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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:53:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_071022FTO_979394
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-04-011-025-025/273
(NALLAMOOR) 		2904011000NRG23071020222558928 07/10/2022 Bakthavatchulu 2904011WL086233 Bakthavatchulu 00089 CBIN0282413 800 800 Processed 15/10/2022 009744007 Bakthavatchulu ()
SubTotal 800 800
2 MAILAM TN-04-011-025-025/426
(NALLAMOOR) 		2904011000NRG23071020222558969 07/10/2022 Dhanalakshmi 2904011WL086233 Dhanalakshmi 00176 IDIB000K072 800 800 Processed 15/10/2022 009744007 Dhanalakshmi ()
SubTotal 800 800
3 MAILAM TN-04-011-025-025/154
(NALLAMOOR) 		2904011000NRG23071020222558886 07/10/2022 Logampal 2904011WL086233 Logampal 00415 SBIN0005635 200 200 Processed 15/10/2022 009744007 Logampal ()
4 MAILAM TN-04-011-025-025/21
(NALLAMOOR) 		2904011000NRG23071020222558898 07/10/2022 Kannaayiram 2904011WL086233 Kannaayiram 00415 SBIN0005635 400 400 Processed 15/10/2022 009744007 Kannaayiram ()
5 MAILAM TN-04-011-025-025/254
(NALLAMOOR) 		2904011000NRG23071020222558916 07/10/2022 Jayalakshmi 2904011WL086233 Jayalakshmi 00415 SBIN0005635 800 800 Processed 15/10/2022 009744007 Jayalakshmi ()
6 MAILAM TN-04-011-025-025/258
(NALLAMOOR) 		2904011000NRG23071020222558919 07/10/2022 mayilasam 2904011WL086233 mayilasam 00415 SBIN0005635 600 600 Processed 15/10/2022 009744007 mayilasam ()
7 MAILAM TN-04-011-025-025/263
(NALLAMOOR) 		2904011000NRG23071020222558923 07/10/2022 Kasiammal 2904011WL086233 Kasiammal 00415 SBIN0005635 600 600 Processed 15/10/2022 009744007 Kasiammal ()
8 MAILAM TN-04-011-025-025/288
(NALLAMOOR) 		2904011000NRG23071020222558935 07/10/2022 Sivabakiyam 2904011WL086233 Sivabakiyam 00415 SBIN0005635 800 800 Processed 15/10/2022 009744007 Sivabakiyam ()
9 MAILAM TN-04-011-025-025/288
(NALLAMOOR) 		2904011000NRG23071020222558936 07/10/2022 Uma 2904011WL086233 Uma 00415 SBIN0005635 400 400 Processed 15/10/2022 009744007 Uma ()
10 MAILAM TN-04-011-025-025/361-B
(NALLAMOOR) 		2904011000NRG23071020222558950 07/10/2022 Muniyammal 2904011WL086233 Muniyammal 00415 SBIN0005635 800 800 Processed 15/10/2022 009744007 Muniyammal ()
11 MAILAM TN-04-011-025-025/390
(NALLAMOOR) 		2904011000NRG23071020222558959 07/10/2022 Sasikala 2904011WL086233 Sasikala 00415 SBIN0005635 800 800 Processed 15/10/2022 009744007 Sasikala ()
12 MAILAM TN-04-011-025-025/421
(NALLAMOOR) 		2904011000NRG23071020222558967 07/10/2022 Pachaiammal 2904011WL086233 Pachaiammal 00415 SBIN0005635 800 800 Processed 15/10/2022 009744007 Pachaiammal ()
13 MAILAM TN-04-011-025-025/425
(NALLAMOOR) 		2904011000NRG23071020222558968 07/10/2022 Revathi 2904011WL086233 Revathi 00415 SBIN0005635 800 800 Processed 15/10/2022 009744007 Revathi ()
14 MAILAM TN-04-011-025-025/9
(NALLAMOOR) 		2904011000NRG23071020222558989 07/10/2022 Thanabakiyam 2904011WL086233 Thanabakiyam 00415 SBIN0005635 800 800 Processed 15/10/2022 009744007 Thanabakiyam ()
SubTotal 7800 7800
15 MAILAM TN-04-011-025-025/232
(NALLAMOOR) 		2904011000NRG23071020222558906 07/10/2022 Selvi 2904011WL086233 Selvi 00415 SBIN0007848 400 400 Processed 15/10/2022 009744007 Selvi ()
SubTotal 400 400
16 MAILAM TN-04-011-025-025/259
(NALLAMOOR) 		2904011000NRG23071020222558920 07/10/2022 Ramayi 2904011WL086233 Ramayi 00701 IDIB0PLB001 800 800 Processed 15/10/2022 009744007 Ramayi ()
17 MAILAM TN-04-011-025-025/383
(NALLAMOOR) 		2904011000NRG23071020222558957 07/10/2022 Anandhi 2904011WL086233 Anandhi 00701 IDIB0PLB001 800 800 Processed 15/10/2022 009744007 Anandhi ()
18 MAILAM TN-04-011-025-025/428
(NALLAMOOR) 		2904011000NRG23071020222558970 07/10/2022 Thayammal 2904011WL086233 Thayammal 00701 IDIB0PLB001 800 800 Processed 15/10/2022 009744007 Thayammal ()
SubTotal 2400 2400
Total 12200 12200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_071022FTO_979394 Central Bank Of India CBIN0282413 KOOTERIPATTU 800
2 MAILAM TN2904011_071022FTO_979394 Indian Bank IDIB000K072 KILIANOOR 800
3 MAILAM TN2904011_071022FTO_979394 State Bank of India SBIN0005635 MAILAM 7800
4 MAILAM TN2904011_071022FTO_979394 State Bank of India SBIN0007848 VEEDUR 400
5 MAILAM TN2904011_071022FTO_979394 Tamil Nadu Grama Bank IDIB0PLB001 Kootteripattu 2400

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