Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:59:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_300123APB_FTO_1503943
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-04-011-008-008/134
(ELAMANGALAM) 		2904011000NRG23290120234022554 30/01/2023 Kuzhandai 2904011WL126370 Kuzhandai 00409 SIBL0000288 800 800 Processed 08/02/2023 010082790 Kuzhandai SOUTH INDIAN BANK(607167)
2 MAILAM TN-04-011-008-008/135
(ELAMANGALAM) 		2904011000NRG23290120234022555 30/01/2023 Ananadhammal 2904011WL126370 Ananadhammal 00409 SIBL0000288 800 800 Processed 08/02/2023 010082790 Ananadhammal SOUTH INDIAN BANK(607167)
3 MAILAM TN-04-011-008-008/136
(ELAMANGALAM) 		2904011000NRG23290120234022556 30/01/2023 Poovathal 2904011WL126370 Poovathal 00409 SIBL0000288 800 800 Processed 08/02/2023 010082790 Poovathal SOUTH INDIAN BANK(607167)
4 MAILAM TN-04-011-008-008/141
(ELAMANGALAM) 		2904011000NRG23290120234022558 30/01/2023 Poulina 2904011WL126370 Poulina 00409 SIBL0000288 800 800 Processed 08/02/2023 010082790 Poulina SOUTH INDIAN BANK(607167)
5 MAILAM TN-04-011-008-008/142
(ELAMANGALAM) 		2904011000NRG23290120234022559 30/01/2023 Meri 2904011WL126370 Meri 00409 SIBL0000288 600 600 Processed 08/02/2023 010082790 Meri SOUTH INDIAN BANK(607167)
6 MAILAM TN-04-011-008-008/143
(ELAMANGALAM) 		2904011000NRG23290120234022560 30/01/2023 Selvarani 2904011WL126370 Selvarani 00409 SIBL0000288 800 800 Processed 08/02/2023 010082790 Selvarani SOUTH INDIAN BANK(607167)
7 MAILAM TN-04-011-008-008/144
(ELAMANGALAM) 		2904011000NRG23290120234022561 30/01/2023 Krishnaveni 2904011WL126370 Krishnaveni 00409 SIBL0000288 800 800 Processed 08/02/2023 010082790 Krishnaveni SOUTH INDIAN BANK(607167)
8 MAILAM TN-04-011-008-008/148
(ELAMANGALAM) 		2904011000NRG23290120234022562 30/01/2023 MANIMAGALI 2904011WL126370 MANIMAGALI 00409 SIBL0000288 400 400 Processed 08/02/2023 010082790 MANIMAGALI SOUTH INDIAN BANK(607167)
9 MAILAM TN-04-011-008-008/149
(ELAMANGALAM) 		2904011000NRG23290120234022563 30/01/2023 Poovathal 2904011WL126370 Poovathal 00409 SIBL0000288 800 800 Processed 08/02/2023 010082790 Poovathal SOUTH INDIAN BANK(607167)
10 MAILAM TN-04-011-008-008/154
(ELAMANGALAM) 		2904011000NRG23290120234022564 30/01/2023 Arulmeri 2904011WL126370 Arulmeri 00409 SIBL0000288 1000 1000 Processed 08/02/2023 010082790 Arulmeri UNION BANK OF INDIA(508500)
11 MAILAM TN-04-011-008-008/155
(ELAMANGALAM) 		2904011000NRG23290120234022565 30/01/2023 munniyammal 2904011WL126370 munniyammal 00409 SIBL0000288 1000 1000 Processed 08/02/2023 010082790 munniyammal SOUTH INDIAN BANK(607167)
12 MAILAM TN-04-011-008-008/157-A
(ELAMANGALAM) 		2904011000NRG23290120234022567 30/01/2023 Marithai 2904011WL126370 Marithai 00409 SIBL0000288 1000 1000 Processed 08/02/2023 010082790 Marithai SOUTH INDIAN BANK(607167)
