Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:10:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_151222FTO_1286983
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-04-011-015-015/131
(KOLLIYANKUNAM) 		2904011000NRG23151220223469499 15/12/2022 Parvathi 2904011WL113833 Parvathi 00089 CBIN0282413 1000 1000 Processed 04/02/2023 003889894 Parvathi ()
2 MAILAM TN-04-011-015-015/143
(KOLLIYANKUNAM) 		2904011000NRG23151220223469506 15/12/2022 ELUMALAI 2904011WL113833 ELUMALAI 00089 CBIN0282413 600 600 Processed 04/02/2023 003889894 ELUMALAI ()
3 MAILAM TN-04-011-015-015/147
(KOLLIYANKUNAM) 		2904011000NRG23151220223469510 15/12/2022 Komathi 2904011WL113833 Komathi 00089 CBIN0282413 800 800 Processed 04/02/2023 003889894 Komathi ()
4 MAILAM TN-04-011-015-015/160
(KOLLIYANKUNAM) 		2904011000NRG23151220223469516 15/12/2022 vijayasanthi 2904011WL113833 vijayasanthi 00089 CBIN0282413 400 400 Processed 04/02/2023 003889894 vijayasanthi ()
5 MAILAM TN-04-011-015-015/167
(KOLLIYANKUNAM) 		2904011000NRG23151220223469518 15/12/2022 JAGANATHAN 2904011WL113833 JAGANATHAN 00089 CBIN0282413 800 800 Processed 04/02/2023 003889894 JAGANATHAN ()
6 MAILAM TN-04-011-015-015/225
(KOLLIYANKUNAM) 		2904011000NRG23151220223469546 15/12/2022 RAJAVENI 2904011WL113833 RAJAVENI 00089 CBIN0282413 600 600 Processed 04/02/2023 003889894 RAJAVENI ()
7 MAILAM TN-04-011-015-015/226
(KOLLIYANKUNAM) 		2904011000NRG23151220223469547 15/12/2022 Kannabiran 2904011WL113833 Kannabiran 00089 CBIN0282413 600 600 Processed 04/02/2023 003889894 Kannabiran ()
8 MAILAM TN-04-011-015-015/229
(KOLLIYANKUNAM) 		2904011000NRG23151220223469549 15/12/2022 Banumathi 2904011WL113833 Banumathi 00089 CBIN0282413 600 600 Processed 04/02/2023 003889894 Banumathi ()
9 MAILAM TN-04-011-015-015/252
(KOLLIYANKUNAM) 		2904011000NRG23151220223469561 15/12/2022 Navammal 2904011WL113833 Navammal 00089 CBIN0282413 600 600 Processed 04/02/2023 003889894 Navammal ()
10 MAILAM TN-04-011-015-015/265
(KOLLIYANKUNAM) 		2904011000NRG23151220223469567 15/12/2022 SELVI 2904011WL113833 SELVI 00089 CBIN0282413 400 400 Processed 04/02/2023 003889894 SELVI ()
11 MAILAM TN-04-011-015-015/296
(KOLLIYANKUNAM) 		2904011000NRG23151220223469580 15/12/2022 Aasha 2904011WL113833 Aasha 00089 CBIN0282413 800 800 Processed 04/02/2023 003889894 Aasha ()
12 MAILAM TN-04-011-015-015/323
(KOLLIYANKUNAM) 		2904011000NRG23151220223469593 15/12/2022 Selvakumari 2904011WL113833 Selvakumari 00089 CBIN0282413 400 400 Processed 04/02/2023 003889894 Selvakumari ()
13 MAILAM TN-04-011-015-015/328
(KOLLIYANKUNAM) 		2904011000NRG23151220223469595 15/12/2022 VENKADESAN 2904011WL113833 VENKADESAN 00089 CBIN0282413 400 400 Processed 04/02/2023 003889894 VENKADESAN ()
