Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:43:16 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_070123FTO_1408828
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-04-011-031-031/1030-A
(PERIATHACHUR) 		2904011000NRG23070120233789558 07/01/2023 Rasambal 2904011WL120960 Rasambal 00176 IDIB000P101 1200 1200 Processed 02/02/2023 037294088 Rasambal ()
2 MAILAM TN-04-011-031-031/1040-A
(PERIATHACHUR) 		2904011000NRG23070120233789562 07/01/2023 Irusammal 2904011WL120960 Irusammal 00176 IDIB000P101 1200 1200 Processed 02/02/2023 037294088 Irusammal ()
3 MAILAM TN-04-011-031-031/1069-A
(PERIATHACHUR) 		2904011000NRG23070120233789572 07/01/2023 Parvathi 2904011WL120960 Parvathi 00176 IDIB000P101 800 800 Processed 02/02/2023 037294088 Parvathi ()
4 MAILAM TN-04-011-031-031/1070-a
(PERIATHACHUR) 		2904011000NRG23070120233789573 07/01/2023 Kanniga 2904011WL120960 Kanniga 00176 IDIB000P101 1000 1000 Processed 02/02/2023 037294088 Kanniga ()
5 MAILAM TN-04-011-031-031/1086-A
(PERIATHACHUR) 		2904011000NRG23070120233789579 07/01/2023 Rajalakshmi 2904011WL120960 Rajalakshmi 00176 IDIB000P101 800 800 Processed 02/02/2023 037294088 Rajalakshmi ()
6 MAILAM TN-04-011-031-031/1122-B
(PERIATHACHUR) 		2904011000NRG23070120233789589 07/01/2023 Parvathi 2904011WL120960 Parvathi 00176 IDIB000P101 800 800 Processed 02/02/2023 037294088 Parvathi ()
7 MAILAM TN-04-011-031-031/1197
(PERIATHACHUR) 		2904011000NRG23070120233789604 07/01/2023 Nagaraj 2904011WL120960 Nagaraj 00176 IDIB000P101 1124 1124 Processed 02/02/2023 037294088 Nagaraj ()
8 MAILAM TN-04-011-031-031/1215
(PERIATHACHUR) 		2904011000NRG23070120233789608 07/01/2023 Jelma 2904011WL120960 Jelma 00176 IDIB000P101 1000 1000 Processed 02/02/2023 037294088 Jelma ()
9 MAILAM TN-04-011-031-031/1251-B
(PERIATHACHUR) 		2904011000NRG23070120233789617 07/01/2023 Viruthampal 2904011WL120960 Viruthampal 00176 IDIB000P101 1200 1200 Processed 02/02/2023 037294088 Viruthampal ()
10 MAILAM TN-04-011-031-031/1306
(PERIATHACHUR) 		2904011000NRG23070120233789632 07/01/2023 Parameswari 2904011WL120960 Parameswari 00176 IDIB000P101 1200 1200 Processed 02/02/2023 037294088 Parameswari ()
11 MAILAM TN-04-011-031-031/133-A
(PERIATHACHUR) 		2904011000NRG23070120233789634 07/01/2023 Kuppu 2904011WL120960 Kuppu 00176 IDIB000P101 800 800 Processed 02/02/2023 037294088 Kuppu ()
12 MAILAM TN-04-011-031-031/1337
(PERIATHACHUR) 		2904011000NRG23070120233789635 07/01/2023 Pachaiyammal 2904011WL120960 Pachaiyammal 00176 IDIB000P101 1200 1200 Processed 02/02/2023 037294088 Pachaiyammal ()
13 MAILAM TN-04-011-031-031/1364
(PERIATHACHUR) 		2904011000NRG23070120233789647 07/01/2023 Sasikala 2904011WL120960 Sasikala 00176 IDIB000P101 1124 1124 Processed 02/02/2023 037294088 Sasikala ()
14 MAILAM TN-04-011-031-031/1365
(PERIATHACHUR) 		2904011000NRG23070120233789648 07/01/2023 Mageswari 2904011WL120960 Mageswari 00176 IDIB000P101 800 800 Processed 02/02/2023 037294088 Mageswari ()
15 MAILAM TN-04-011-031-031/1369
