Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:47:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_280223APB_FTO_1604231
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-04-011-012-012/511
(KATTUSIVIRI) 		2904011000NRG23270220234405807 28/02/2023 Bakkiyaraj 2904011WL134074 Bakkiyaraj 00078 CNRB0016402 1405 1405 Processed 03/04/2023 005717464 Bakkiyaraj UNION BANK OF INDIA(508500)
SubTotal 1405 1405
2 MAILAM TN-04-011-012-012/121
(KATTUSIVIRI) 		2904011000NRG23270220234405795 28/02/2023 Ezhumalai 2904011WL134074 Ezhumalai 00415 SBIN0000929 1686 1686 Processed 02/04/2023 005717464 Ezhumalai CANARA BANK(508532)
3 MAILAM TN-04-011-012-012/231
(KATTUSIVIRI) 		2904011000NRG23270220234405797 28/02/2023 CHINNASAMY 2904011WL134074 CHINNASAMY 00415 SBIN0000929 1405 1405 Processed 02/04/2023 005717464 CHINNASAMY STATE BANK OF INDIA(508548)
4 MAILAM TN-04-011-012-012/33
(KATTUSIVIRI) 		2904011000NRG23270220234405800 28/02/2023 Kathavarayan 2904011WL134074 Kathavarayan 00415 SBIN0000929 1686 1686 Processed 02/04/2023 005717464 Kathavarayan STATE BANK OF INDIA(508548)
5 MAILAM TN-04-011-012-012/347
(KATTUSIVIRI) 		2904011000NRG23270220234405801 28/02/2023 krishnan 2904011WL134074 krishnan 00415 SBIN0000929 1686 1686 Processed 02/04/2023 005717464 krishnan KARUR VYSA BANK(607100)
6 MAILAM TN-04-011-012-012/437
(KATTUSIVIRI) 		2904011000NRG23270220234405805 28/02/2023 AYYANAR 2904011WL134074 AYYANAR 00415 SBIN0000929 1686 1686 Processed 02/04/2023 005717464 AYYANAR STATE BANK OF INDIA(508548)
7 MAILAM TN-04-011-012-012/571
(KATTUSIVIRI) 		2904011000NRG23270220234405808 28/02/2023 Kumari 2904011WL134074 Kumari 00415 SBIN0000929 1686 1686 Processed 02/04/2023 005717464 Kumari CANARA BANK(508532)
8 MAILAM TN-04-011-012-012/71
(KATTUSIVIRI) 		2904011000NRG23270220234405809 28/02/2023 gowri 2904011WL134074 gowri 00415 SBIN0000929 1686 1686 Processed 02/04/2023 005717464 gowri CANARA BANK(508532)
SubTotal 11521 11521
9 MAILAM TN-04-011-012-012/313
(KATTUSIVIRI) 		2904011000NRG23270220234405798 28/02/2023 Rani 2904011WL134074 Rani 00468 UBIN0555924 1686 1686 Processed 02/04/2023 005717464 Rani STATE BANK OF INDIA(508548)
10 MAILAM TN-04-011-012-012/324
(KATTUSIVIRI) 		2904011000NRG23270220234405799 28/02/2023 Deivanai 2904011WL134074 Deivanai 00468 UBIN0555924 1686 1686 Processed 03/04/2023 005717464 Deivanai UNION BANK OF INDIA(508500)
11 MAILAM TN-04-011-012-012/353
(KATTUSIVIRI) 		2904011000NRG23270220234405802 28/02/2023 Radha 2904011WL134074 Radha 00468 UBIN0555924 1686 1686 Processed 02/04/2023 005717464 Radha CANARA BANK(508532)
12 MAILAM TN-04-011-012-012/354
(KATTUSIVIRI) 		2904011000NRG23270220234405803 28/02/2023 Senthamarai 2904011WL134074 Senthamarai 00468 UBIN0555924 1686 1686 Processed 03/04/2023 005717464 Senthamarai UNION BANK OF INDIA(508500)
13 MAILAM TN-04-011-012-012/419
(KATTUSIVIRI) 		2904011000NRG23270220234405804 28/02/2023 Lalitha pathmini 2904011WL134074 Lalitha pathmini 00468 UBIN0555924 843 843 Processed 02/04/2023 005717464 Lalitha pathmini STATE BANK OF INDIA(508548)
14 MAILAM TN-04-011-012-012/474-A
(KATTUSIVIRI) 		2904011000NRG23270220234405806 28/02/2023 ANJALAI 2904011WL134074 ANJALAI 00468 UBIN0555924 1686 1686 Processed 02/04/2023 005717464 ANJALAI CANARA BANK(508532)
SubTotal 9273 9273
15 MAILAM TN-04-011-012-012/196
(KATTUSIVIRI) 		2904011000NRG23270220234405796 28/02/2023 Periyasami 2904011WL134074 Periyasami 00468 UBIN0915840 1124 1124 Processed 03/04/2023 005717464 Periyasami UNION BANK OF INDIA(508500)
SubTotal 1124 1124
Total 23323 23323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_280223APB_FTO_1604231 Canara Bank CNRB0016402 TINDIVANAM II 1405
2 MAILAM TN2904011_280223APB_FTO_1604231 State Bank of India SBIN0000929 TINDIVANAM 11521
3 MAILAM TN2904011_280223APB_FTO_1604231 Union Bank of India UBIN0555924 TINDIVANAM 9273
4 MAILAM TN2904011_280223APB_FTO_1604231 Union Bank of India UBIN0915840 TINDIVANAM 1124

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