Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:27:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_160323FTO_1654814
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-04-011-026-026/1086
(NEDIMOLIYANUR) 		2904011000NRG23021220223310745 16/03/2023 sivamurthy 2904011WL0109746 sivamurthy 00078 CNRB0005216 1405 1405 Processed 30/03/2023 025730828 sivamurthy ()
SubTotal 1405 1405
2 MAILAM TN-04-011-030-030/860-B
(PERANI) 		2904011000NRG23251120223229284 16/03/2023 maruthupandiyan 2904011WL0107293 maruthupandiyan 00078 CNRB0006227 800 800 Processed 30/03/2023 025730828 maruthupandiyan ()
SubTotal 800 800
3 MAILAM TN-04-011-033-033/417
(PERAMANDUR) 		2904011000NRG23021220223310752 16/03/2023 Muthu 2904011WL0109752 Muthu 00089 CBIN0281009 1686 1686 Processed 30/03/2023 025730828 Muthu ()
SubTotal 1686 1686
4 MAILAM TN-04-011-006-006/20-A
(CHINNANERKUNAM) 		2904011000NRG23021220223306209 16/03/2023 VIJAYALAKSHMI 2904011WL0109593 VIJAYALAKSHMI 00089 CBIN0282413 1000 1000 Processed 30/03/2023 025730828 VIJAYALAKSHMI ()
5 MAILAM TN-04-011-013-002/409
(D.KENIPATTU) 		2904011000NRG23051220223349437 16/03/2023 sundari 2904011WL0110926 sundari 00089 CBIN0282413 1200 1200 Rejected 31/03/2023 025730828 No Such Account
SubTotal 2200 2200
6 MAILAM TN-04-011-016-016/1064
(KOLLAR) 		2904011000NRG23051220223349641 16/03/2023 Pusphalatha 2904011WL0110932 Pusphalatha 00168 ICIC0003010 1200 1200 Processed 30/03/2023 025730828 Pusphalatha ()
SubTotal 1200 1200
7 MAILAM TN-04-011-024-024/8
(NALLALAM .V) 		2904011000NRG23251120223229070 16/03/2023 Kasinathanan 2904011WL0107290 Kasinathanan 00176 IDIB000P101 400 400 Rejected 03/04/2023 025730828 A/c Blocked or Frozen
8 MAILAM TN-04-011-030-030/127
(PERANI) 		2904011000NRG23251120223229283 16/03/2023 Krishnamoorthy 2904011WL0107293 Krishnamoorthy 00176 IDIB000P101 800 800 Processed 31/03/2023 025730828 Krishnamoorthy ()
9 MAILAM TN-04-011-030-030/567
(PERANI) 		2904011000NRG23011220223296300 16/03/2023 Nisanthi 2904011WL0109230 Nisanthi 00176 IDIB000P101 1200 1200 Processed 31/03/2023 025730828 Nisanthi ()
10 MAILAM TN-04-011-030-030/933
(PERANI) 		2904011000NRG23021220223306214 16/03/2023 Sutha 2904011WL0109595 Sutha 00176 IDIB000P101 1200 1200 Rejected 03/04/2023 025730828 No Such Account
11 MAILAM TN-04-011-038-038/564
(SITHANI) 		2904011000NRG23021220223310746 16/03/2023 sivasangari 2904011WL0109747 sivasangari 00176 IDIB000P101 1000 1000 Processed 31/03/2023 025730828 sivasangari ()
12 MAILAM TN-04-011-041-041/562
(THENALAPAKKAM) 		2904011000NRG23021220223306376 16/03/2023 Jegathambal 2904011WL0109598 Jegathambal 00176 IDIB000P101 1200 1200 Rejected 03/04/2023 025730828 A/c Blocked or Frozen
SubTotal 5800 5800
13 MAILAM TN-04-011-023-023/303
(NADUVANANDHAL) 		2904011000NRG23160320234763082 16/03/2023 Malliga 2904011WL0141282 Malliga 00176 IDIB000V039 1200 1200 Processed 31/03/2023 025730828 Malliga ()
14 MAILAM TN-04-011-023-023/303
(NADUVANANDHAL) 		2904011000NRG23160320234763083 16/03/2023 Malliga 2904011WL0141282 Malliga 00176 IDIB000V039 1200 1200 Processed 31/03/2023 025730828 Malliga ()
SubTotal 2400 2400
15 MAILAM TN-04-011-001-001/523
(AGOOR) 		2904011000NRG23150320234754779 16/03/2023 Thirumalai 2904011WL0140767 Thirumalai 00409 SIBL0000288 1365 1365 Processed 30/03/2023 025730828 Thirumalai ()
16 MAILAM TN-04-011-001-001/523
(AGOOR) 		2904011000NRG23150320234754780 16/03/2023 Thirumalai 2904011WL0140767 Thirumalai 00409 SIBL0000288 1200 1200 Processed 30/03/2023 025730828 Thirumalai ()