(PERIATHACHUR) 		2904011000NRG23070120233789649 07/01/2023 Kanagavalli 2904011WL120960 Kanagavalli 00176 IDIB000P101 1200 1200 Processed 02/02/2023 037294088 Kanagavalli ()
16 MAILAM TN-04-011-031-031/1386
(PERIATHACHUR) 		2904011000NRG23070120233789651 07/01/2023 Devika 2904011WL120960 Devika 00176 IDIB000P101 1200 1200 Processed 02/02/2023 037294088 Devika ()
17 MAILAM TN-04-011-031-031/1418
(PERIATHACHUR) 		2904011000NRG23070120233789653 07/01/2023 Selvi 2904011WL120960 Selvi 00176 IDIB000P101 1200 1200 Processed 02/02/2023 037294088 Selvi ()
18 MAILAM TN-04-011-031-031/1419
(PERIATHACHUR) 		2904011000NRG23070120233789654 07/01/2023 Amirjothi 2904011WL120960 Amirjothi 00176 IDIB000P101 800 800 Processed 02/02/2023 037294088 Amirjothi ()
19 MAILAM TN-04-011-031-031/1432
(PERIATHACHUR) 		2904011000NRG23070120233789656 07/01/2023 Rajeshwari 2904011WL120960 Rajeshwari 00176 IDIB000P101 1200 1200 Processed 02/02/2023 037294088 Rajeshwari ()
20 MAILAM TN-04-011-031-031/1435
(PERIATHACHUR) 		2904011000NRG23070120233789657 07/01/2023 Vinitha 2904011WL120960 Vinitha 00176 IDIB000P101 1200 1200 Processed 02/02/2023 037294088 Vinitha ()
21 MAILAM TN-04-011-031-031/1462
(PERIATHACHUR) 		2904011000NRG23070120233789664 07/01/2023 Revathi 2904011WL120960 Revathi 00176 IDIB000P101 1200 1200 Processed 02/02/2023 037294088 Revathi ()
22 MAILAM TN-04-011-031-031/1474
(PERIATHACHUR) 		2904011000NRG23070120233789665 07/01/2023 Eazhilarasi 2904011WL120960 Eazhilarasi 00176 IDIB000P101 400 400 Processed 02/02/2023 037294088 Eazhilarasi ()
23 MAILAM TN-04-011-031-031/1505
(PERIATHACHUR) 		2904011000NRG23070120233789669 07/01/2023 Sutha 2904011WL120960 Sutha 00176 IDIB000P101 1200 1200 Processed 02/02/2023 037294088 Sutha ()
24 MAILAM TN-04-011-031-031/1510
(PERIATHACHUR) 		2904011000NRG23070120233789671 07/01/2023 Alamelu 2904011WL120960 Alamelu 00176 IDIB000P101 1200 1200 Processed 02/02/2023 037294088 Alamelu ()
25 MAILAM TN-04-011-031-031/1517
(PERIATHACHUR) 		2904011000NRG23070120233789672 07/01/2023 Bavani 2904011WL120960 Bavani 00176 IDIB000P101 1200 1200 Processed 02/02/2023 037294088 Bavani ()
26 MAILAM TN-04-011-031-031/1527
(PERIATHACHUR) 		2904011000NRG23070120233789673 07/01/2023 KUMUTHA 2904011WL120960 KUMUTHA 00176 IDIB000P101 1000 1000 Processed 02/02/2023 037294088 KUMUTHA ()
27 MAILAM TN-04-011-031-031/1531
(PERIATHACHUR) 		2904011000NRG23070120233789674 07/01/2023 Athillakshmi 2904011WL120960 Athillakshmi 00176 IDIB000P101 1200 1200 Processed 02/02/2023 037294088 Athillakshmi ()
28 MAILAM TN-04-011-031-031/1540
(PERIATHACHUR) 		2904011000NRG23070120233789676 07/01/2023 Sarojini 2904011WL120960 Sarojini 00176 IDIB000P101 1200 1200 Processed 02/02/2023 037294088 Sarojini ()
29 MAILAM TN-04-011-031-031/1544
(PERIATHACHUR) 		2904011000NRG23070120233789677 07/01/2023 Ananthi 2904011WL120960 Ananthi 00176 IDIB000P101 800 800 Processed 02/02/2023 037294088 Ananthi ()
30 MAILAM TN-04-011-031-031/1561
(PERIATHACHUR) 		2904011000NRG23070120233789679 07/01/2023 Sargunam 2904011WL120960 Sargunam 00176 IDIB000P101 1686 1686 Processed 02/02/2023 037294088 Sargunam ()
