammal ()
28 MAILAM TN-04-011-024-024/543
(NALLALAM .V) 		2904011000NRG22010420226559102 04/04/2022 Victoriya 2904011WL134612 Victoriya 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520398 Victoriya ()
29 MAILAM TN-04-011-024-024/563
(NALLALAM .V) 		2904011000NRG22010420226559103 04/04/2022 Rajalakshmi 2904011WL134612 Rajalakshmi 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520398 Rajalakshmi ()
30 MAILAM TN-04-011-024-024/568
(NALLALAM .V) 		2904011000NRG22010420226559104 04/04/2022 Deepa 2904011WL134612 Deepa 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520398 Deepa ()
31 MAILAM TN-04-011-024-024/576
(NALLALAM .V) 		2904011000NRG22010420226559105 04/04/2022 Krubagiri 2904011WL134612 Krubagiri 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520398 Krubagiri ()
32 MAILAM TN-04-011-024-024/578
(NALLALAM .V) 		2904011000NRG22010420226559106 04/04/2022 Lakshmi 2904011WL134612 Lakshmi 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520398 Lakshmi ()
SubTotal 34000 34000
33 MAILAM TN-04-011-024-002/532
(NALLALAM .V) 		2904011000NRG22010420226558957 04/04/2022 Jayalalitha 2904011WL134612 Jayalalitha 00415 SBIN0006463 1200 1200 Processed 05/05/2022 020520398 Jayalalitha ()
SubTotal 1200 1200
Total 38800 38800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_040422FTO_12727 Canara Bank CNRB0005216 Nedimoziyanur 3600
2 MAILAM TN2904011_040422FTO_12727 Indian Bank IDIB000P101 PERIATHACHUR 34000
3 MAILAM TN2904011_040422FTO_12727 State Bank of India SBIN0006463 ANNA UNIVERSITY 1200

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