Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:27:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_140123FTO_1449761
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-04-011-007-007/379
(DEVANUR) 		2904011000NRG23140120233962608 14/01/2023 sathya 2904011WL124464 sathya 00409 SIBL0000288 800 800 Processed 02/02/2023 037267819 sathya ()
2 MAILAM TN-04-011-007-007/387
(DEVANUR) 		2904011000NRG23140120233962611 14/01/2023 bavani 2904011WL124464 bavani 00409 SIBL0000288 800 800 Processed 02/02/2023 037267819 bavani ()
3 MAILAM TN-04-011-007-007/393-B
(DEVANUR) 		2904011000NRG23140120233962613 14/01/2023 gowri 2904011WL124464 gowri 00409 SIBL0000288 600 600 Processed 02/02/2023 037267819 gowri ()
4 MAILAM TN-04-011-007-007/394
(DEVANUR) 		2904011000NRG23140120233962614 14/01/2023 ammanselvi 2904011WL124464 ammanselvi 00409 SIBL0000288 800 800 Processed 02/02/2023 037267819 ammanselvi ()
5 MAILAM TN-04-011-007-007/396-B
(DEVANUR) 		2904011000NRG23140120233962616 14/01/2023 mani 2904011WL124464 mani 00409 SIBL0000288 800 800 Processed 02/02/2023 037267819 mani ()
6 MAILAM TN-04-011-007-007/409-B
(DEVANUR) 		2904011000NRG23140120233962621 14/01/2023 akilandam 2904011WL124464 akilandam 00409 SIBL0000288 800 800 Processed 02/02/2023 037267819 akilandam ()
7 MAILAM TN-04-011-007-007/421
(DEVANUR) 		2904011000NRG23140120233962624 14/01/2023 sathiya 2904011WL124464 sathiya 00409 SIBL0000288 800 800 Processed 02/02/2023 037267819 sathiya ()
8 MAILAM TN-04-011-007-007/427
(DEVANUR) 		2904011000NRG23140120233962626 14/01/2023 radha 2904011WL124464 radha 00409 SIBL0000288 800 800 Processed 02/02/2023 037267819 radha ()
9 MAILAM TN-04-011-007-007/436
(DEVANUR) 		2904011000NRG23140120233962630 14/01/2023 jeyapradha 2904011WL124464 jeyapradha 00409 SIBL0000288 800 800 Processed 02/02/2023 037267819 jeyapradha ()
10 MAILAM TN-04-011-007-007/463
(DEVANUR) 		2904011000NRG23140120233962641 14/01/2023 parameswari 2904011WL124464 parameswari 00409 SIBL0000288 800 800 Processed 02/02/2023 037267819 parameswari ()
11 MAILAM TN-04-011-007-007/464
(DEVANUR) 		2904011000NRG23140120233962642 14/01/2023 vellankanni 2904011WL124464 vellankanni 00409 SIBL0000288 800 800 Processed 02/02/2023 037267819 vellankanni ()
12 MAILAM TN-04-011-007-007/493
(DEVANUR) 		2904011000NRG23140120233962658 14/01/2023 moorthy 2904011WL124464 moorthy 00409 SIBL0000288 800 800 Processed 02/02/2023 037267819 moorthy ()
13 MAILAM TN-04-011-007-007/494
(DEVANUR) 		2904011000NRG23140120233962659 14/01/2023 anitha 2904011WL124464 anitha 00409 SIBL0000288 800 800 Processed 02/02/2023 037267819 anitha ()
14 MAILAM TN-04-011-007-007/496
(DEVANUR) 		2904011000NRG23140120233962660 14/01/2023 sathya 2904011WL124464 sathya 00409 SIBL0000288 800 800 Processed 02/02/2023 037267819 sathya ()
15 MAILAM TN-04-011-007-007/501
(DEVANUR) 		2904011000NRG23140120233962663 14/01/2023 lakshmi 2904011WL124464 lakshmi 00409 SIBL0000288 800 800 Processed 02/02/2023 037267819 lakshmi ()
16 MAILAM TN-04-011-007-007/503
(DEVANUR) 		2904011000NRG23140120233962665 14/01/2023 sarala 2904011WL124464 sarala 00409 SIBL0000288 800 800 Processed 02/02/2023 037267819 sarala ()
17 MAILAM TN-04-011-007-007/504
(DEVANUR) 		2904011000NRG23140120233962666 14/01/2023 vijyalakshmi 2904011WL124464 vijyalakshmi 00409 SIBL0000288 800 800 Processed 02/02/2023 037267819 vijyalakshmi ()
18 MAILAM TN-04-011-007-007/512
(DEVANUR) 		2904011000NRG23140120233962671 14/01/2023 raja 2904011WL124464 raja 00409 SIBL0000288 800 800 Processed 02/02/2023 037267819 raja ()
19 MAILAM TN-04-011-007-007/513
(DEVANUR) 		2904011000NRG23140120233962672 14/01/2023 munniyammal 2904011WL124464 munniyammal 00409 SIBL0000288 800 800 Processed 02/02/2023 037267819 munniyammal ()
20 MAILAM TN-04-011-007-007/517
(DEVANUR) 		2904011000NRG23140120233962676 14/01/2023 RATHIKA 2904011WL124464 RATHIKA 00409 SIBL0000288 800 800 Processed 02/02/2023 037267819 RATHIKA ()
21 MAILAM TN-04-011-007-007/521
(DEVANUR) 		2904011000NRG23140120233962678 14/01/2023 gejalakshmi 2904011WL124464 gejalakshmi 00409 SIBL0000288 800 800 Processed 02/02/2023 037267819 gejalakshmi ()
22 MAILAM TN-04-011-007-007/528
(DEVANUR) 		2904011000NRG23140120233962680 14/01/2023 anjalai 2904011WL124464 anjalai 00409 SIBL0000288 800 800 Processed 02/02/2023 037267819 anjalai ()
23 MAILAM TN-04-011-007-007/539
(DEVANUR) 		2904011000NRG23140120233962687 14/01/2023 KALAIYARASI 2904011WL124464 KALAIYARASI 00409 SIBL0000288 800 800 Processed 02/02/2023 037267819 KALAIYARASI ()
SubTotal 18200 18200
Total 18200 18200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_140123FTO_1449761 South Indian Bank SIBL0000288 DHEEVANUR 18200

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