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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:28:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_070123APB_FTO_1408292
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-04-011-016-016/1104
(KOLLAR) 		2904011000NRG23060120233780126 07/01/2023 LAKSHMI 2904011WL120741 LAKSHMI 00168 ICIC0003010 1124 1124 Processed 02/02/2023 037294953 LAKSHMI STATE BANK OF INDIA(508548)
SubTotal 1124 1124
2 MAILAM TN-04-011-016-016/1065
(KOLLAR) 		2904011000NRG23060120233780123 07/01/2023 Girija 2904011WL120741 Girija 00176 IDIB000T023 1124 1124 Processed 02/02/2023 037294953 Girija INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1124 1124
3 MAILAM TN-04-011-016-016/1072
(KOLLAR) 		2904011000NRG23060120233780124 07/01/2023 Anjalidevi 2904011WL120741 Anjalidevi 00415 SBIN0000929 1124 1124 Processed 02/02/2023 037294953 Anjalidevi INDIAN BANK(607105)
SubTotal 1124 1124
4 MAILAM TN-04-011-016-016/1008
(KOLLAR) 		2904011000NRG23060120233780122 07/01/2023 Sivagami 2904011WL120741 Sivagami 00468 UBIN0555924 1124 1124 Processed 02/02/2023 037294953 Sivagami UNION BANK OF INDIA(508500)
5 MAILAM TN-04-011-016-016/186
(KOLLAR) 		2904011000NRG23060120233780127 07/01/2023 vijaya 2904011WL120741 vijaya 00468 UBIN0555924 1124 1124 Processed 02/02/2023 037294953 vijaya STATE BANK OF INDIA(508548)
6 MAILAM TN-04-011-016-016/319
(KOLLAR) 		2904011000NRG23060120233780128 07/01/2023 shanthi 2904011WL120741 shanthi 00468 UBIN0555924 1124 1124 Processed 02/02/2023 037294953 shanthi INDIA POST PAYMENTS BANK LIMITED(508528)
7 MAILAM TN-04-011-016-016/328
(KOLLAR) 		2904011000NRG23060120233780129 07/01/2023 Alumalu 2904011WL120741 Alumalu 00468 UBIN0555924 1124 1124 Processed 02/02/2023 037294953 Alumalu UNION BANK OF INDIA(508500)
8 MAILAM TN-04-011-016-016/361
(KOLLAR) 		2904011000NRG23060120233780130 07/01/2023 kumari 2904011WL120741 kumari 00468 UBIN0555924 1124 1124 Processed 02/02/2023 037294953 kumari UNION BANK OF INDIA(508500)
9 MAILAM TN-04-011-016-016/410
(KOLLAR) 		2904011000NRG23060120233780131 07/01/2023 Kalani 2904011WL120741 Kalani 00468 UBIN0555924 1124 1124 Processed 02/02/2023 037294953 Kalani UNION BANK OF INDIA(508500)
10 MAILAM TN-04-011-016-016/552
(KOLLAR) 		2904011000NRG23060120233780132 07/01/2023 Kasiyammal 2904011WL120741 Kasiyammal 00468 UBIN0555924 1124 1124 Processed 02/02/2023 037294953 Kasiyammal UNION BANK OF INDIA(508500)
11 MAILAM TN-04-011-016-016/577
(KOLLAR) 		2904011000NRG23060120233780133 07/01/2023 Perima 2904011WL120741 Perima 00468 UBIN0555924 1124 1124 Processed 02/02/2023 037294953 Perima UNION BANK OF INDIA(508500)
12 MAILAM TN-04-011-016-016/579
(KOLLAR) 		2904011000NRG23060120233780134 07/01/2023 Vallici 2904011WL120741 Vallici 00468 UBIN0555924 1124 1124 Processed 02/02/2023 037294953 Vallici UNION BANK OF INDIA(508500)
13 MAILAM TN-04-011-016-016/601
(KOLLAR) 		2904011000NRG23060120233780135 07/01/2023 Kasthori 2904011WL120741 Kasthori 00468 UBIN0555924 1124 1124 Processed 02/02/2023 037294953 Kasthori UNION BANK OF INDIA(508500)
14 MAILAM TN-04-011-016-016/643
(KOLLAR) 		2904011000NRG23060120233780136 07/01/2023 palani 2904011WL120741 palani 00468 UBIN0555924 1124 1124 Processed 02/02/2023 037294953 palani UNION BANK OF INDIA(508500)
15 MAILAM TN-04-011-016-016/647
(KOLLAR) 		2904011000NRG23060120233780137 07/01/2023 Jayanthi 2904011WL120741 Jayanthi 00468 UBIN0555924 1124 1124 Processed 02/02/2023 037294953 Jayanthi UNION BANK OF INDIA(508500)
16 MAILAM TN-04-011-016-016/683
(KOLLAR) 		2904011000NRG23060120233780138 07/01/2023 rani 2904011WL120741 rani 00468 UBIN0555924 1124 1124 Processed 02/02/2023 037294953 rani STATE BANK OF INDIA(508548)
17 MAILAM TN-04-011-016-016/696
(KOLLAR) 		2904011000NRG23060120233780139 07/01/2023 venkata 2904011WL120741 venkata 00468 UBIN0555924 1124 1124 Processed 02/02/2023 037294953 venkata UNION BANK OF INDIA(508500)
18 MAILAM TN-04-011-016-016/747
(KOLLAR) 		2904011000NRG23060120233780140 07/01/2023 pusphalatha 2904011WL120741 pusphalatha 00468 UBIN0555924 1124 1124 Processed 02/02/2023 037294953 pusphalatha ICICI BANK LTD(508534)
19 MAILAM TN-04-011-016-016/799
(KOLLAR) 		2904011000NRG23060120233780141 07/01/2023 banumathi 2904011WL120741 banumathi 00468 UBIN0555924 1124 1124 Processed 02/02/2023 037294953 banumathi INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAILAM TN-04-011-016-016/825
(KOLLAR) 		2904011000NRG23060120233780142 07/01/2023 SHOBANA 2904011WL120741 SHOBANA 00468 UBIN0555924 1124 1124 Processed 02/02/2023 037294953 SHOBANA STATE BANK OF INDIA(508548)
SubTotal 19108 19108
Total 22480 22480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_070123APB_FTO_1408292 ICICI Bank ICIC0003010 KOLLAR 1124
2 MAILAM TN2904011_070123APB_FTO_1408292 Indian Bank IDIB000T023 TINDIVANAM 1124
3 MAILAM TN2904011_070123APB_FTO_1408292 State Bank of India SBIN0000929 TINDIVANAM 1124
4 MAILAM TN2904011_070123APB_FTO_1408292 Union Bank of India UBIN0555924 TINDIVANAM 19108

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