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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:41:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_181022APB_FTO_1031894
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-04-011-007-007/108
(DEVANUR) 		2904011000NRG23181020222699689 18/10/2022 meena 2904011WL090661 meena 00409 SIBL0000288 1200 1200 Processed 26/10/2022 010578375 meena SOUTH INDIAN BANK(607167)
2 MAILAM TN-04-011-007-007/123
(DEVANUR) 		2904011000NRG23181020222699690 18/10/2022 anbalagi 2904011WL090661 anbalagi 00409 SIBL0000288 1200 1200 Processed 26/10/2022 010578375 anbalagi SOUTH INDIAN BANK(607167)
3 MAILAM TN-04-011-007-007/172
(DEVANUR) 		2904011000NRG23181020222699691 18/10/2022 vasantha 2904011WL090661 vasantha 00409 SIBL0000288 1200 1200 Processed 26/10/2022 010578375 vasantha SOUTH INDIAN BANK(607167)
4 MAILAM TN-04-011-007-007/179
(DEVANUR) 		2904011000NRG23181020222699695 18/10/2022 saritha 2904011WL090661 saritha 00409 SIBL0000288 1000 1000 Processed 26/10/2022 010578375 saritha SOUTH INDIAN BANK(607167)
5 MAILAM TN-04-011-007-007/180
(DEVANUR) 		2904011000NRG23181020222699696 18/10/2022 usha 2904011WL090661 usha 00409 SIBL0000288 1200 1200 Processed 26/10/2022 010578375 usha INDIAN BANK(607105)
6 MAILAM TN-04-011-007-007/182
(DEVANUR) 		2904011000NRG23181020222699698 18/10/2022 alamelu 2904011WL090661 alamelu 00409 SIBL0000288 1000 1000 Processed 26/10/2022 010578375 alamelu SOUTH INDIAN BANK(607167)
7 MAILAM TN-04-011-007-007/184
(DEVANUR) 		2904011000NRG23181020222699700 18/10/2022 jyothilakshmi 2904011WL090661 jyothilakshmi 00409 SIBL0000288 1200 1200 Processed 26/10/2022 010578375 jyothilakshmi SOUTH INDIAN BANK(607167)
8 MAILAM TN-04-011-007-007/189
(DEVANUR) 		2904011000NRG23181020222699702 18/10/2022 munniammal 2904011WL090661 munniammal 00409 SIBL0000288 1200 1200 Processed 26/10/2022 010578375 munniammal SOUTH INDIAN BANK(607167)
9 MAILAM TN-04-011-007-007/190
(DEVANUR) 		2904011000NRG23181020222699703 18/10/2022 malar 2904011WL090661 malar 00409 SIBL0000288 1200 1200 Processed 26/10/2022 010578375 malar INDIAN BANK(607105)
10 MAILAM TN-04-011-007-007/192
(DEVANUR) 		2904011000NRG23181020222699705 18/10/2022 valli 2904011WL090661 valli 00409 SIBL0000288 1200 1200 Processed 26/10/2022 010578375 valli SOUTH INDIAN BANK(607167)
11 MAILAM TN-04-011-007-007/193
(DEVANUR) 		2904011000NRG23181020222699706 18/10/2022 jasin 2904011WL090661 jasin 00409 SIBL0000288 1200 1200 Processed 26/10/2022 010578375 jasin SOUTH INDIAN BANK(607167)
12 MAILAM TN-04-011-007-007/194
(DEVANUR) 		2904011000NRG23181020222699707 18/10/2022 cithra 2904011WL090661 cithra 00409 SIBL0000288 1000 1000 Processed 26/10/2022 010578375 cithra SOUTH INDIAN BANK(607167)
13 MAILAM TN-04-011-007-007/204
(DEVANUR) 		2904011000NRG23181020222699713 18/10/2022 vijiyalakshmi 2904011WL090661 vijiyalakshmi 00409 SIBL0000288 1000 1000 Processed 26/10/2022 010578375 vijiyalakshmi BANK OF BARODA(606985)
14 MAILAM TN-04-011-007-007/208
(DEVANUR) 		2904011000NRG23181020222699716 18/10/2022 amutha 2904011WL090661 amutha 00409 SIBL0000288 800 800 Processed 26/10/2022 010578375 amutha SOUTH INDIAN BANK(607167)
15 MAILAM TN-04-011-007-007/209
(DEVANUR) 		2904011000NRG23181020222699717 18/10/2022 kala 2904011WL090661 kala 00409 SIBL0000288 1200 1200 Processed 26/10/2022 010578375 kala SOUTH INDIAN BANK(607167)