17 MAILAM TN-04-011-001-001/640
(AGOOR) 		2904011000NRG23150320234754781 16/03/2023 Suganya 2904011WL0140767 Suganya 00409 SIBL0000288 1000 1000 Processed 30/03/2023 025730828 Suganya ()
18 MAILAM TN-04-011-001-001/640
(AGOOR) 		2904011000NRG23150320234754782 16/03/2023 Suganya 2904011WL0140767 Suganya 00409 SIBL0000288 1200 1200 Processed 30/03/2023 025730828 Suganya ()
19 MAILAM TN-04-011-001-001/640
(AGOOR) 		2904011000NRG23150320234754783 16/03/2023 Suganya 2904011WL0140767 Suganya 00409 SIBL0000288 1200 1200 Processed 30/03/2023 025730828 Suganya ()
20 MAILAM TN-04-011-001-001/640
(AGOOR) 		2904011000NRG23021220223310751 16/03/2023 Suganya 2904011WL0109751 Suganya 00409 SIBL0000288 1200 1200 Processed 30/03/2023 025730828 Suganya ()
SubTotal 7165 7165
21 MAILAM TN-04-011-005-005/266
(CHENDUR) 		2904011000NRG23251120223227026 16/03/2023 ponniyammal 2904011WL0107153 ponniyammal 00415 SBIN0005635 1000 1000 Processed 30/03/2023 025730828 ponniyammal ()
22 MAILAM TN-04-011-005-005/278
(CHENDUR) 		2904011000NRG23251120223227027 16/03/2023 parimala 2904011WL0107153 parimala 00415 SBIN0005635 1000 1000 Processed 30/03/2023 025730828 parimala ()
23 MAILAM TN-04-011-005-005/64
(CHENDUR) 		2904011000NRG23251120223227028 16/03/2023 yasotha 2904011WL0107153 yasotha 00415 SBIN0005635 1000 1000 Processed 30/03/2023 025730828 yasotha ()
24 MAILAM TN-04-011-005-005/811
(CHENDUR) 		2904011000NRG23251120223227029 16/03/2023 saranya 2904011WL0107153 saranya 00415 SBIN0005635 1000 1000 Processed 30/03/2023 025730828 saranya ()
25 MAILAM TN-04-011-025-025/111
(NALLAMOOR) 		2904011000NRG23251120223228826 16/03/2023 Ponnusami 2904011WL0107284 Ponnusami 00415 SBIN0005635 800 800 Processed 30/03/2023 025730828 Ponnusami ()
26 MAILAM TN-04-011-025-025/346
(NALLAMOOR) 		2904011000NRG23251120223228827 16/03/2023 kathiya 2904011WL0107284 kathiya 00415 SBIN0005635 1000 1000 Processed 30/03/2023 025730828 kathiya ()
27 MAILAM TN-04-011-025-025/415
(NALLAMOOR) 		2904011000NRG23251120223228828 16/03/2023 Vennila 2904011WL0107284 Vennila 00415 SBIN0005635 1200 1200 Processed 30/03/2023 025730828 Vennila ()
28 MAILAM TN-04-011-040-040/222
(THALUDALI) 		2904011000NRG23021220223310747 16/03/2023 mala 2904011WL0109748 mala 00415 SBIN0005635 1000 1000 Processed 30/03/2023 025730828 mala ()
29 MAILAM TN-04-011-040-040/508
(THALUDALI) 		2904011000NRG23021220223310748 16/03/2023 pauvnammal 2904011WL0109748 pauvnammal 00415 SBIN0005635 1000 1000 Processed 30/03/2023 025730828 pauvnammal ()
30 MAILAM TN-04-011-042-042/142
(THENKOLAPAKKAM) 		2904011000NRG23021220223310749 16/03/2023 Jayachandiran 2904011WL0109749 Jayachandiran 00415 SBIN0005635 1000 1000 Rejected 31/03/2023 025730828 No Such Account
SubTotal 10000 10000
31 MAILAM TN-04-011-027-027/546-A
(PATHIRAPULIYUR) 		2904011000NRG23011220223295640 16/03/2023 VIJAYA 2904011WL0109127 VIJAYA 00415 SBIN0007848 1200 1200 Processed 30/03/2023 025730828 VIJAYA ()
32 MAILAM TN-04-011-027-027/546-A
(PATHIRAPULIYUR) 		2904011000NRG23231120223211469 16/03/2023 VIJAYA 2904011WL0106229 VIJAYA 00415 SBIN0007848 1000 1000 Processed 30/03/2023 025730828 VIJAYA ()
33 MAILAM TN-04-011-027-027/585
(PATHIRAPULIYUR) 		2904011000NRG23011220223295641 16/03/2023 KAMATCHI 2904011WL0109127 KAMATCHI 00415 SBIN0007848 720 720 Processed 30/03/2023 025730828 KAMATCHI ()
34 MAILAM TN-04-011-027-027/733
