Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:04:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_071222FTO_1248860
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-04-011-025-025/129
(NALLAMOOR) 		2904011000NRG23071220223375374 07/12/2022 thanasegar 2904011WL111357 thanasegar 00089 CBIN0282413 1200 1200 Processed 06/02/2023 017255397 thanasegar ()
2 MAILAM TN-04-011-025-025/293
(NALLAMOOR) 		2904011000NRG23071220223375443 07/12/2022 Sathiya 2904011WL111357 Sathiya 00089 CBIN0282413 1000 1000 Processed 06/02/2023 017255397 Sathiya ()
3 MAILAM TN-04-011-025-025/423
(NALLAMOOR) 		2904011000NRG23071220223375490 07/12/2022 Kuppu 2904011WL111357 Kuppu 00089 CBIN0282413 1200 1200 Processed 06/02/2023 017255397 Kuppu ()
SubTotal 3400 3400
4 MAILAM TN-04-011-025-025/116
(NALLAMOOR) 		2904011000NRG23071220223375365 07/12/2022 Lakshmi 2904011WL111357 Lakshmi 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255397 Lakshmi ()
5 MAILAM TN-04-011-025-025/174
(NALLAMOOR) 		2904011000NRG23071220223375387 07/12/2022 Kumari 2904011WL111357 Kumari 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255397 Kumari ()
6 MAILAM TN-04-011-025-025/180
(NALLAMOOR) 		2904011000NRG23071220223375391 07/12/2022 Santhira 2904011WL111357 Santhira 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255397 Santhira ()
7 MAILAM TN-04-011-025-025/188
(NALLAMOOR) 		2904011000NRG23071220223375395 07/12/2022 pulonthiran 2904011WL111357 pulonthiran 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255397 pulonthiran ()
8 MAILAM TN-04-011-025-025/193
(NALLAMOOR) 		2904011000NRG23071220223375399 07/12/2022 Kala 2904011WL111357 Kala 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255397 Kala ()
9 MAILAM TN-04-011-025-025/263
(NALLAMOOR) 		2904011000NRG23071220223375429 07/12/2022 Kasiammal 2904011WL111357 Kasiammal 00415 SBIN0005635 1000 1000 Processed 06/02/2023 017255397 Kasiammal ()
10 MAILAM TN-04-011-025-025/282
(NALLAMOOR) 		2904011000NRG23071220223375437 07/12/2022 vasantha 2904011WL111357 vasantha 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255397 vasantha ()
11 MAILAM TN-04-011-025-025/350
(NALLAMOOR) 		2904011000NRG23071220223375469 07/12/2022 Sangeetha 2904011WL111357 Sangeetha 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255397 Sangeetha ()
12 MAILAM TN-04-011-025-025/362-B
(NALLAMOOR) 		2904011000NRG23071220223375471 07/12/2022 Sathiya 2904011WL111357 Sathiya 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255397 Sathiya ()
13 MAILAM TN-04-011-025-025/400
(NALLAMOOR) 		2904011000NRG23071220223375482 07/12/2022 Bhakyam 2904011WL111357 Bhakyam 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255397 Bhakyam ()
14 MAILAM TN-04-011-025-025/407
(NALLAMOOR) 		2904011000NRG23071220223375486 07/12/2022 Sakila 2904011WL111357 Sakila 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255397 Sakila ()
15 MAILAM TN-04-011-025-025/432
(NALLAMOOR) 		2904011000NRG23071220223375493 07/12/2022 Chitra 2904011WL111357 Chitra 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255397 Chitra ()
16 MAILAM TN-04-011-025-025/443
(NALLAMOOR) 		2904011000NRG23071220223375495 07/12/2022 Selvarani 2904011WL111357 Selvarani 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255397 Selvarani ()
17 MAILAM TN-04-011-025-025/67
(NALLAMOOR) 		2904011000NRG23071220223375511 07/12/2022 pantery 2904011WL111357 pantery 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255397 pantery ()
SubTotal 16600 16600
18 MAILAM TN-04-011-025-025/336
(NALLAMOOR) 		2904011000NRG23071220223375459 07/12/2022 jayalakshmi 2904011WL111357 jayalakshmi 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255397 jayalakshmi ()
19 MAILAM TN-04-011-025-025/424
(NALLAMOOR) 		2904011000NRG23071220223375491 07/12/2022 Selvarani 2904011WL111357 Selvarani 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255397 Selvarani ()
20 MAILAM TN-04-011-025-025/434
(NALLAMOOR) 		2904011000NRG23071220223375494 07/12/2022 kuppu 2904011WL111357 kuppu 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255397 kuppu ()
SubTotal 3600 3600
Total 23600 23600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_071222FTO_1248860 Central Bank Of India CBIN0282413 KOOTERIPATTU 3400
2 MAILAM TN2904011_071222FTO_1248860 State Bank of India SBIN0005635 MAILAM 16600
3 MAILAM TN2904011_071222FTO_1248860 Tamil Nadu Grama Bank IDIB0PLB001 Kootteripattu 2400
4 MAILAM TN2904011_071222FTO_1248860 Tamil Nadu Grama Bank IDIB0PLB001 Salem 1200

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