31 MAILAM TN-04-011-031-031/1600
(PERIATHACHUR) 		2904011000NRG23070120233789682 07/01/2023 Sowntharajan 2904011WL120960 Sowntharajan 00176 IDIB000P101 1200 1200 Processed 02/02/2023 037294088 Sowntharajan ()
32 MAILAM TN-04-011-031-031/1628
(PERIATHACHUR) 		2904011000NRG23070120233789684 07/01/2023 Subaramaniyan 2904011WL120960 Subaramaniyan 00176 IDIB000P101 600 600 Processed 02/02/2023 037294088 Subaramaniyan ()
33 MAILAM TN-04-011-031-031/188
(PERIATHACHUR) 		2904011000NRG23070120233789696 07/01/2023 Sengani 2904011WL120960 Sengani 00176 IDIB000P101 800 800 Processed 02/02/2023 037294088 Sengani ()
34 MAILAM TN-04-011-031-031/255
(PERIATHACHUR) 		2904011000NRG23070120233789716 07/01/2023 Valarmathi 2904011WL120960 Valarmathi 00176 IDIB000P101 1200 1200 Processed 02/02/2023 037294088 Valarmathi ()
35 MAILAM TN-04-011-031-031/263
(PERIATHACHUR) 		2904011000NRG23070120233789719 07/01/2023 Veesalaci 2904011WL120960 Veesalaci 00176 IDIB000P101 1000 1000 Processed 02/02/2023 037294088 Veesalaci ()
36 MAILAM TN-04-011-031-031/270
(PERIATHACHUR) 		2904011000NRG23070120233789722 07/01/2023 Suganthi 2904011WL120960 Suganthi 00176 IDIB000P101 800 800 Processed 02/02/2023 037294088 Suganthi ()
37 MAILAM TN-04-011-031-031/295-a
(PERIATHACHUR) 		2904011000NRG23070120233789733 07/01/2023 Samundeeswari 2904011WL120960 Samundeeswari 00176 IDIB000P101 1200 1200 Processed 02/02/2023 037294088 Samundeeswari ()
38 MAILAM TN-04-011-031-031/376-A
(PERIATHACHUR) 		2904011000NRG23070120233789758 07/01/2023 Selvam 2904011WL120960 Selvam 00176 IDIB000P101 1200 1200 Processed 02/02/2023 037294088 Selvam ()
39 MAILAM TN-04-011-031-031/377-A
(PERIATHACHUR) 		2904011000NRG23070120233789759 07/01/2023 Kanniyan 2904011WL120960 Kanniyan 00176 IDIB000P101 1200 1200 Processed 02/02/2023 037294088 Kanniyan ()
40 MAILAM TN-04-011-031-031/39
(PERIATHACHUR) 		2904011000NRG23070120233789762 07/01/2023 Dhanabakkiyam 2904011WL120960 Dhanabakkiyam 00176 IDIB000P101 1200 1200 Processed 02/02/2023 037294088 Dhanabakkiyam ()
41 MAILAM TN-04-011-031-031/392
(PERIATHACHUR) 		2904011000NRG23070120233789764 07/01/2023 Sageni 2904011WL120960 Sageni 00176 IDIB000P101 1200 1200 Processed 02/02/2023 037294088 Sageni ()
42 MAILAM TN-04-011-031-031/395
(PERIATHACHUR) 		2904011000NRG23070120233789765 07/01/2023 RAJESWARI 2904011WL120960 RAJESWARI 00176 IDIB000P101 800 800 Processed 02/02/2023 037294088 RAJESWARI ()
43 MAILAM TN-04-011-031-031/411-A
(PERIATHACHUR) 		2904011000NRG23070120233789775 07/01/2023 Kanjana 2904011WL120960 Kanjana 00176 IDIB000P101 1000 1000 Processed 02/02/2023 037294088 Kanjana ()
44 MAILAM TN-04-011-031-031/419-A
(PERIATHACHUR) 		2904011000NRG23070120233789777 07/01/2023 Muthulakshmi 2904011WL120960 Muthulakshmi 00176 IDIB000P101 1200 1200 Processed 02/02/2023 037294088 Muthulakshmi ()
45 MAILAM TN-04-011-031-031/465-A
(PERIATHACHUR) 		2904011000NRG23070120233789789 07/01/2023 Govindhasamy 2904011WL120960 Govindhasamy 00176 IDIB000P101 800 800 Processed 02/02/2023 037294088 Govindhasamy ()
