Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:55:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_040123FTO_1388900
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-04-011-002-002/1065
(ALAGRAMAM) 		2904011000NRG23301220223685362 04/01/2023 Vijayakumar 2904011WL118750 Vijayakumar 00089 CBIN0281009 1686 1686 Processed 01/02/2023 018559640 Vijayakumar ()
2 MAILAM TN-04-011-002-002/1132
(ALAGRAMAM) 		2904011000NRG23301220223685364 04/01/2023 Vaniyammal 2904011WL118750 Vaniyammal 00089 CBIN0281009 1686 1686 Processed 01/02/2023 018559640 Vaniyammal ()
3 MAILAM TN-04-011-002-002/1215
(ALAGRAMAM) 		2904011000NRG23301220223685372 04/01/2023 Senbakavalli 2904011WL118750 Senbakavalli 00089 CBIN0281009 1686 1686 Processed 01/02/2023 018559640 Senbakavalli ()
4 MAILAM TN-04-011-002-002/1293
(ALAGRAMAM) 		2904011000NRG23301220223685377 04/01/2023 gowthami 2904011WL118750 gowthami 00089 CBIN0281009 1200 1200 Processed 01/02/2023 018559640 gowthami ()
5 MAILAM TN-04-011-002-002/1407
(ALAGRAMAM) 		2904011000NRG23301220223685381 04/01/2023 Dansi 2904011WL118750 Dansi 00089 CBIN0281009 1686 1686 Processed 01/02/2023 018559640 Dansi ()
6 MAILAM TN-04-011-002-002/1585
(ALAGRAMAM) 		2904011000NRG23301220223685386 04/01/2023 Mohanapriya 2904011WL118750 Mohanapriya 00089 CBIN0281009 1686 1686 Processed 01/02/2023 018559640 Mohanapriya ()
7 MAILAM TN-04-011-002-002/233
(ALAGRAMAM) 		2904011000NRG23301220223685392 04/01/2023 poongodi 2904011WL118750 poongodi 00089 CBIN0281009 1200 1200 Processed 01/02/2023 018559640 poongodi ()
8 MAILAM TN-04-011-002-002/24
(ALAGRAMAM) 		2904011000NRG23301220223685393 04/01/2023 sarala 2904011WL118750 sarala 00089 CBIN0281009 1686 1686 Processed 01/02/2023 018559640 sarala ()
9 MAILAM TN-04-011-002-002/282
(ALAGRAMAM) 		2904011000NRG23301220223685416 04/01/2023 Devaraj 2904011WL118750 Devaraj 00089 CBIN0281009 1200 1200 Processed 01/02/2023 018559640 Devaraj ()
10 MAILAM TN-04-011-002-002/30
(ALAGRAMAM) 		2904011000NRG23301220223685426 04/01/2023 Sanniyammal 2904011WL118750 Sanniyammal 00089 CBIN0281009 1200 1200 Processed 01/02/2023 018559640 Sanniyammal ()
11 MAILAM TN-04-011-002-002/32
(ALAGRAMAM) 		2904011000NRG23301220223685428 04/01/2023 Eazumalai 2904011WL118750 Eazumalai 00089 CBIN0281009 1686 1686 Processed 01/02/2023 018559640 Eazumalai ()
12 MAILAM TN-04-011-002-002/454
(ALAGRAMAM) 		2904011000NRG23301220223685437 04/01/2023 Mannagatti 2904011WL118750 Mannagatti 00089 CBIN0281009 1686 1686 Processed 01/02/2023 018559640 Mannagatti ()
13 MAILAM TN-04-011-002-002/62
(ALAGRAMAM) 		2904011000NRG23301220223685452 04/01/2023 KALIYAMOORTHY 2904011WL118750 KALIYAMOORTHY 00089 CBIN0281009 1200 1200 Processed 01/02/2023 018559640 KALIYAMOORTHY ()
14 MAILAM TN-04-011-002-002/716
(ALAGRAMAM) 		2904011000NRG23301220223685460 04/01/2023 Aruldoss 2904011WL118750 Aruldoss 00089 CBIN0281009 1686 1686 Processed 01/02/2023 018559640 Aruldoss ()
