Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:21:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_280223APB_FTO_1602791
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-04-011-001-001/733
(AGOOR) 		2904011000NRG23280220234416961 28/02/2023 Sekar 2904011WL134289 Sekar 00176 IDIB000V039 1686 1686 Processed 02/04/2023 005717464 Sekar SOUTH INDIAN BANK(607167)
SubTotal 1686 1686
2 MAILAM TN-04-011-001-001/160
(AGOOR) 		2904011000NRG23280220234416953 28/02/2023 lalitha 2904011WL134289 lalitha 00409 SIBL0000288 562 562 Processed 02/04/2023 005717464 lalitha SOUTH INDIAN BANK(607167)
3 MAILAM TN-04-011-001-001/208
(AGOOR) 		2904011000NRG23280220234416954 28/02/2023 Avaniammal 2904011WL134289 Avaniammal 00409 SIBL0000288 1686 1686 Processed 02/04/2023 005717464 Avaniammal SOUTH INDIAN BANK(607167)
4 MAILAM TN-04-011-001-001/421
(AGOOR) 		2904011000NRG23280220234416955 28/02/2023 kamachi 2904011WL134289 kamachi 00409 SIBL0000288 1686 1686 Processed 02/04/2023 005717464 kamachi INDIAN BANK(607105)
5 MAILAM TN-04-011-001-001/509
(AGOOR) 		2904011000NRG23280220234416956 28/02/2023 PAINGSARAM 2904011WL134289 PAINGSARAM 00409 SIBL0000288 1686 1686 Processed 02/04/2023 005717464 PAINGSARAM SOUTH INDIAN BANK(607167)
6 MAILAM TN-04-011-001-001/534
(AGOOR) 		2904011000NRG23280220234416957 28/02/2023 Angamuthu 2904011WL134289 Angamuthu 00409 SIBL0000288 843 843 Processed 02/04/2023 005717464 Angamuthu SOUTH INDIAN BANK(607167)
7 MAILAM TN-04-011-001-001/627
(AGOOR) 		2904011000NRG23280220234416958 28/02/2023 Somasundaram 2904011WL134289 Somasundaram 00409 SIBL0000288 1686 1686 Processed 02/04/2023 005717464 Somasundaram SOUTH INDIAN BANK(607167)
8 MAILAM TN-04-011-001-001/633
(AGOOR) 		2904011000NRG23280220234416959 28/02/2023 jayakumar 2904011WL134289 jayakumar 00409 SIBL0000288 1686 1686 Processed 02/04/2023 005717464 jayakumar STATE BANK OF INDIA(508548)
9 MAILAM TN-04-011-001-001/657
(AGOOR) 		2904011000NRG23280220234416960 28/02/2023 Sagunthala 2904011WL134289 Sagunthala 00409 SIBL0000288 1686 1686 Processed 02/04/2023 005717464 Sagunthala SOUTH INDIAN BANK(607167)
SubTotal 11521 11521
Total 13207 13207

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_280223APB_FTO_1602791 Indian Bank IDIB000V039 VELLIMEDUPETTAI 1686
2 MAILAM TN2904011_280223APB_FTO_1602791 South Indian Bank SIBL0000288 DHEEVANUR 11521

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