14 MAILAM TN-04-011-015-015/33-A
(KOLLIYANKUNAM) 		2904011000NRG23151220223469597 15/12/2022 kUNASUNDARI 2904011WL113833 kUNASUNDARI 00089 CBIN0282413 400 400 Processed 04/02/2023 003889894 kUNASUNDARI ()
15 MAILAM TN-04-011-015-015/336
(KOLLIYANKUNAM) 		2904011000NRG23151220223469600 15/12/2022 Anandhaselvi 2904011WL113833 Anandhaselvi 00089 CBIN0282413 400 400 Processed 04/02/2023 003889894 Anandhaselvi ()
16 MAILAM TN-04-011-015-015/341
(KOLLIYANKUNAM) 		2904011000NRG23151220223469605 15/12/2022 Thandabani 2904011WL113833 Thandabani 00089 CBIN0282413 600 600 Processed 04/02/2023 003889894 Thandabani ()
17 MAILAM TN-04-011-015-015/416
(KOLLIYANKUNAM) 		2904011000NRG23151220223469629 15/12/2022 PUSHPARANI 2904011WL113833 PUSHPARANI 00089 CBIN0282413 200 200 Processed 04/02/2023 003889894 PUSHPARANI ()
18 MAILAM TN-04-011-015-015/437
(KOLLIYANKUNAM) 		2904011000NRG23151220223469639 15/12/2022 Jayasri 2904011WL113833 Jayasri 00089 CBIN0282413 800 800 Processed 04/02/2023 003889894 Jayasri ()
19 MAILAM TN-04-011-015-015/453
(KOLLIYANKUNAM) 		2904011000NRG23151220223469642 15/12/2022 Santhi 2904011WL113833 Santhi 00089 CBIN0282413 800 800 Processed 04/02/2023 003889894 Santhi ()
20 MAILAM TN-04-011-015-015/457
(KOLLIYANKUNAM) 		2904011000NRG23151220223469643 15/12/2022 Soundarya 2904011WL113833 Soundarya 00089 CBIN0282413 800 800 Processed 04/02/2023 003889894 Soundarya ()
21 MAILAM TN-04-011-015-015/463
(KOLLIYANKUNAM) 		2904011000NRG23151220223469648 15/12/2022 Meena 2904011WL113833 Meena 00089 CBIN0282413 800 800 Processed 04/02/2023 003889894 Meena ()
22 MAILAM TN-04-011-015-015/464
(KOLLIYANKUNAM) 		2904011000NRG23151220223469649 15/12/2022 MURUGAN 2904011WL113833 MURUGAN 00089 CBIN0282413 800 800 Processed 04/02/2023 003889894 MURUGAN ()
23 MAILAM TN-04-011-015-015/465
(KOLLIYANKUNAM) 		2904011000NRG23151220223469650 15/12/2022 INDUMATHI 2904011WL113833 INDUMATHI 00089 CBIN0282413 800 800 Processed 04/02/2023 003889894 INDUMATHI ()
24 MAILAM TN-04-011-015-015/468
(KOLLIYANKUNAM) 		2904011000NRG23151220223469651 15/12/2022 PRAMALATHA 2904011WL113833 PRAMALATHA 00089 CBIN0282413 800 800 Processed 04/02/2023 003889894 PRAMALATHA ()
25 MAILAM TN-04-011-015-015/472
(KOLLIYANKUNAM) 		2904011000NRG23151220223469654 15/12/2022 Banu 2904011WL113833 Banu 00089 CBIN0282413 800 800 Processed 04/02/2023 003889894 Banu ()
26 MAILAM TN-04-011-015-015/475
(KOLLIYANKUNAM) 		2904011000NRG23151220223469655 15/12/2022 Kanniyammal 2904011WL113833 Kanniyammal 00089 CBIN0282413 800 800 Processed 04/02/2023 003889894 Kanniyammal ()
27 MAILAM TN-04-011-015-015/476