13 MAILAM TN-04-011-008-008/159
(ELAMANGALAM) 		2904011000NRG23290120234022568 30/01/2023 Malliga 2904011WL126370 Malliga 00409 SIBL0000288 1000 1000 Processed 08/02/2023 010082790 Malliga FINCARE SMALL FINANCE BANK LTD(608304)
14 MAILAM TN-04-011-008-008/160
(ELAMANGALAM) 		2904011000NRG23290120234022569 30/01/2023 Mariyammal 2904011WL126370 Mariyammal 00409 SIBL0000288 1000 1000 Processed 08/02/2023 010082790 Mariyammal UNION BANK OF INDIA(508500)
15 MAILAM TN-04-011-008-008/161
(ELAMANGALAM) 		2904011000NRG23290120234022570 30/01/2023 selvaraj 2904011WL126370 selvaraj 00409 SIBL0000288 1092 1092 Processed 08/02/2023 010082790 selvaraj SOUTH INDIAN BANK(607167)
16 MAILAM TN-04-011-008-008/163
(ELAMANGALAM) 		2904011000NRG23290120234022571 30/01/2023 Venugopal 2904011WL126370 Venugopal 00409 SIBL0000288 1000 1000 Processed 08/02/2023 010082790 Venugopal SOUTH INDIAN BANK(607167)
17 MAILAM TN-04-011-008-008/165
(ELAMANGALAM) 		2904011000NRG23290120234022572 30/01/2023 Stella 2904011WL126370 Stella 00409 SIBL0000288 1000 1000 Processed 08/02/2023 010082790 Stella SOUTH INDIAN BANK(607167)
18 MAILAM TN-04-011-008-008/166
(ELAMANGALAM) 		2904011000NRG23290120234022573 30/01/2023 Loudumary 2904011WL126370 Loudumary 00409 SIBL0000288 1000 1000 Processed 08/02/2023 010082790 Loudumary SOUTH INDIAN BANK(607167)
19 MAILAM TN-04-011-008-008/167
(ELAMANGALAM) 		2904011000NRG23290120234022574 30/01/2023 Irudhayarani 2904011WL126370 Irudhayarani 00409 SIBL0000288 800 800 Processed 08/02/2023 010082790 Irudhayarani SOUTH INDIAN BANK(607167)
20 MAILAM TN-04-011-008-008/168
(ELAMANGALAM) 		2904011000NRG23290120234022575 30/01/2023 Sumathi 2904011WL126370 Sumathi 00409 SIBL0000288 800 800 Processed 08/02/2023 010082790 Sumathi SOUTH INDIAN BANK(607167)
21 MAILAM TN-04-011-008-008/171
(ELAMANGALAM) 		2904011000NRG23290120234022577 30/01/2023 Rassammal 2904011WL126370 Rassammal 00409 SIBL0000288 800 800 Processed 08/02/2023 010082790 Rassammal SOUTH INDIAN BANK(607167)
22 MAILAM TN-04-011-008-008/174
(ELAMANGALAM) 		2904011000NRG23290120234022579 30/01/2023 kolari 2904011WL126370 kolari 00409 SIBL0000288 600 600 Processed 08/02/2023 010082790 kolari SOUTH INDIAN BANK(607167)
23 MAILAM TN-04-011-008-008/175
(ELAMANGALAM) 		2904011000NRG23290120234022580 30/01/2023 Vellankanni 2904011WL126370 Vellankanni 00409 SIBL0000288 400 400 Processed 08/02/2023 010082790 Vellankanni UNION BANK OF INDIA(508500)
24 MAILAM TN-04-011-008-008/176
(ELAMANGALAM) 		2904011000NRG23290120234022581 30/01/2023 Anthoniyammal 2904011WL126370 Anthoniyammal 00409 SIBL0000288 800 800 Processed 08/02/2023 010082790 Anthoniyammal SOUTH INDIAN BANK(607167)
25 MAILAM TN-04-011-008-008/177
(ELAMANGALAM) 		2904011000NRG23290120234022582 30/01/2023 Pathima 2904011WL126370 Pathima 00409 SIBL0000288 800 800 Processed 08/02/2023 010082790 Pathima SOUTH INDIAN BANK(607167)