16 MAILAM TN-04-011-007-007/221
(DEVANUR) 		2904011000NRG23181020222699722 18/10/2022 anjalai 2904011WL090661 anjalai 00409 SIBL0000288 1200 1200 Processed 26/10/2022 010578375 anjalai SOUTH INDIAN BANK(607167)
17 MAILAM TN-04-011-007-007/227
(DEVANUR) 		2904011000NRG23181020222699724 18/10/2022 sasikala 2904011WL090661 sasikala 00409 SIBL0000288 1200 1200 Processed 26/10/2022 010578375 sasikala SOUTH INDIAN BANK(607167)
18 MAILAM TN-04-011-007-007/229
(DEVANUR) 		2904011000NRG23181020222699725 18/10/2022 ROSILINMERI 2904011WL090661 ROSILINMERI 00409 SIBL0000288 1200 1200 Processed 26/10/2022 010578375 ROSILINMERI SOUTH INDIAN BANK(607167)
19 MAILAM TN-04-011-007-007/230
(DEVANUR) 		2904011000NRG23181020222699726 18/10/2022 THAYVANI 2904011WL090661 THAYVANI 00409 SIBL0000288 1200 1200 Processed 26/10/2022 010578375 THAYVANI INDIAN BANK(607105)
20 MAILAM TN-04-011-007-007/232
(DEVANUR) 		2904011000NRG23181020222699727 18/10/2022 aladi 2904011WL090661 aladi 00409 SIBL0000288 1200 1200 Processed 26/10/2022 010578375 aladi SOUTH INDIAN BANK(607167)
21 MAILAM TN-04-011-007-007/238
(DEVANUR) 		2904011000NRG23181020222699729 18/10/2022 lakshmi 2904011WL090661 lakshmi 00409 SIBL0000288 1200 1200 Processed 26/10/2022 010578375 lakshmi SOUTH INDIAN BANK(607167)
22 MAILAM TN-04-011-007-007/239
(DEVANUR) 		2904011000NRG23181020222699730 18/10/2022 Nagalakshmi 2904011WL090661 Nagalakshmi 00409 SIBL0000288 1000 1000 Processed 26/10/2022 010578375 Nagalakshmi SOUTH INDIAN BANK(607167)
23 MAILAM TN-04-011-007-007/247
(DEVANUR) 		2904011000NRG23181020222699733 18/10/2022 janaki 2904011WL090661 janaki 00409 SIBL0000288 1200 1200 Processed 26/10/2022 010578375 janaki BANK OF BARODA(606985)
24 MAILAM TN-04-011-007-007/249
(DEVANUR) 		2904011000NRG23181020222699734 18/10/2022 sakunthala 2904011WL090661 sakunthala 00409 SIBL0000288 1200 1200 Processed 26/10/2022 010578375 sakunthala SOUTH INDIAN BANK(607167)
25 MAILAM TN-04-011-007-007/252
(DEVANUR) 		2904011000NRG23181020222699735 18/10/2022 vinoliya 2904011WL090661 vinoliya 00409 SIBL0000288 1200 1200 Processed 26/10/2022 010578375 vinoliya SOUTH INDIAN BANK(607167)
26 MAILAM TN-04-011-007-007/254
(DEVANUR) 		2904011000NRG23181020222699737 18/10/2022 deepa 2904011WL090661 deepa 00409 SIBL0000288 1200 1200 Processed 26/10/2022 010578375 deepa STATE BANK OF INDIA(508548)
27 MAILAM TN-04-011-007-007/256
(DEVANUR) 		2904011000NRG23181020222699738 18/10/2022 lakshmi 2904011WL090661 lakshmi 00409 SIBL0000288 1200 1200 Processed 26/10/2022 010578375 lakshmi UNION BANK OF INDIA(508500)
28 MAILAM TN-04-011-007-007/261
(DEVANUR) 		2904011000NRG23181020222699740 18/10/2022 navaneetham 2904011WL090661 navaneetham 00409 SIBL0000288 1200 1200 Processed 26/10/2022 010578375 navaneetham SOUTH INDIAN BANK(607167)
29 MAILAM TN-04-011-007-007/267
(DEVANUR) 		2904011000NRG23181020222699741 18/10/2022 govindammal 2904011WL090661 govindammal 00409 SIBL0000288 1200 1200 Processed 26/10/2022 010578375 govindammal SOUTH INDIAN BANK(607167)
30 MAILAM TN-04-011-007-007/281
(DEVANUR) 		2904011000NRG23181020222699747 18/10/2022 balaraman 2904011WL090661 balaraman 00409 SIBL0000288 1000 1000 Processed 26/10/2022 010578375 balaraman SOUTH INDIAN BANK(607167)
31 MAILAM TN-04-011-007-007/285
