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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:45:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_020522APB_FTO_174240
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-04-011-019-019/11
(Se. KOTHAMANGALAM) 		2904011000NRG23290420220035951 02/05/2022 VISALATCHI 2904011WL002782 VISALATCHI 00176 IDIB000P101 800 800 Processed 13/05/2022 018427436 VISALATCHI INDIAN BANK(607105)
2 MAILAM TN-04-011-019-019/127
(Se. KOTHAMANGALAM) 		2904011000NRG23290420220035953 02/05/2022 Santhi 2904011WL002782 Santhi 00176 IDIB000P101 800 800 Processed 13/05/2022 018427436 Santhi INDIAN BANK(607105)
3 MAILAM TN-04-011-019-019/132
(Se. KOTHAMANGALAM) 		2904011000NRG23290420220035954 02/05/2022 Ammachi 2904011WL002782 Ammachi 00176 IDIB000P101 800 800 Processed 13/05/2022 018427436 Ammachi CANARA BANK(508532)
4 MAILAM TN-04-011-019-019/16
(Se. KOTHAMANGALAM) 		2904011000NRG23290420220035955 02/05/2022 Muthulakshmi 2904011WL002782 Muthulakshmi 00176 IDIB000P101 800 800 Processed 13/05/2022 018427436 Muthulakshmi INDIAN BANK(607105)
5 MAILAM TN-04-011-019-019/181
(Se. KOTHAMANGALAM) 		2904011000NRG23290420220035956 02/05/2022 Umarani 2904011WL002782 Umarani 00176 IDIB000P101 800 800 Processed 13/05/2022 018427436 Umarani INDIAN BANK(607105)
6 MAILAM TN-04-011-019-019/19
(Se. KOTHAMANGALAM) 		2904011000NRG23290420220035957 02/05/2022 Krishnaveni 2904011WL002782 Krishnaveni 00176 IDIB000P101 800 800 Processed 13/05/2022 018427436 Krishnaveni INDIAN BANK(607105)
7 MAILAM TN-04-011-019-019/215
(Se. KOTHAMANGALAM) 		2904011000NRG23290420220035958 02/05/2022 Parvathi 2904011WL002782 Parvathi 00176 IDIB000P101 800 800 Processed 13/05/2022 018427436 Parvathi INDIAN BANK(607105)
8 MAILAM TN-04-011-019-019/223
(Se. KOTHAMANGALAM) 		2904011000NRG23290420220035960 02/05/2022 Lakshmi 2904011WL002782 Lakshmi 00176 IDIB000P101 800 800 Processed 13/05/2022 018427436 Lakshmi INDIAN BANK(607105)
9 MAILAM TN-04-011-019-019/241
(Se. KOTHAMANGALAM) 		2904011000NRG23290420220035962 02/05/2022 Mariyammal 2904011WL002782 Mariyammal 00176 IDIB000P101 800 800 Processed 13/05/2022 018427436 Mariyammal INDIAN BANK(607105)
10 MAILAM TN-04-011-019-019/270-B
(Se. KOTHAMANGALAM) 		2904011000NRG23290420220035965 02/05/2022 Muniyammal 2904011WL002782 Muniyammal 00176 IDIB000P101 800 800 Processed 13/05/2022 018427436 Muniyammal INDIAN BANK(607105)
11 MAILAM TN-04-011-019-019/315
(Se. KOTHAMANGALAM) 		2904011000NRG23290420220035966 02/05/2022 Maliga 2904011WL002782 Maliga 00176 IDIB000P101 800 800 Processed 13/05/2022 018427436 Maliga INDIAN BANK(607105)
12 MAILAM TN-04-011-019-019/339
(Se. KOTHAMANGALAM) 		2904011000NRG23290420220035967 02/05/2022 Pichayammal 2904011WL002782 Pichayammal 00176 IDIB000P101 800 800 Processed 13/05/2022 018427436 Pichayammal INDIAN BANK(607105)
13 MAILAM TN-04-011-019-019/386
(Se. KOTHAMANGALAM) 		2904011000NRG23290420220035969 02/05/2022 Poonkodi 2904011WL002782 Poonkodi 00176 IDIB000P101 800 800 Processed 13/05/2022 018427436 Poonkodi INDIAN BANK(607105)
14 MAILAM TN-04-011-019-019/404
(Se. KOTHAMANGALAM) 		2904011000NRG23290420220035971 02/05/2022 Lakshmi 2904011WL002782 Lakshmi 00176 IDIB000P101 800 800 Processed 13/05/2022 018427436 Lakshmi INDIAN BANK(607105)