26 MAILAM TN-04-011-008-008/178
(ELAMANGALAM) 		2904011000NRG23290120234022583 30/01/2023 Chandira 2904011WL126370 Chandira 00409 SIBL0000288 800 800 Processed 08/02/2023 010082790 Chandira SOUTH INDIAN BANK(607167)
27 MAILAM TN-04-011-008-008/180
(ELAMANGALAM) 		2904011000NRG23290120234022584 30/01/2023 seshili 2904011WL126370 seshili 00409 SIBL0000288 800 800 Processed 08/02/2023 010082790 seshili INDIAN OVERSEAS BANK(508541)
28 MAILAM TN-04-011-008-008/184
(ELAMANGALAM) 		2904011000NRG23290120234022585 30/01/2023 Ambolarpavameri 2904011WL126370 Ambolarpavameri 00409 SIBL0000288 800 800 Processed 08/02/2023 010082790 Ambolarpavameri FINCARE SMALL FINANCE BANK LTD(608304)
29 MAILAM TN-04-011-008-008/188
(ELAMANGALAM) 		2904011000NRG23290120234022587 30/01/2023 Janambal 2904011WL126370 Janambal 00409 SIBL0000288 800 800 Processed 08/02/2023 010082790 Janambal SOUTH INDIAN BANK(607167)
30 MAILAM TN-04-011-008-008/189
(ELAMANGALAM) 		2904011000NRG23290120234022588 30/01/2023 Jeenova 2904011WL126370 Jeenova 00409 SIBL0000288 800 800 Processed 08/02/2023 010082790 Jeenova SOUTH INDIAN BANK(607167)
31 MAILAM TN-04-011-008-008/192
(ELAMANGALAM) 		2904011000NRG23290120234022591 30/01/2023 Mary 2904011WL126370 Mary 00409 SIBL0000288 800 800 Processed 08/02/2023 010082790 Mary SOUTH INDIAN BANK(607167)
32 MAILAM TN-04-011-008-008/193
(ELAMANGALAM) 		2904011000NRG23290120234022592 30/01/2023 Jayameri 2904011WL126370 Jayameri 00409 SIBL0000288 800 800 Processed 08/02/2023 010082790 Jayameri SOUTH INDIAN BANK(607167)
33 MAILAM TN-04-011-008-008/196
(ELAMANGALAM) 		2904011000NRG23290120234022593 30/01/2023 Pernath 2904011WL126370 Pernath 00409 SIBL0000288 800 800 Processed 08/02/2023 010082790 Pernath SOUTH INDIAN BANK(607167)
34 MAILAM TN-04-011-008-008/198
(ELAMANGALAM) 		2904011000NRG23290120234022594 30/01/2023 BAKKIYALAKSHMI 2904011WL126370 BAKKIYALAKSHMI 00409 SIBL0000288 1092 1092 Processed 08/02/2023 010082790 BAKKIYALAKSHMI SOUTH INDIAN BANK(607167)
35 MAILAM TN-04-011-008-008/199
(ELAMANGALAM) 		2904011000NRG23290120234022595 30/01/2023 Jeyasili 2904011WL126370 Jeyasili 00409 SIBL0000288 800 800 Processed 08/02/2023 010082790 Jeyasili SOUTH INDIAN BANK(607167)
36 MAILAM TN-04-011-008-008/201
(ELAMANGALAM) 		2904011000NRG23290120234022596 30/01/2023 Kanikameri 2904011WL126370 Kanikameri 00409 SIBL0000288 800 800 Processed 08/02/2023 010082790 Kanikameri SOUTH INDIAN BANK(607167)
37 MAILAM TN-04-011-008-008/202
(ELAMANGALAM) 		2904011000NRG23290120234022597 30/01/2023 Erudhayameri 2904011WL126370 Erudhayameri 00409 SIBL0000288 800 800 Processed 08/02/2023 010082790 Erudhayameri UNION BANK OF INDIA(508500)
38 MAILAM TN-04-011-008-008/203