15 MAILAM TN-04-011-002-002/732
(ALAGRAMAM) 		2904011000NRG23301220223685463 04/01/2023 Purusothaman 2904011WL118750 Purusothaman 00089 CBIN0281009 1686 1686 Processed 01/02/2023 018559640 Purusothaman ()
16 MAILAM TN-04-011-002-002/85
(ALAGRAMAM) 		2904011000NRG23301220223685468 04/01/2023 Kumari 2904011WL118750 Kumari 00089 CBIN0281009 1200 1200 Processed 01/02/2023 018559640 Kumari ()
SubTotal 24060 24060
17 MAILAM TN-04-011-002-002/1350
(ALAGRAMAM) 		2904011000NRG23301220223685380 04/01/2023 Ramu 2904011WL118750 Ramu 00089 CBIN0282413 1686 1686 Processed 01/02/2023 018559640 Ramu ()
18 MAILAM TN-04-011-002-002/1768
(ALAGRAMAM) 		2904011000NRG23301220223685390 04/01/2023 VALARMATHI 2904011WL118750 VALARMATHI 00089 CBIN0282413 1686 1686 Rejected 04/02/2023 018559640 No Such Account
19 MAILAM TN-04-011-002-002/258
(ALAGRAMAM) 		2904011000NRG23301220223685403 04/01/2023 Arul priya 2904011WL118750 Arul priya 00089 CBIN0282413 1200 1200 Processed 01/02/2023 018559640 Arul priya ()
20 MAILAM TN-04-011-002-002/350
(ALAGRAMAM) 		2904011000NRG23301220223685432 04/01/2023 Arulkumar 2904011WL118750 Arulkumar 00089 CBIN0282413 1686 1686 Processed 01/02/2023 018559640 Arulkumar ()
21 MAILAM TN-04-011-002-002/414
(ALAGRAMAM) 		2904011000NRG23301220223685435 04/01/2023 Usha 2904011WL118750 Usha 00089 CBIN0282413 1686 1686 Processed 01/02/2023 018559640 Usha ()
22 MAILAM TN-04-011-002-002/911
(ALAGRAMAM) 		2904011000NRG23301220223685473 04/01/2023 Loganayaki 2904011WL118750 Loganayaki 00089 CBIN0282413 1686 1686 Processed 01/02/2023 018559640 Loganayaki ()
SubTotal 9630 9630
23 MAILAM TN-04-011-002-002/1633
(ALAGRAMAM) 		2904011000NRG23301220223685387 04/01/2023 chithra 2904011WL118750 chithra 00691 IPOS0000001 1686 1686 Processed 01/02/2023 018559640 chithra ()
SubTotal 1686 1686
24 MAILAM TN-04-011-002-002/1690
(ALAGRAMAM) 		2904011000NRG23301220223685389 04/01/2023 Elavarasi 2904011WL118750 Elavarasi 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018559640 Elavarasi ()
25 MAILAM TN-04-011-002-002/683
(ALAGRAMAM) 		2904011000NRG23301220223685458 04/01/2023 MUNUSAMY 2904011WL118750 MUNUSAMY 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018559640 MUNUSAMY ()
26 MAILAM TN-04-011-002-002/878-A
(ALAGRAMAM) 		2904011000NRG23301220223685470 04/01/2023 mannakatti 2904011WL118750 mannakatti 00701 IDIB0PLB001 1686 1686 Processed 01/02/2023 018559640 mannakatti ()
SubTotal 5058 5058
Total 40434 40434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_040123FTO_1388900 Central Bank Of India CBIN0281009 RETTANAI 24060
2 MAILAM TN2904011_040123FTO_1388900 Central Bank Of India CBIN0282413 KOOTERIPATTU 9630
3 MAILAM TN2904011_040123FTO_1388900 India Post Payments Bank IPOS0000001 VILLUPURAM 1686
4 MAILAM TN2904011_040123FTO_1388900 Tamil Nadu Grama Bank IDIB0PLB001 Kootteripattu 5058

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