(KOLLIYANKUNAM) 		2904011000NRG23151220223469656 15/12/2022 Kalpana 2904011WL113833 Kalpana 00089 CBIN0282413 800 800 Processed 04/02/2023 003889894 Kalpana ()
28 MAILAM TN-04-011-015-015/478
(KOLLIYANKUNAM) 		2904011000NRG23151220223469658 15/12/2022 Santhiraleka 2904011WL113833 Santhiraleka 00089 CBIN0282413 800 800 Processed 04/02/2023 003889894 Santhiraleka ()
29 MAILAM TN-04-011-015-015/485
(KOLLIYANKUNAM) 		2904011000NRG23151220223469661 15/12/2022 Suba 2904011WL113833 Suba 00089 CBIN0282413 800 800 Processed 04/02/2023 003889894 Suba ()
30 MAILAM TN-04-011-015-015/486
(KOLLIYANKUNAM) 		2904011000NRG23151220223469662 15/12/2022 Govindammal 2904011WL113833 Govindammal 00089 CBIN0282413 600 600 Processed 04/02/2023 003889894 Govindammal ()
31 MAILAM TN-04-011-015-015/491
(KOLLIYANKUNAM) 		2904011000NRG23151220223469666 15/12/2022 NAGALAKSHMI 2904011WL113833 NAGALAKSHMI 00089 CBIN0282413 600 600 Processed 04/02/2023 003889894 NAGALAKSHMI ()
32 MAILAM TN-04-011-015-015/506
(KOLLIYANKUNAM) 		2904011000NRG23151220223469676 15/12/2022 Gowri 2904011WL113833 Gowri 00089 CBIN0282413 600 600 Processed 04/02/2023 003889894 Gowri ()
33 MAILAM TN-04-011-015-015/507
(KOLLIYANKUNAM) 		2904011000NRG23151220223469677 15/12/2022 Jayakumar 2904011WL113833 Jayakumar 00089 CBIN0282413 600 600 Processed 04/02/2023 003889894 Jayakumar ()
34 MAILAM TN-04-011-015-015/515
(KOLLIYANKUNAM) 		2904011000NRG23151220223469682 15/12/2022 Uma 2904011WL113833 Uma 00089 CBIN0282413 600 600 Processed 04/02/2023 003889894 Uma ()
35 MAILAM TN-04-011-015-015/528
(KOLLIYANKUNAM) 		2904011000NRG23151220223469686 15/12/2022 Shanmugam 2904011WL113833 Shanmugam 00089 CBIN0282413 600 600 Processed 04/02/2023 003889894 Shanmugam ()
36 MAILAM TN-04-011-015-015/53
(KOLLIYANKUNAM) 		2904011000NRG23151220223469688 15/12/2022 Nadanarani 2904011WL113833 Nadanarani 00089 CBIN0282413 600 600 Processed 04/02/2023 003889894 Nadanarani ()
37 MAILAM TN-04-011-015-015/63
(KOLLIYANKUNAM) 		2904011000NRG23151220223469695 15/12/2022 MUNUSAMY 2904011WL113833 MUNUSAMY 00089 CBIN0282413 600 600 Processed 04/02/2023 003889894 MUNUSAMY ()
38 MAILAM TN-04-011-015-015/65
(KOLLIYANKUNAM) 		2904011000NRG23151220223469696 15/12/2022 Kala 2904011WL113833 Kala 00089 CBIN0282413 600 600 Processed 04/02/2023 003889894 Kala ()
39 MAILAM TN-04-011-015-015/76
(KOLLIYANKUNAM) 		2904011000NRG23151220223469705 15/12/2022 KUPPU 2904011WL113833 KUPPU 00089 CBIN0282413 600 600 Processed 04/02/2023 003889894 KUPPU ()
40 MAILAM TN-04-011-015-015/90
(KOLLIYANKUNAM) 		2904011000NRG23151220223469715 15/12/2022 Elumalai 2904011WL113833 Elumalai 00089 CBIN0282413 600 600 Processed 04/02/2023 003889894 Elumalai ()
SubTotal 25800 25800
41 MAILAM TN-04-011-015-015/12