(ELAMANGALAM) 		2904011000NRG23290120234022598 30/01/2023 Arokiyamari 2904011WL126370 Arokiyamari 00409 SIBL0000288 800 800 Processed 08/02/2023 010082790 Arokiyamari SOUTH INDIAN BANK(607167)
39 MAILAM TN-04-011-008-008/205
(ELAMANGALAM) 		2904011000NRG23290120234022600 30/01/2023 annamery 2904011WL126370 annamery 00409 SIBL0000288 800 800 Processed 08/02/2023 010082790 annamery UNION BANK OF INDIA(508500)
40 MAILAM TN-04-011-008-008/206
(ELAMANGALAM) 		2904011000NRG23290120234022601 30/01/2023 Jospin 2904011WL126370 Jospin 00409 SIBL0000288 800 800 Processed 08/02/2023 010082790 Jospin SOUTH INDIAN BANK(607167)
41 MAILAM TN-04-011-008-008/209
(ELAMANGALAM) 		2904011000NRG23290120234022603 30/01/2023 Kuppu 2904011WL126370 Kuppu 00409 SIBL0000288 800 800 Processed 08/02/2023 010082790 Kuppu SOUTH INDIAN BANK(607167)
42 MAILAM TN-04-011-008-008/212
(ELAMANGALAM) 		2904011000NRG23290120234022604 30/01/2023 Pirakasameri 2904011WL126370 Pirakasameri 00409 SIBL0000288 800 800 Processed 08/02/2023 010082790 Pirakasameri INDIAN BANK(607105)
43 MAILAM TN-04-011-008-008/213
(ELAMANGALAM) 		2904011000NRG23290120234022605 30/01/2023 kerasimahalakshmi 2904011WL126370 kerasimahalakshmi 00409 SIBL0000288 800 800 Processed 08/02/2023 010082790 kerasimahalakshmi FINCARE SMALL FINANCE BANK LTD(608304)
44 MAILAM TN-04-011-008-008/214
(ELAMANGALAM) 		2904011000NRG23290120234022606 30/01/2023 pathima 2904011WL126370 pathima 00409 SIBL0000288 800 800 Processed 08/02/2023 010082790 pathima FINCARE SMALL FINANCE BANK LTD(608304)
45 MAILAM TN-04-011-008-008/215
(ELAMANGALAM) 		2904011000NRG23290120234022607 30/01/2023 Vellanganni 2904011WL126370 Vellanganni 00409 SIBL0000288 800 800 Processed 08/02/2023 010082790 Vellanganni UNION BANK OF INDIA(508500)
46 MAILAM TN-04-011-008-008/218
(ELAMANGALAM) 		2904011000NRG23290120234022608 30/01/2023 Muniyammal 2904011WL126370 Muniyammal 00409 SIBL0000288 800 800 Processed 08/02/2023 010082790 Muniyammal SOUTH INDIAN BANK(607167)
47 MAILAM TN-04-011-008-008/219
(ELAMANGALAM) 		2904011000NRG23290120234022609 30/01/2023 Sambooranam 2904011WL126370 Sambooranam 00409 SIBL0000288 800 800 Processed 08/02/2023 010082790 Sambooranam SOUTH INDIAN BANK(607167)
48 MAILAM TN-04-011-008-008/222
(ELAMANGALAM) 		2904011000NRG23290120234022611 30/01/2023 Savuriammal 2904011WL126370 Savuriammal 00409 SIBL0000288 800 800 Processed 08/02/2023 010082790 Savuriammal SOUTH INDIAN BANK(607167)
49 MAILAM TN-04-011-008-008/225
(ELAMANGALAM) 		2904011000NRG23290120234022612 30/01/2023 Devadass 2904011WL126370 Devadass 00409 SIBL0000288 800 800 Processed 08/02/2023 010082790 Devadass UNION BANK OF INDIA(508500)
50 MAILAM TN-04-011-008-008/244
(ELAMANGALAM) 		2904011000NRG23290120234022614 30/01/2023 Rakalmary 2904011WL126370 Rakalmary 00409 SIBL0000288 800 800 Processed 08/02/2023 010082790 Rakalmary SOUTH INDIAN BANK(607167)
51 MAILAM TN-04-011-008-008/263