(DEVANUR) 		2904011000NRG23181020222699750 18/10/2022 amma 2904011WL090661 amma 00409 SIBL0000288 1000 1000 Processed 26/10/2022 010578375 amma SOUTH INDIAN BANK(607167)
32 MAILAM TN-04-011-007-007/290
(DEVANUR) 		2904011000NRG23181020222699751 18/10/2022 geetha 2904011WL090661 geetha 00409 SIBL0000288 1200 1200 Processed 26/10/2022 010578375 geetha SOUTH INDIAN BANK(607167)
33 MAILAM TN-04-011-007-007/293
(DEVANUR) 		2904011000NRG23181020222699754 18/10/2022 chandhira 2904011WL090661 chandhira 00409 SIBL0000288 1200 1200 Processed 26/10/2022 010578375 chandhira SOUTH INDIAN BANK(607167)
34 MAILAM TN-04-011-007-007/295
(DEVANUR) 		2904011000NRG23181020222699756 18/10/2022 usha 2904011WL090661 usha 00409 SIBL0000288 1200 1200 Processed 26/10/2022 010578375 usha SOUTH INDIAN BANK(607167)
35 MAILAM TN-04-011-007-007/298
(DEVANUR) 		2904011000NRG23181020222699757 18/10/2022 POONGOTHI 2904011WL090661 POONGOTHI 00409 SIBL0000288 1200 1200 Processed 26/10/2022 010578375 POONGOTHI SOUTH INDIAN BANK(607167)
36 MAILAM TN-04-011-007-007/302
(DEVANUR) 		2904011000NRG23181020222699759 18/10/2022 susila 2904011WL090661 susila 00409 SIBL0000288 1200 1200 Processed 26/10/2022 010578375 susila SOUTH INDIAN BANK(607167)
37 MAILAM TN-04-011-007-007/305
(DEVANUR) 		2904011000NRG23181020222699761 18/10/2022 saravana 2904011WL090661 saravana 00409 SIBL0000288 1200 1200 Processed 26/10/2022 010578375 saravana SOUTH INDIAN BANK(607167)
38 MAILAM TN-04-011-007-007/307
(DEVANUR) 		2904011000NRG23181020222699762 18/10/2022 kala 2904011WL090661 kala 00409 SIBL0000288 400 400 Processed 26/10/2022 010578375 kala SOUTH INDIAN BANK(607167)
39 MAILAM TN-04-011-007-007/313
(DEVANUR) 		2904011000NRG23181020222699764 18/10/2022 anjalidevi 2904011WL090661 anjalidevi 00409 SIBL0000288 1200 1200 Processed 26/10/2022 010578375 anjalidevi SOUTH INDIAN BANK(607167)
40 MAILAM TN-04-011-007-007/318
(DEVANUR) 		2904011000NRG23181020222699765 18/10/2022 subbammal 2904011WL090661 subbammal 00409 SIBL0000288 1200 1200 Processed 26/10/2022 010578375 subbammal SOUTH INDIAN BANK(607167)
41 MAILAM TN-04-011-007-007/320
(DEVANUR) 		2904011000NRG23181020222699766 18/10/2022 valliyammal 2904011WL090661 valliyammal 00409 SIBL0000288 1200 1200 Processed 26/10/2022 010578375 valliyammal SOUTH INDIAN BANK(607167)
42 MAILAM TN-04-011-007-007/321
(DEVANUR) 		2904011000NRG23181020222699767 18/10/2022 munniyammal 2904011WL090661 munniyammal 00409 SIBL0000288 1200 1200 Processed 26/10/2022 010578375 munniyammal INDIAN BANK(607105)
43 MAILAM TN-04-011-007-007/328
(DEVANUR) 		2904011000NRG23181020222699769 18/10/2022 kpillai 2904011WL090661 kpillai 00409 SIBL0000288 1200 1200 Processed 26/10/2022 010578375 kpillai SOUTH INDIAN BANK(607167)
44 MAILAM TN-04-011-007-007/330
(DEVANUR) 		2904011000NRG23181020222699770 18/10/2022 rosy 2904011WL090661 rosy 00409 SIBL0000288 1200 1200 Processed 26/10/2022 010578375 rosy SOUTH INDIAN BANK(607167)
45 MAILAM TN-04-011-007-007/44
(DEVANUR) 		2904011000NRG23181020222699773 18/10/2022 setti 2904011WL090661 setti 00409 SIBL0000288 1000 1000 Processed 26/10/2022 010578375 setti SOUTH INDIAN BANK(607167)
SubTotal 51200 51200
Total 51200 51200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_181022APB_FTO_1031894 South Indian Bank SIBL0000288 DHEEVANUR 51200

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