(KOLLIYANKUNAM) 		2904011000NRG23151220223469492 15/12/2022 NIVETHA 2904011WL113833 NIVETHA 00415 SBIN0005635 1000 1000 Processed 04/02/2023 003889894 NIVETHA ()
42 MAILAM TN-04-011-015-015/152
(KOLLIYANKUNAM) 		2904011000NRG23151220223469513 15/12/2022 Saraswathi 2904011WL113833 Saraswathi 00415 SBIN0005635 800 800 Processed 04/02/2023 003889894 Saraswathi ()
43 MAILAM TN-04-011-015-015/210
(KOLLIYANKUNAM) 		2904011000NRG23151220223469542 15/12/2022 Maniyammai 2904011WL113833 Maniyammai 00415 SBIN0005635 600 600 Processed 04/02/2023 003889894 Maniyammai ()
44 MAILAM TN-04-011-015-015/25
(KOLLIYANKUNAM) 		2904011000NRG23151220223469560 15/12/2022 Mangavarthal 2904011WL113833 Mangavarthal 00415 SBIN0005635 800 800 Processed 04/02/2023 003889894 Mangavarthal ()
45 MAILAM TN-04-011-015-015/494
(KOLLIYANKUNAM) 		2904011000NRG23151220223469667 15/12/2022 ANITHA 2904011WL113833 ANITHA 00415 SBIN0005635 600 600 Processed 04/02/2023 003889894 ANITHA ()
46 MAILAM TN-04-011-015-015/496
(KOLLIYANKUNAM) 		2904011000NRG23151220223469669 15/12/2022 KALA 2904011WL113833 KALA 00415 SBIN0005635 600 600 Processed 04/02/2023 003889894 KALA ()
47 MAILAM TN-04-011-015-015/500
(KOLLIYANKUNAM) 		2904011000NRG23151220223469674 15/12/2022 PRIYA 2904011WL113833 PRIYA 00415 SBIN0005635 600 600 Processed 04/02/2023 003889894 PRIYA ()
48 MAILAM TN-04-011-015-015/508
(KOLLIYANKUNAM) 		2904011000NRG23151220223469678 15/12/2022 Lakshmi 2904011WL113833 Lakshmi 00415 SBIN0005635 600 600 Processed 04/02/2023 003889894 Lakshmi ()
49 MAILAM TN-04-011-015-015/520
(KOLLIYANKUNAM) 		2904011000NRG23151220223469684 15/12/2022 Sornalatha 2904011WL113833 Sornalatha 00415 SBIN0005635 600 600 Processed 04/02/2023 003889894 Sornalatha ()
50 MAILAM TN-04-011-015-015/529
(KOLLIYANKUNAM) 		2904011000NRG23151220223469687 15/12/2022 Meenatchi 2904011WL113833 Meenatchi 00415 SBIN0005635 600 600 Processed 04/02/2023 003889894 Meenatchi ()
51 MAILAM TN-04-011-015-015/93
(KOLLIYANKUNAM) 		2904011000NRG23151220223469717 15/12/2022 SANTHOSH 2904011WL113833 SANTHOSH 00415 SBIN0005635 600 600 Processed 04/02/2023 003889894 SANTHOSH ()
SubTotal 7400 7400
52 MAILAM TN-04-011-015-015/3
(KOLLIYANKUNAM) 		2904011000NRG23151220223469582 15/12/2022 AMUTHA 2904011WL113833 AMUTHA 00691 IPOS0000001 200 200 Processed 04/02/2023 003889894 AMUTHA ()
SubTotal 200 200
Total 33400 33400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_151222FTO_1286983 Central Bank Of India CBIN0282413 KOOTERIPATTU 25800
2 MAILAM TN2904011_151222FTO_1286983 State Bank of India SBIN0005635 MAILAM 7400
3 MAILAM TN2904011_151222FTO_1286983 India Post Payments Bank IPOS0000001 VILLUPURAM 200

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