46 MAILAM TN-04-011-031-031/566
(PERIATHACHUR) 		2904011000NRG23070120233789806 07/01/2023 Anjumalli 2904011WL120960 Anjumalli 00176 IDIB000P101 1200 1200 Processed 02/02/2023 037294088 Anjumalli ()
47 MAILAM TN-04-011-031-031/579-A
(PERIATHACHUR) 		2904011000NRG23070120233789812 07/01/2023 Adthilakshmi 2904011WL120960 Adthilakshmi 00176 IDIB000P101 1200 1200 Processed 02/02/2023 037294088 Adthilakshmi ()
48 MAILAM TN-04-011-031-031/580-A
(PERIATHACHUR) 		2904011000NRG23070120233789813 07/01/2023 Alamelu 2904011WL120960 Alamelu 00176 IDIB000P101 1200 1200 Processed 02/02/2023 037294088 Alamelu ()
49 MAILAM TN-04-011-031-031/581-A
(PERIATHACHUR) 		2904011000NRG23070120233789814 07/01/2023 Muniyammal 2904011WL120960 Muniyammal 00176 IDIB000P101 1200 1200 Processed 02/02/2023 037294088 Muniyammal ()
50 MAILAM TN-04-011-031-031/589-A
(PERIATHACHUR) 		2904011000NRG23070120233789816 07/01/2023 Kuppusamy 2904011WL120960 Kuppusamy 00176 IDIB000P101 1686 1686 Processed 02/02/2023 037294088 Kuppusamy ()
51 MAILAM TN-04-011-031-031/603-A
(PERIATHACHUR) 		2904011000NRG23070120233789822 07/01/2023 Meenatchi 2904011WL120960 Meenatchi 00176 IDIB000P101 1200 1200 Processed 02/02/2023 037294088 Meenatchi ()
52 MAILAM TN-04-011-031-031/680-A
(PERIATHACHUR) 		2904011000NRG23070120233789836 07/01/2023 Jaya 2904011WL120960 Jaya 00176 IDIB000P101 800 800 Processed 02/02/2023 037294088 Jaya ()
53 MAILAM TN-04-011-031-031/829-A
(PERIATHACHUR) 		2904011000NRG23070120233789857 07/01/2023 Pazummal 2904011WL120960 Pazummal 00176 IDIB000P101 800 800 Processed 02/02/2023 037294088 Pazummal ()
54 MAILAM TN-04-011-031-031/852-A
(PERIATHACHUR) 		2904011000NRG23070120233789874 07/01/2023 Krishnaveni 2904011WL120960 Krishnaveni 00176 IDIB000P101 1200 1200 Processed 02/02/2023 037294088 Krishnaveni ()
55 MAILAM TN-04-011-031-031/907
(PERIATHACHUR) 		2904011000NRG23070120233789909 07/01/2023 Sivasunthari 2904011WL120960 Sivasunthari 00176 IDIB000P101 800 800 Processed 02/02/2023 037294088 Sivasunthari ()
56 MAILAM TN-04-011-031-031/931-A
(PERIATHACHUR) 		2904011000NRG23070120233789917 07/01/2023 Ammakannu 2904011WL120960 Ammakannu 00176 IDIB000P101 1200 1200 Processed 02/02/2023 037294088 Ammakannu ()
SubTotal 60020 60020
57 MAILAM TN-04-011-031-031/1382
(PERIATHACHUR) 		2904011000NRG23070120233789650 07/01/2023 Vakuladevi 2904011WL120960 Vakuladevi 00415 SBIN0003065 1200 1200 Processed 02/02/2023 037294088 Vakuladevi ()
SubTotal 1200 1200
58 MAILAM TN-04-011-031-031/398-A
(PERIATHACHUR) 		2904011000NRG23070120233789768 07/01/2023 Ruthramoorthy 2904011WL120960 Ruthramoorthy 00415 SBIN0070889 562 562 Processed 02/02/2023 037294088 Ruthramoorthy ()
SubTotal 562 562
Total 61782 61782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_070123FTO_1408828 Indian Bank IDIB000P101 PERIATHACHUR 60020
2 MAILAM TN2904011_070123FTO_1408828 State Bank of India SBIN0003065 VILLUPURAM ADB 1200
3 MAILAM TN2904011_070123FTO_1408828 State Bank of India SBIN0070889 VILLAPURAM 562

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