Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:53:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_211222APB_FTO_1317044
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-04-011-015-015/528
(KOLLIYANKUNAM) 		2904011000NRG23211220223558952 21/12/2022 Shanmugam 2904011WL115813 Shanmugam 00089 CBIN0282413 1200 1200 Processed 01/02/2023 018558461 Shanmugam CENTRAL BANK OF INDIA(607115)
2 MAILAM TN-04-011-015-015/54
(KOLLIYANKUNAM) 		2904011000NRG23211220223558954 21/12/2022 Jayanthi 2904011WL115813 Jayanthi 00089 CBIN0282413 1200 1200 Processed 01/02/2023 018558461 Jayanthi STATE BANK OF INDIA(508548)
3 MAILAM TN-04-011-015-015/56
(KOLLIYANKUNAM) 		2904011000NRG23211220223558955 21/12/2022 Tamilarasi 2904011WL115813 Tamilarasi 00089 CBIN0282413 1200 1200 Processed 01/02/2023 018558461 Tamilarasi STATE BANK OF INDIA(508548)
4 MAILAM TN-04-011-015-015/57
(KOLLIYANKUNAM) 		2904011000NRG23211220223558956 21/12/2022 Sengani 2904011WL115813 Sengani 00089 CBIN0282413 1200 1200 Processed 01/02/2023 018558461 Sengani STATE BANK OF INDIA(508548)
5 MAILAM TN-04-011-015-015/58
(KOLLIYANKUNAM) 		2904011000NRG23211220223558957 21/12/2022 Kanchina 2904011WL115813 Kanchina 00089 CBIN0282413 1200 1200 Processed 01/02/2023 018558461 Kanchina CENTRAL BANK OF INDIA(607115)
6 MAILAM TN-04-011-015-015/59
(KOLLIYANKUNAM) 		2904011000NRG23211220223558958 21/12/2022 Subramani 2904011WL115813 Subramani 00089 CBIN0282413 1200 1200 Processed 01/02/2023 018558461 Subramani CENTRAL BANK OF INDIA(607115)
7 MAILAM TN-04-011-015-015/60
(KOLLIYANKUNAM) 		2904011000NRG23211220223558959 21/12/2022 Dhanasu 2904011WL115813 Dhanasu 00089 CBIN0282413 1200 1200 Processed 01/02/2023 018558461 Dhanasu CENTRAL BANK OF INDIA(607115)
8 MAILAM TN-04-011-015-015/63
(KOLLIYANKUNAM) 		2904011000NRG23211220223558960 21/12/2022 MUNUSAMY 2904011WL115813 MUNUSAMY 00089 CBIN0282413 1200 1200 Processed 01/02/2023 018558461 MUNUSAMY CENTRAL BANK OF INDIA(607115)
SubTotal 9600 9600
9 MAILAM TN-04-011-015-015/521
(KOLLIYANKUNAM) 		2904011000NRG23211220223558951 21/12/2022 Magrshwari 2904011WL115813 Magrshwari 00415 SBIN0005635 1200 1200 Processed 01/02/2023 018558461 Magrshwari STATE BANK OF INDIA(508548)
SubTotal 1200 1200
Total 10800 10800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_211222APB_FTO_1317044 Central Bank Of India CBIN0282413 KOOTERIPATTU 9600
2 MAILAM TN2904011_211222APB_FTO_1317044 State Bank of India SBIN0005635 MAILAM 1200

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