15 MAILAM TN-04-011-019-019/407
(Se. KOTHAMANGALAM) 		2904011000NRG23290420220035972 02/05/2022 SATHIYA 2904011WL002782 SATHIYA 00176 IDIB000P101 800 800 Processed 13/05/2022 018427436 SATHIYA INDIAN BANK(607105)
16 MAILAM TN-04-011-019-019/427
(Se. KOTHAMANGALAM) 		2904011000NRG23290420220035973 02/05/2022 Valli 2904011WL002782 Valli 00176 IDIB000P101 800 800 Processed 13/05/2022 018427436 Valli INDIAN BANK(607105)
17 MAILAM TN-04-011-019-019/429
(Se. KOTHAMANGALAM) 		2904011000NRG23290420220035974 02/05/2022 Sathiya 2904011WL002782 Sathiya 00176 IDIB000P101 800 800 Processed 13/05/2022 018427436 Sathiya INDIAN BANK(607105)
18 MAILAM TN-04-011-019-019/43
(Se. KOTHAMANGALAM) 		2904011000NRG23290420220035975 02/05/2022 Gunasekar 2904011WL002782 Gunasekar 00176 IDIB000P101 800 800 Processed 13/05/2022 018427436 Gunasekar INDIAN BANK(607105)
19 MAILAM TN-04-011-019-019/430
(Se. KOTHAMANGALAM) 		2904011000NRG23290420220035976 02/05/2022 Anjalai 2904011WL002782 Anjalai 00176 IDIB000P101 800 800 Processed 13/05/2022 018427436 Anjalai INDIAN BANK(607105)
20 MAILAM TN-04-011-019-019/439
(Se. KOTHAMANGALAM) 		2904011000NRG23290420220035977 02/05/2022 Sasikala 2904011WL002782 Sasikala 00176 IDIB000P101 800 800 Processed 13/05/2022 018427436 Sasikala INDIAN BANK(607105)
21 MAILAM TN-04-011-019-019/44
(Se. KOTHAMANGALAM) 		2904011000NRG23290420220035978 02/05/2022 Lakshmi 2904011WL002782 Lakshmi 00176 IDIB000P101 800 800 Processed 13/05/2022 018427436 Lakshmi INDIAN BANK(607105)
22 MAILAM TN-04-011-019-019/459
(Se. KOTHAMANGALAM) 		2904011000NRG23290420220035980 02/05/2022 Kumutham 2904011WL002782 Kumutham 00176 IDIB000P101 800 800 Processed 13/05/2022 018427436 Kumutham INDIAN BANK(607105)
23 MAILAM TN-04-011-019-019/55
(Se. KOTHAMANGALAM) 		2904011000NRG23290420220035992 02/05/2022 Rajaswari 2904011WL002782 Rajaswari 00176 IDIB000P101 1092 1092 Processed 13/05/2022 018427436 Rajaswari INDIAN BANK(607105)
24 MAILAM TN-04-011-019-019/60
(Se. KOTHAMANGALAM) 		2904011000NRG23290420220035993 02/05/2022 Veeraragavan 2904011WL002782 Veeraragavan 00176 IDIB000P101 800 800 Processed 13/05/2022 018427436 Veeraragavan INDIAN BANK(607105)
25 MAILAM TN-04-011-019-019/66
(Se. KOTHAMANGALAM) 		2904011000NRG23290420220035995 02/05/2022 Maliga 2904011WL002782 Maliga 00176 IDIB000P101 800 800 Processed 13/05/2022 018427436 Maliga INDIAN BANK(607105)
26 MAILAM TN-04-011-019-019/69
(Se. KOTHAMANGALAM) 		2904011000NRG23290420220035996 02/05/2022 Muthlakshmi 2904011WL002782 Muthlakshmi 00176 IDIB000P101 800 800 Processed 13/05/2022 018427436 Muthlakshmi INDIAN BANK(607105)
27 MAILAM TN-04-011-019-019/80
(Se. KOTHAMANGALAM) 		2904011000NRG23290420220035998 02/05/2022 KRISHNAMOORTHY 2904011WL002782 KRISHNAMOORTHY 00176 IDIB000P101 800 800 Processed 13/05/2022 018427436 KRISHNAMOORTHY INDIAN BANK(607105)
SubTotal 21892 21892
Total 21892 21892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_020522APB_FTO_174240 Indian Bank IDIB000P101 PERIATHACHUR 2400
2 MAILAM TN2904011_020522APB_FTO_174240 Indian Bank IDIB000P101 Periyathachur 19492

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