Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 05:16:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_210323FTO_1679152
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-04-011-016-016/1119
(KOLLAR) 		2904011000NRG23210320234897344 21/03/2023 REVATHI 2904011WL144158 REVATHI 00176 IDIB000N122 1200 1200 Processed 31/03/2023 025730150 REVATHI ()
SubTotal 1200 1200
2 MAILAM TN-04-011-016-016/1062
(KOLLAR) 		2904011000NRG23210320234897326 21/03/2023 Malini 2904011WL144158 Malini 00177 IOBA0001710 200 200 Processed 30/03/2023 025730150 Malini ()
3 MAILAM TN-04-011-016-016/1095
(KOLLAR) 		2904011000NRG23210320234897334 21/03/2023 SARITHA 2904011WL144158 SARITHA 00177 IOBA0001710 1200 1200 Processed 30/03/2023 025730150 SARITHA ()
SubTotal 1400 1400
4 MAILAM TN-04-011-016-016/1103
(KOLLAR) 		2904011000NRG23210320234897339 21/03/2023 MURALIKRISHNA 2904011WL144158 MURALIKRISHNA 00227 KVBL0001231 1200 1200 Processed 30/03/2023 025730150 MURALIKRISHNA ()
SubTotal 1200 1200
5 MAILAM TN-04-011-016-016/1029
(KOLLAR) 		2904011000NRG23210320234897320 21/03/2023 kavitha 2904011WL144158 kavitha 00415 SBIN0000929 1200 1200 Processed 30/03/2023 025730150 kavitha ()
6 MAILAM TN-04-011-016-016/1073
(KOLLAR) 		2904011000NRG23210320234897331 21/03/2023 Alamelu 2904011WL144158 Alamelu 00415 SBIN0000929 1000 1000 Processed 30/03/2023 025730150 Alamelu ()
7 MAILAM TN-04-011-016-016/1087
(KOLLAR) 		2904011000NRG23210320234897332 21/03/2023 Rasathi 2904011WL144158 Rasathi 00415 SBIN0000929 600 600 Processed 30/03/2023 025730150 Rasathi ()
8 MAILAM TN-04-011-016-016/1101
(KOLLAR) 		2904011000NRG23210320234897338 21/03/2023 MAHALAKSHMI 2904011WL144158 MAHALAKSHMI 00415 SBIN0000929 1200 1200 Processed 30/03/2023 025730150 MAHALAKSHMI ()
9 MAILAM TN-04-011-016-016/772-A
(KOLLAR) 		2904011000NRG23210320234897468 21/03/2023 Amutha 2904011WL144158 Amutha 00415 SBIN0000929 1200 1200 Processed 30/03/2023 025730150 Amutha ()
SubTotal 5200 5200
10 MAILAM TN-04-011-016-016/404
(KOLLAR) 		2904011000NRG23210320234897395 21/03/2023 Malika 2904011WL144158 Malika 00468 UBIN0555924 800 800 Processed 30/03/2023 025730150 Malika ()
11 MAILAM TN-04-011-016-016/571
(KOLLAR) 		2904011000NRG23210320234897423 21/03/2023 Jothi 2904011WL144158 Jothi 00468 UBIN0555924 1000 1000 Processed 30/03/2023 025730150 Jothi ()
12 MAILAM TN-04-011-016-016/572
(KOLLAR) 		2904011000NRG23210320234897424 21/03/2023 Varalakshmi 2904011WL144158 Varalakshmi 00468 UBIN0555924 1000 1000 Processed 30/03/2023 025730150 Varalakshmi ()
13 MAILAM TN-04-011-016-016/777-B
(KOLLAR) 		2904011000NRG23210320234897470 21/03/2023 Suceela 2904011WL144158 Suceela 00468 UBIN0555924 1200 1200 Processed 30/03/2023 025730150 Suceela ()
SubTotal 4000 4000
Total 13000 13000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_210323FTO_1679152 Indian Bank IDIB000N122 NESAPAKKAM 1200
2 MAILAM TN2904011_210323FTO_1679152 Indian Overseas Bank IOBA0001710 TINDIVANAM 1400
3 MAILAM TN2904011_210323FTO_1679152 KarurVysyaBank(KVB) KVBL0001231 TINDIVANAM 1200
4 MAILAM TN2904011_210323FTO_1679152 State Bank of India SBIN0000929 TINDIVANAM 5200
5 MAILAM TN2904011_210323FTO_1679152 Union Bank of India UBIN0555924 TINDIVANAM 4000

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