Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:55:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_140622FTO_340841
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-04-011-030-030/287
(PERANI) 		2904011000NRG22310520226601551 14/06/2022 PARVATHI 2904011WL0137481 PARVATHI 00176 IDIB000P101 1200 1200 Processed 17/06/2022 011252211 PARVATHI ()
2 MAILAM TN-04-011-030-030/287
(PERANI) 		2904011000NRG22310520226601552 14/06/2022 PARVATHI 2904011WL0137481 PARVATHI 00176 IDIB000P101 1200 1200 Processed 17/06/2022 011252211 PARVATHI ()
SubTotal 2400 2400
3 MAILAM TN-04-011-001-001/135
(AGOOR) 		2904011000NRG22290320226533182 14/06/2022 Muniyammal 2904011WL133612 Muniyammal 00409 SIBL0000288 850 850 Processed 17/06/2022 011252211 Muniyammal ()
SubTotal 850 850
4 MAILAM TN-04-011-020-020/1239
(MAILAM) 		2904011000NRG22290320226533188 14/06/2022 Manjula 2904011WL133614 Manjula 00415 SBIN0005635 1200 1200 Rejected 23/06/2022 011252211 No Such Account
5 MAILAM TN-04-011-020-020/1239
(MAILAM) 		2904011000NRG22290320226533189 14/06/2022 Manjula 2904011WL133614 Manjula 00415 SBIN0005635 200 200 Rejected 23/06/2022 011252211 No Such Account
6 MAILAM TN-04-011-020-020/1239
(MAILAM) 		2904011000NRG22290320226533190 14/06/2022 Manjula 2904011WL133614 Manjula 00415 SBIN0005635 1000 1000 Rejected 23/06/2022 011252211 No Such Account
7 MAILAM TN-04-011-020-020/1239
(MAILAM) 		2904011000NRG22290320226533191 14/06/2022 Manjula 2904011WL133614 Manjula 00415 SBIN0005635 1200 1200 Rejected 23/06/2022 011252211 No Such Account
8 MAILAM TN-04-011-025-025/388
(NALLAMOOR) 		2904011000NRG22290320226533198 14/06/2022 Venniyammal 2904011WL133616 Venniyammal 00415 SBIN0005635 1200 1200 Processed 17/06/2022 011252211 Venniyammal ()
9 MAILAM TN-04-011-025-025/388
(NALLAMOOR) 		2904011000NRG22290320226533199 14/06/2022 Venniyammal 2904011WL133616 Venniyammal 00415 SBIN0005635 800 800 Processed 17/06/2022 011252211 Venniyammal ()
10 MAILAM TN-04-011-025-025/388
(NALLAMOOR) 		2904011000NRG22290320226533200 14/06/2022 Venniyammal 2904011WL133616 Venniyammal 00415 SBIN0005635 800 800 Processed 17/06/2022 011252211 Venniyammal ()
11 MAILAM TN-04-011-025-025/388
(NALLAMOOR) 		2904011000NRG22290320226533201 14/06/2022 Venniyammal 2904011WL133616 Venniyammal 00415 SBIN0005635 1000 1000 Processed 17/06/2022 011252211 Venniyammal ()
12 MAILAM TN-04-011-043-043/1462
(VEEDUR) 		2904011000NRG22290320226533216 14/06/2022 UTHIRAMERY 2904011WL133622 UTHIRAMERY 00415 SBIN0005635 1000 1000 Rejected 23/06/2022 011252211 No Such Account
13 MAILAM TN-04-011-043-043/1462
(VEEDUR) 		2904011000NRG22290320226533217 14/06/2022 UTHIRAMERY 2904011WL133622 UTHIRAMERY 00415 SBIN0005635 1200 1200 Rejected 23/06/2022 011252211 No Such Account
14 MAILAM TN-04-011-043-043/28
(VEEDUR) 		2904011000NRG22290320226533221 14/06/2022 Pazhani 2904011WL133622 Pazhani 00415 SBIN0005635 100 100 Rejected 23/06/2022 011252211 No Such Account
SubTotal 9700 9700
15 MAILAM TN-04-011-043-043/645
(VEEDUR) 		2904011000NRG22290320226533222 14/06/2022 Dhansign 2904011WL133622 Dhansign 00415 SBIN0007848 100 100 Processed 17/06/2022 011252211 Dhansign ()
16 MAILAM TN-04-011-043-043/649
(VEEDUR) 		2904011000NRG22290320226533223 14/06/2022 Selvi 2904011WL133622 Selvi 00415 SBIN0007848 1000 1000 Processed 17/06/2022 011252211 Selvi ()
SubTotal 1100 1100
17 MAILAM TN-04-011-001-001/153
(AGOOR) 		2904011000NRG22290320226533183 14/06/2022 VIJAY 2904011WL133612 VIJAY 00468 UBIN0555924 100 100 Rejected 23/06/2022 011252211 A/c Blocked or Frozen
18 MAILAM TN-04-011-016-016/842
(KOLLAR) 		2904011000NRG22290320226533196 14/06/2022 Uma 2904011WL133615 Uma 00468 UBIN0555924 1000 1000 Processed 17/06/2022 011252211 Uma ()
19 MAILAM TN-04-011-016-016/876
(KOLLAR) 		2904011000NRG22290320226533197 14/06/2022 vinoth 2904011WL133615 vinoth 00468 UBIN0555924 1200 1200 Processed 17/06/2022 011252211 vinoth ()
SubTotal 2300 2300
20 MAILAM TN-04-011-043-043/1071-A
(VEEDUR) 		2904011000NRG22290320226533215 14/06/2022 Chakkarapani 2904011WL133622 Chakkarapani 00691 IPOS0000001 1200 1200 Processed 17/06/2022 011252211 Chakkarapani ()
21 MAILAM TN-04-011-043-043/1573
(VEEDUR) 		2904011000NRG22290320226533218 14/06/2022 Lakshmi 2904011WL133622 Lakshmi 00691 IPOS0000001 1200 1200 Rejected 23/06/2022 011252211 No Such Account
22 MAILAM TN-04-011-043-043/1573
(VEEDUR) 		2904011000NRG22290320226533219 14/06/2022 Lakshmi 2904011WL133622 Lakshmi 00691 IPOS0000001 1000 1000 Rejected 23/06/2022 011252211 No Such Account
23 MAILAM TN-04-011-043-043/1573
(VEEDUR) 		2904011000NRG22290320226533220 14/06/2022 Lakshmi 2904011WL133622 Lakshmi 00691 IPOS0000001 1000 1000 Rejected 23/06/2022 011252211 No Such Account
SubTotal 4400 4400
Total 20750 20750

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_140622FTO_340841 Indian Bank IDIB000P101 PERIATHACHUR 2400
2 MAILAM TN2904011_140622FTO_340841 South Indian Bank SIBL0000288 DHEEVANUR 850
3 MAILAM TN2904011_140622FTO_340841 State Bank of India SBIN0005635 MAILAM 9700
4 MAILAM TN2904011_140622FTO_340841 State Bank of India SBIN0007848 VEEDUR 1100
5 MAILAM TN2904011_140622FTO_340841 Union Bank of India UBIN0555924 TINDIVANAM 2300
6 MAILAM TN2904011_140622FTO_340841 India Post Payments Bank IPOS0000001 VILLUPURAM 4400

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