(PATHIRAPULIYUR) 		2904011000NRG23011220223295642 16/03/2023 POORANI 2904011WL0109127 POORANI 00415 SBIN0007848 900 900 Processed 30/03/2023 025730828 POORANI ()
35 MAILAM TN-04-011-027-027/758
(PATHIRAPULIYUR) 		2904011000NRG23011220223295643 16/03/2023 MALLIKA 2904011WL0109127 MALLIKA 00415 SBIN0007848 720 720 Processed 30/03/2023 025730828 MALLIKA ()
36 MAILAM TN-04-011-027-027/875
(PATHIRAPULIYUR) 		2904011000NRG23011220223295644 16/03/2023 ELAIVARASI 2904011WL0109127 ELAIVARASI 00415 SBIN0007848 900 900 Processed 30/03/2023 025730828 ELAIVARASI ()
37 MAILAM TN-04-011-043-043/445
(VEEDUR) 		2904011000NRG23011220223295635 16/03/2023 Kuppammal 2904011WL0109125 Kuppammal 00415 SBIN0007848 1000 1000 Processed 30/03/2023 025730828 Kuppammal ()
38 MAILAM TN-04-011-043-043/513
(VEEDUR) 		2904011000NRG23011220223295636 16/03/2023 Kanthamani 2904011WL0109125 Kanthamani 00415 SBIN0007848 1000 1000 Processed 30/03/2023 025730828 Kanthamani ()
39 MAILAM TN-04-011-043-043/839
(VEEDUR) 		2904011000NRG23231120223211256 16/03/2023 Kuppusamy 2904011WL0106226 Kuppusamy 00415 SBIN0007848 1200 1200 Processed 30/03/2023 025730828 Kuppusamy ()
40 MAILAM TN-04-011-043-043/843
(VEEDUR) 		2904011000NRG23021220223308425 16/03/2023 Veerammal 2904011WL0109687 Veerammal 00415 SBIN0007848 1200 1200 Rejected 31/03/2023 025730828 No Such Account
41 MAILAM TN-04-011-043-043/93
(VEEDUR) 		2904011000NRG23011220223295637 16/03/2023 Rajeswari 2904011WL0109125 Rajeswari 00415 SBIN0007848 1000 1000 Processed 30/03/2023 025730828 Rajeswari ()
SubTotal 10840 10840
42 MAILAM TN-04-011-003-003/518
(ASOOR) 		2904011000NRG23051220223349436 16/03/2023 Veerakumar 2904011WL0110925 Veerakumar 00468 UBIN0555924 1000 1000 Rejected 31/03/2023 025730828 No Such Account
43 MAILAM TN-04-011-012-012/181
(KATTUSIVIRI) 		2904011000NRG23011220223295638 16/03/2023 Angammal 2904011WL0109126 Angammal 00468 UBIN0555924 1000 1000 Processed 30/03/2023 025730828 Angammal ()
44 MAILAM TN-04-011-021-021/397
(MELPERADIKUPPAM) 		2904011000NRG23051220223349706 16/03/2023 Arumugam 2904011WL0110936 Arumugam 00468 UBIN0555924 1200 1200 Rejected 31/03/2023 025730828 No Such Account
SubTotal 3200 3200
45 MAILAM TN-04-011-043-043/1232
(VEEDUR) 		2904011000NRG23241120223213237 16/03/2023 Manikannadan 2904011WL0106331 Manikannadan 00691 IPOS0000001 1200 1200 Processed 30/03/2023 025730828 Manikannadan ()
SubTotal 1200 1200
Total 47896 47896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_160323FTO_1654814 Canara Bank CNRB0005216 Nedimoziyanur 1405
2 MAILAM TN2904011_160323FTO_1654814 Canara Bank CNRB0006227 VIKRAVANDI 800
3 MAILAM TN2904011_160323FTO_1654814 Central Bank Of India CBIN0281009 RETTANAI 1686
4 MAILAM TN2904011_160323FTO_1654814 Central Bank Of India CBIN0282413 KOOTERIPATTU 2200
5 MAILAM TN2904011_160323FTO_1654814 ICICI Bank ICIC0003010 KOLLAR 1200
6 MAILAM TN2904011_160323FTO_1654814 Indian Bank IDIB000P101 periathachur 5800
7 MAILAM TN2904011_160323FTO_1654814 Indian Bank IDIB000V039 VELLIMEDUPETTAI 2400
8 MAILAM TN2904011_160323FTO_1654814 South Indian Bank SIBL0000288 DHEEVANUR 7165
9 MAILAM TN2904011_160323FTO_1654814 State Bank of India SBIN0005635 MAILAM 10000
10 MAILAM TN2904011_160323FTO_1654814 State Bank of India SBIN0007848 VEEDUR 10840
11 MAILAM TN2904011_160323FTO_1654814 Union Bank of India UBIN0555924 TINDIVANAM 3200
12 MAILAM TN2904011_160323FTO_1654814 India Post Payments Bank IPOS0000001 VILLUPURAM 1200

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