Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:20:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_210223APB_FTO_1577817
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-04-011-020-020/1103
(MAILAM) 		2904011000NRG23210220234300940 21/02/2023 Selvi 2904011WL131946 Selvi 00415 SBIN0005635 1200 1200 Processed 02/04/2023 005713912 Selvi STATE BANK OF INDIA(508548)
2 MAILAM TN-04-011-020-020/1218
(MAILAM) 		2904011000NRG23210220234300942 21/02/2023 Vijayasanthi 2904011WL131946 Vijayasanthi 00415 SBIN0005635 1200 1200 Processed 02/04/2023 005713912 Vijayasanthi STATE BANK OF INDIA(508548)
3 MAILAM TN-04-011-020-020/16
(MAILAM) 		2904011000NRG23210220234300943 21/02/2023 Revathi 2904011WL131946 Revathi 00415 SBIN0005635 1686 1686 Processed 02/04/2023 005713912 Revathi STATE BANK OF INDIA(508548)
4 MAILAM TN-04-011-020-020/177
(MAILAM) 		2904011000NRG23210220234300944 21/02/2023 MANGALAKSHMI 2904011WL131946 MANGALAKSHMI 00415 SBIN0005635 1200 1200 Processed 02/04/2023 005713912 MANGALAKSHMI STATE BANK OF INDIA(508548)
5 MAILAM TN-04-011-020-020/239
(MAILAM) 		2904011000NRG23210220234300945 21/02/2023 JEEVA 2904011WL131946 JEEVA 00415 SBIN0005635 1200 1200 Processed 02/04/2023 005713912 JEEVA STATE BANK OF INDIA(508548)
6 MAILAM TN-04-011-020-020/34
(MAILAM) 		2904011000NRG23210220234300946 21/02/2023 thashnavathi 2904011WL131946 thashnavathi 00415 SBIN0005635 1200 1200 Processed 02/04/2023 005713912 thashnavathi STATE BANK OF INDIA(508548)
7 MAILAM TN-04-011-020-020/361
(MAILAM) 		2904011000NRG23210220234300947 21/02/2023 MAYILI 2904011WL131946 MAYILI 00415 SBIN0005635 1200 1200 Processed 02/04/2023 005713912 MAYILI STATE BANK OF INDIA(508548)
8 MAILAM TN-04-011-020-020/366
(MAILAM) 		2904011000NRG23210220234300948 21/02/2023 selvi 2904011WL131946 selvi 00415 SBIN0005635 1200 1200 Processed 02/04/2023 005713912 selvi STATE BANK OF INDIA(508548)
9 MAILAM TN-04-011-020-020/397
(MAILAM) 		2904011000NRG23210220234300949 21/02/2023 SHANTHI 2904011WL131946 SHANTHI 00415 SBIN0005635 1200 1200 Processed 02/04/2023 005713912 SHANTHI STATE BANK OF INDIA(508548)
10 MAILAM TN-04-011-020-020/412
(MAILAM) 		2904011000NRG23210220234300950 21/02/2023 Pongodi 2904011WL131946 Pongodi 00415 SBIN0005635 1200 1200 Processed 02/04/2023 005713912 Pongodi PALLAVAN GRAMA BANK(607052)
11 MAILAM TN-04-011-020-020/418
(MAILAM) 		2904011000NRG23210220234300951 21/02/2023 valarmathi 2904011WL131946 valarmathi 00415 SBIN0005635 1200 1200 Processed 02/04/2023 005713912 valarmathi INDIA POST PAYMENTS BANK LIMITED(508528)
12 MAILAM TN-04-011-020-020/420
(MAILAM) 		2904011000NRG23210220234300952 21/02/2023 Kalaiyarasi 2904011WL131946 Kalaiyarasi 00415 SBIN0005635 1200 1200 Processed 02/04/2023 005713912 Kalaiyarasi STATE BANK OF INDIA(508548)
13 MAILAM TN-04-011-020-020/428
(MAILAM) 		2904011000NRG23210220234300953 21/02/2023 GNANAVALLI 2904011WL131946 GNANAVALLI 00415 SBIN0005635 1200 1200 Processed 02/04/2023 005713912 GNANAVALLI STATE BANK OF INDIA(508548)
14 MAILAM TN-04-011-020-020/429
(MAILAM) 		2904011000NRG23210220234300954 21/02/2023 saroja 2904011WL131946 saroja 00415 SBIN0005635 1200 1200 Processed 02/04/2023 005713912 saroja INDIA POST PAYMENTS BANK LIMITED(508528)
15 MAILAM TN-04-011-020-020/436
(MAILAM) 		2904011000NRG23210220234300955 21/02/2023 govindammal 2904011WL131946 govindammal 00415 SBIN0005635 1200 1200 Processed 02/04/2023 005713912 govindammal STATE BANK OF INDIA(508548)
16 MAILAM TN-04-011-020-020/437
(MAILAM) 		2904011000NRG23210220234300956 21/02/2023 USHA 2904011WL131946 USHA 00415 SBIN0005635 1200 1200 Processed 02/04/2023 005713912 USHA STATE BANK OF INDIA(508548)