(ELAMANGALAM) 		2904011000NRG23290120234022615 30/01/2023 Ethivamaey 2904011WL126370 Ethivamaey 00409 SIBL0000288 600 600 Processed 08/02/2023 010082790 Ethivamaey SOUTH INDIAN BANK(607167)
52 MAILAM TN-04-011-008-008/265
(ELAMANGALAM) 		2904011000NRG23290120234022616 30/01/2023 suresh 2904011WL126370 suresh 00409 SIBL0000288 819 819 Processed 08/02/2023 010082790 suresh INDIAN BANK(607105)
53 MAILAM TN-04-011-008-008/273
(ELAMANGALAM) 		2904011000NRG23290120234022617 30/01/2023 Rathiga 2904011WL126370 Rathiga 00409 SIBL0000288 800 800 Processed 08/02/2023 010082790 Rathiga FINCARE SMALL FINANCE BANK LTD(608304)
54 MAILAM TN-04-011-008-008/275
(ELAMANGALAM) 		2904011000NRG23290120234022618 30/01/2023 JAYALAKSHMI 2904011WL126370 JAYALAKSHMI 00409 SIBL0000288 1092 1092 Processed 08/02/2023 010082790 JAYALAKSHMI SOUTH INDIAN BANK(607167)
55 MAILAM TN-04-011-008-008/310
(ELAMANGALAM) 		2904011000NRG23290120234022621 30/01/2023 Muniyammal 2904011WL126370 Muniyammal 00409 SIBL0000288 800 800 Processed 08/02/2023 010082790 Muniyammal SOUTH INDIAN BANK(607167)
56 MAILAM TN-04-011-008-008/319
(ELAMANGALAM) 		2904011000NRG23290120234022623 30/01/2023 Divya 2904011WL126370 Divya 00409 SIBL0000288 800 800 Processed 08/02/2023 010082790 Divya SOUTH INDIAN BANK(607167)
57 MAILAM TN-04-011-008-008/351
(ELAMANGALAM) 		2904011000NRG23290120234022631 30/01/2023 sumathi 2904011WL126370 sumathi 00409 SIBL0000288 800 800 Processed 08/02/2023 010082790 sumathi STATE BANK OF INDIA(508548)
58 MAILAM TN-04-011-008-008/365
(ELAMANGALAM) 		2904011000NRG23290120234022636 30/01/2023 PARASURAMAN 2904011WL126370 PARASURAMAN 00409 SIBL0000288 1092 1092 Processed 08/02/2023 010082790 PARASURAMAN SOUTH INDIAN BANK(607167)
SubTotal 47787 47787
59 MAILAM TN-04-011-008-008/139
(ELAMANGALAM) 		2904011000NRG23290120234022557 30/01/2023 Saritha 2904011WL126370 Saritha 00468 UBIN0555924 800 800 Processed 08/02/2023 010082790 Saritha UNION BANK OF INDIA(508500)
SubTotal 800 800
60 MAILAM TN-04-011-008-008/360
(ELAMANGALAM) 		2904011000NRG23290120234022634 30/01/2023 SALOMI 2904011WL126370 SALOMI 00691 IPOS0000001 800 800 Processed 08/02/2023 010082790 SALOMI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MAILAM TN-04-011-008-008/363
(ELAMANGALAM) 		2904011000NRG23290120234022635 30/01/2023 JENITHA 2904011WL126370 JENITHA 00691 IPOS0000001 800 800 Processed 08/02/2023 010082790 JENITHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
Total 50187 50187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_300123APB_FTO_1503943 South Indian Bank SIBL0000288 DHEEVANUR 47787
2 MAILAM TN2904011_300123APB_FTO_1503943 Union Bank of India UBIN0555924 TINDIVANAM 800
3 MAILAM TN2904011_300123APB_FTO_1503943 India Post Payments Bank IPOS0000001 VILLUPURAM 1600

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