Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:05:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_130922FTO_864900
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-04-011-019-019/34
(Se. KOTHAMANGALAM) 		2904011000NRG23130920222263937 13/09/2022 ELUMALAI 2904011WL076344 ELUMALAI 00078 CNRB0005216 1200 1200 Processed 14/10/2022 035857992 ELUMALAI ()
2 MAILAM TN-04-011-019-019/534
(Se. KOTHAMANGALAM) 		2904011000NRG23130920222263994 13/09/2022 JAYANTHI 2904011WL076344 JAYANTHI 00078 CNRB0005216 1200 1200 Processed 14/10/2022 035857992 JAYANTHI ()
SubTotal 2400 2400
3 MAILAM TN-04-011-019-019/255
(Se. KOTHAMANGALAM) 		2904011000NRG23130920222263909 13/09/2022 Anjalai 2904011WL076344 Anjalai 00176 IDIB000P101 1200 1200 Processed 14/10/2022 035857992 Anjalai ()
4 MAILAM TN-04-011-019-019/260
(Se. KOTHAMANGALAM) 		2904011000NRG23130920222263911 13/09/2022 Thiruganam 2904011WL076344 Thiruganam 00176 IDIB000P101 1200 1200 Processed 14/10/2022 035857992 Thiruganam ()
5 MAILAM TN-04-011-019-019/287
(Se. KOTHAMANGALAM) 		2904011000NRG23130920222263922 13/09/2022 Amarajothi 2904011WL076344 Amarajothi 00176 IDIB000P101 1200 1200 Processed 14/10/2022 035857992 Amarajothi ()
6 MAILAM TN-04-011-019-019/375
(Se. KOTHAMANGALAM) 		2904011000NRG23130920222263950 13/09/2022 Sundaramoorthy 2904011WL076344 Sundaramoorthy 00176 IDIB000P101 1200 1200 Processed 14/10/2022 035857992 Sundaramoorthy ()
7 MAILAM TN-04-011-019-019/393
(Se. KOTHAMANGALAM) 		2904011000NRG23130920222263955 13/09/2022 Subathirai 2904011WL076344 Subathirai 00176 IDIB000P101 1638 1638 Processed 14/10/2022 035857992 Subathirai ()
8 MAILAM TN-04-011-019-019/448
(Se. KOTHAMANGALAM) 		2904011000NRG23130920222263971 13/09/2022 maheshwari 2904011WL076344 maheshwari 00176 IDIB000P101 1200 1200 Processed 14/10/2022 035857992 maheshwari ()
9 MAILAM TN-04-011-019-019/495
(Se. KOTHAMANGALAM) 		2904011000NRG23130920222263982 13/09/2022 Mageswari 2904011WL076344 Mageswari 00176 IDIB000P101 1000 1000 Processed 14/10/2022 035857992 Mageswari ()
10 MAILAM TN-04-011-019-019/497
(Se. KOTHAMANGALAM) 		2904011000NRG23130920222263983 13/09/2022 Pathamavathi 2904011WL076344 Pathamavathi 00176 IDIB000P101 1200 1200 Processed 14/10/2022 035857992 Pathamavathi ()
11 MAILAM TN-04-011-019-019/501
(Se. KOTHAMANGALAM) 		2904011000NRG23130920222263984 13/09/2022 viruthambal 2904011WL076344 viruthambal 00176 IDIB000P101 1200 1200 Processed 14/10/2022 035857992 viruthambal ()
12 MAILAM TN-04-011-019-019/502
(Se. KOTHAMANGALAM) 		2904011000NRG23130920222263985 13/09/2022 Deepa 2904011WL076344 Deepa 00176 IDIB000P101 1200 1200 Processed 14/10/2022 035857992 Deepa ()
13 MAILAM TN-04-011-019-019/504
(Se. KOTHAMANGALAM) 		2904011000NRG23130920222263986 13/09/2022 Anusuya 2904011WL076344 Anusuya 00176 IDIB000P101 1200 1200 Processed 14/10/2022 035857992 Anusuya ()
14 MAILAM TN-04-011-019-019/506
(Se. KOTHAMANGALAM) 		2904011000NRG23130920222263987 13/09/2022 Thanabakkiyam 2904011WL076344 Thanabakkiyam 00176 IDIB000P101 1200 1200 Processed 14/10/2022 035857992 Thanabakkiyam ()
15 MAILAM TN-04-011-019-019/507
(Se. KOTHAMANGALAM) 		2904011000NRG23130920222263988 13/09/2022 Jayanthi 2904011WL076344 Jayanthi 00176 IDIB000P101 1200 1200 Processed 14/10/2022 035857992 Jayanthi ()
16 MAILAM TN-04-011-019-019/508
(Se. KOTHAMANGALAM) 		2904011000NRG23130920222263989 13/09/2022 sathiya 2904011WL076344 sathiya 00176 IDIB000P101 1200 1200 Processed 14/10/2022 035857992 sathiya ()
17 MAILAM TN-04-011-019-019/514
(Se. KOTHAMANGALAM) 		2904011000NRG23130920222263990 13/09/2022 Divya 2904011WL076344 Divya 00176 IDIB000P101 1200 1200 Processed 14/10/2022 035857992 Divya ()
18 MAILAM TN-04-011-019-019/515
(Se. KOTHAMANGALAM) 		2904011000NRG23130920222263991 13/09/2022 Thashnamoorthy 2904011WL076344 Thashnamoorthy 00176 IDIB000P101 1200 1200 Processed 14/10/2022 035857992 Thashnamoorthy ()
19 MAILAM TN-04-011-019-019/517
(Se. KOTHAMANGALAM) 		2904011000NRG23130920222263992 13/09/2022 Supramani 2904011WL076344 Supramani 00176 IDIB000P101 800 800 Processed 14/10/2022 035857992 Supramani ()
20 MAILAM TN-04-011-019-019/523
(Se. KOTHAMANGALAM) 		2904011000NRG23130920222263993 13/09/2022 Baby 2904011WL076344 Baby 00176 IDIB000P101 1200 1200 Processed 14/10/2022 035857992 Baby ()
21 MAILAM TN-04-011-019-019/542
(Se. KOTHAMANGALAM) 		2904011000NRG23130920222263995 13/09/2022 Adhi 2904011WL076344 Adhi 00176 IDIB000P101 1200 1200 Processed 14/10/2022 035857992 Adhi ()
22 MAILAM TN-04-011-019-019/545
(Se. KOTHAMANGALAM) 		2904011000NRG23130920222263996 13/09/2022 Kalpana 2904011WL076344 Kalpana 00176 IDIB000P101 1200 1200 Processed 14/10/2022 035857992 Kalpana ()
SubTotal 23838 23838
Total 26238 26238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_130922FTO_864900 Canara Bank CNRB0005216 Nedimoziyanur 2400
2 MAILAM TN2904011_130922FTO_864900 Indian Bank IDIB000P101 PERIATHACHUR 22638
3 MAILAM TN2904011_130922FTO_864900 Indian Bank IDIB000P101 Periyathachur 1200

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