17 MAILAM TN-04-011-020-020/440
(MAILAM) 		2904011000NRG23210220234300957 21/02/2023 sundari 2904011WL131946 sundari 00415 SBIN0005635 1200 1200 Processed 02/04/2023 005713912 sundari STATE BANK OF INDIA(508548)
18 MAILAM TN-04-011-020-020/458
(MAILAM) 		2904011000NRG23210220234300958 21/02/2023 shankari 2904011WL131946 shankari 00415 SBIN0005635 1200 1200 Processed 02/04/2023 005713912 shankari STATE BANK OF INDIA(508548)
19 MAILAM TN-04-011-020-020/464
(MAILAM) 		2904011000NRG23210220234300959 21/02/2023 PACHAYAMMAL 2904011WL131946 PACHAYAMMAL 00415 SBIN0005635 1200 1200 Processed 02/04/2023 005713912 PACHAYAMMAL STATE BANK OF INDIA(508548)
20 MAILAM TN-04-011-020-020/478
(MAILAM) 		2904011000NRG23210220234300960 21/02/2023 anbazhaki 2904011WL131946 anbazhaki 00415 SBIN0005635 1200 1200 Processed 02/04/2023 005713912 anbazhaki STATE BANK OF INDIA(508548)
21 MAILAM TN-04-011-020-020/51
(MAILAM) 		2904011000NRG23210220234300961 21/02/2023 MAHESHWARI 2904011WL131946 MAHESHWARI 00415 SBIN0005635 1200 1200 Processed 02/04/2023 005713912 MAHESHWARI STATE BANK OF INDIA(508548)
22 MAILAM TN-04-011-020-020/559
(MAILAM) 		2904011000NRG23210220234300963 21/02/2023 DEVAGI 2904011WL131946 DEVAGI 00415 SBIN0005635 1200 1200 Processed 02/04/2023 005713912 DEVAGI PALLAVAN GRAMA BANK(607052)
23 MAILAM TN-04-011-020-020/63
(MAILAM) 		2904011000NRG23210220234300964 21/02/2023 MARAGATHAM 2904011WL131946 MARAGATHAM 00415 SBIN0005635 1200 1200 Processed 02/04/2023 005713912 MARAGATHAM STATE BANK OF INDIA(508548)
24 MAILAM TN-04-011-020-020/64
(MAILAM) 		2904011000NRG23210220234300965 21/02/2023 SHANTHI 2904011WL131946 SHANTHI 00415 SBIN0005635 1200 1200 Processed 02/04/2023 005713912 SHANTHI STATE BANK OF INDIA(508548)
25 MAILAM TN-04-011-020-020/641
(MAILAM) 		2904011000NRG23210220234300966 21/02/2023 Kaliyammal 2904011WL131946 Kaliyammal 00415 SBIN0005635 1200 1200 Processed 02/04/2023 005713912 Kaliyammal STATE BANK OF INDIA(508548)
26 MAILAM TN-04-011-020-020/655
(MAILAM) 		2904011000NRG23210220234300967 21/02/2023 SELVI 2904011WL131946 SELVI 00415 SBIN0005635 1200 1200 Processed 02/04/2023 005713912 SELVI STATE BANK OF INDIA(508548)
27 MAILAM TN-04-011-020-020/854
(MAILAM) 		2904011000NRG23210220234300968 21/02/2023 MANGAYARKARASI 2904011WL131946 MANGAYARKARASI 00415 SBIN0005635 1200 1200 Processed 02/04/2023 005713912 MANGAYARKARASI STATE BANK OF INDIA(508548)
28 MAILAM TN-04-011-020-020/890-A
(MAILAM) 		2904011000NRG23210220234300969 21/02/2023 Devi 2904011WL131946 Devi 00415 SBIN0005635 1200 1200 Processed 02/04/2023 005713912 Devi STATE BANK OF INDIA(508548)
29 MAILAM TN-04-011-020-020/955
(MAILAM) 		2904011000NRG23210220234300970 21/02/2023 aandal 2904011WL131946 aandal 00415 SBIN0005635 1200 1200 Processed 02/04/2023 005713912 aandal STATE BANK OF INDIA(508548)
SubTotal 35286 35286
30 MAILAM TN-04-011-020-020/1206
(MAILAM) 		2904011000NRG23210220234300941 21/02/2023 Arivumathy 2904011WL131946 Arivumathy 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005713912 Arivumathy INDIAN BANK(607105)
31 MAILAM TN-04-011-020-020/544
(MAILAM) 		2904011000NRG23210220234300962 21/02/2023 indira 2904011WL131946 indira 00701 IDIB0PLB001 1200 1200 Processed 02/04/2023 005713912 indira INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2400 2400
Total 37686 37686

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_210223APB_FTO_1577817 State Bank of India SBIN0005635 MAILAM 35286
2 MAILAM TN2904011_210223APB_FTO_1577817 Tamil Nadu Grama Bank IDIB0PLB001 Kootteripattu 2400

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