Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:54:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_270622APB_FTO_433826
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-04-011-039-039/146
(THANIYAL) 		2904011000NRG23260620220888570 27/06/2022 Manammal 2904011WL030954 Manammal 00176 IDIB000V039 1200 1200 Processed 05/07/2022 010904115 Manammal INDIAN BANK(607105)
2 MAILAM TN-04-011-039-039/147
(THANIYAL) 		2904011000NRG23260620220888571 27/06/2022 Tanjammal 2904011WL030954 Tanjammal 00176 IDIB000V039 1200 1200 Processed 05/07/2022 010904115 Tanjammal INDIAN BANK(607105)
3 MAILAM TN-04-011-039-039/150
(THANIYAL) 		2904011000NRG23260620220888572 27/06/2022 Saroja 2904011WL030954 Saroja 00176 IDIB000V039 1200 1200 Processed 05/07/2022 010904115 Saroja INDIAN BANK(607105)
4 MAILAM TN-04-011-039-039/155
(THANIYAL) 		2904011000NRG23260620220888573 27/06/2022 Thangam 2904011WL030954 Thangam 00176 IDIB000V039 1200 1200 Processed 05/07/2022 010904115 Thangam INDIAN BANK(607105)
5 MAILAM TN-04-011-039-039/157
(THANIYAL) 		2904011000NRG23260620220888574 27/06/2022 Lakshmi 2904011WL030954 Lakshmi 00176 IDIB000V039 1200 1200 Processed 05/07/2022 010904115 Lakshmi INDIAN BANK(607105)
6 MAILAM TN-04-011-039-039/159
(THANIYAL) 		2904011000NRG23260620220888575 27/06/2022 Ezhilarasi 2904011WL030954 Ezhilarasi 00176 IDIB000V039 1200 1200 Processed 05/07/2022 010904115 Ezhilarasi INDIAN BANK(607105)
7 MAILAM TN-04-011-039-039/163
(THANIYAL) 		2904011000NRG23260620220888576 27/06/2022 Vasanthi 2904011WL030954 Vasanthi 00176 IDIB000V039 1200 1200 Processed 05/07/2022 010904115 Vasanthi INDIA POST PAYMENTS BANK LIMITED(508528)
8 MAILAM TN-04-011-039-039/170
(THANIYAL) 		2904011000NRG23260620220888577 27/06/2022 Agila 2904011WL030954 Agila 00176 IDIB000V039 1200 1200 Processed 05/07/2022 010904115 Agila INDIA POST PAYMENTS BANK LIMITED(508528)
9 MAILAM TN-04-011-039-039/171
(THANIYAL) 		2904011000NRG23260620220888578 27/06/2022 Thayilnayki 2904011WL030954 Thayilnayki 00176 IDIB000V039 1200 1200 Processed 05/07/2022 010904115 Thayilnayki INDIAN BANK(607105)
10 MAILAM TN-04-011-039-039/175
(THANIYAL) 		2904011000NRG23260620220888579 27/06/2022 Sampath 2904011WL030954 Sampath 00176 IDIB000V039 1200 1200 Processed 05/07/2022 010904115 Sampath INDIAN BANK(607105)
11 MAILAM TN-04-011-039-039/181
(THANIYAL) 		2904011000NRG23260620220888580 27/06/2022 Malarvizhi 2904011WL030954 Malarvizhi 00176 IDIB000V039 1200 1200 Processed 05/07/2022 010904115 Malarvizhi INDIAN BANK(607105)
12 MAILAM TN-04-011-039-039/182
(THANIYAL) 		2904011000NRG23260620220888581 27/06/2022 Rathenam 2904011WL030954 Rathenam 00176 IDIB000V039 1200 1200 Processed 05/07/2022 010904115 Rathenam INDIAN BANK(607105)
13 MAILAM TN-04-011-039-039/185
(THANIYAL) 		2904011000NRG23260620220888582 27/06/2022 Chithera 2904011WL030954 Chithera 00176 IDIB000V039 1200 1200 Processed 05/07/2022 010904115 Chithera INDIAN BANK(607105)
14 MAILAM TN-04-011-039-039/187
(THANIYAL) 		2904011000NRG23260620220888583 27/06/2022 Kasiyammal 2904011WL030954 Kasiyammal 00176 IDIB000V039 1200 1200 Processed 05/07/2022 010904115 Kasiyammal INDIAN BANK(607105)
15 MAILAM TN-04-011-039-039/195
(THANIYAL) 		2904011000NRG23260620220888585 27/06/2022 Saroja 2904011WL030954 Saroja 00176 IDIB000V039 1200 1200 Processed 05/07/2022 010904115 Saroja INDIA POST PAYMENTS BANK LIMITED(508528)
16 MAILAM TN-04-011-039-039/196
(THANIYAL) 		2904011000NRG23260620220888586 27/06/2022 Sudha 2904011WL030954 Sudha 00176 IDIB000V039 1200 1200 Processed 05/07/2022 010904115 Sudha INDIA POST PAYMENTS BANK LIMITED(508528)
17 MAILAM TN-04-011-039-039/197
(THANIYAL) 		2904011000NRG23260620220888587 27/06/2022 Alamelu 2904011WL030954 Alamelu 00176 IDIB000V039 1200 1200 Processed 05/07/2022 010904115 Alamelu INDIAN BANK(607105)
18 MAILAM TN-04-011-039-039/199
(THANIYAL) 		2904011000NRG23260620220888588 27/06/2022 Govindammal 2904011WL030954 Govindammal 00176 IDIB000V039 1200 1200 Processed 05/07/2022 010904115 Govindammal INDIAN BANK(607105)
19 MAILAM TN-04-011-039-039/207
(THANIYAL) 		2904011000NRG23260620220888589 27/06/2022 Lakshmi 2904011WL030954 Lakshmi 00176 IDIB000V039 1200 1200 Processed 05/07/2022 010904115 Lakshmi INDIA POST PAYMENTS BANK LIMITED(508528)
20 MAILAM TN-04-011-039-039/210
(THANIYAL) 		2904011000NRG23260620220888590 27/06/2022 Thenmozhi 2904011WL030954 Thenmozhi 00176 IDIB000V039 1200 1200 Processed 05/07/2022 010904115 Thenmozhi INDIAN BANK(607105)
21 MAILAM TN-04-011-039-039/212
(THANIYAL) 		2904011000NRG23260620220888591 27/06/2022 Dhanabakiyyam 2904011WL030954 Dhanabakiyyam 00176 IDIB000V039 1200 1200 Processed 05/07/2022 010904115 Dhanabakiyyam INDIAN BANK(607105)
22 MAILAM TN-04-011-039-039/213
(THANIYAL) 		2904011000NRG23260620220888592 27/06/2022 Davamani 2904011WL030954 Davamani 00176 IDIB000V039 1200 1200 Processed 05/07/2022 010904115 Davamani INDIAN BANK(607105)
23 MAILAM TN-04-011-039-039/215
(THANIYAL) 		2904011000NRG23260620220888593 27/06/2022 Sivakami 2904011WL030954 Sivakami 00176 IDIB000V039 1200 1200 Processed 05/07/2022 010904115 Sivakami INDIAN BANK(607105)
SubTotal 27600 27600
Total 27600 27600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_270622APB_FTO_433826 Indian Bank IDIB000V039 VELLIMEDUPETTAI 27600

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