Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:55:45 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_310822APB_FTO_805992
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-04-011-007-007/208
(DEVANUR) 		2904011000NRG23300820222084116 31/08/2022 amutha 2904011WL070849 amutha 00409 SIBL0000288 800 800 Processed 14/10/2022 035858299 amutha SOUTH INDIAN BANK(607167)
2 MAILAM TN-04-011-007-007/298
(DEVANUR) 		2904011000NRG23300820222084123 31/08/2022 POONGOTHI 2904011WL070849 POONGOTHI 00409 SIBL0000288 800 800 Processed 14/10/2022 035858299 POONGOTHI SOUTH INDIAN BANK(607167)
3 MAILAM TN-04-011-007-007/344
(DEVANUR) 		2904011000NRG23300820222084126 31/08/2022 shanthi 2904011WL070849 shanthi 00409 SIBL0000288 800 800 Processed 14/10/2022 035858299 shanthi SOUTH INDIAN BANK(607167)
4 MAILAM TN-04-011-007-007/346
(DEVANUR) 		2904011000NRG23300820222084127 31/08/2022 guna 2904011WL070849 guna 00409 SIBL0000288 800 800 Processed 14/10/2022 035858299 guna SOUTH INDIAN BANK(607167)
5 MAILAM TN-04-011-007-007/347
(DEVANUR) 		2904011000NRG23300820222084128 31/08/2022 mary 2904011WL070849 mary 00409 SIBL0000288 800 800 Processed 14/10/2022 035858299 mary SOUTH INDIAN BANK(607167)
6 MAILAM TN-04-011-007-007/360
(DEVANUR) 		2904011000NRG23300820222084133 31/08/2022 munni 2904011WL070849 munni 00409 SIBL0000288 800 800 Processed 14/10/2022 035858299 munni SOUTH INDIAN BANK(607167)
7 MAILAM TN-04-011-007-007/364
(DEVANUR) 		2904011000NRG23300820222084135 31/08/2022 Karpagam 2904011WL070849 Karpagam 00409 SIBL0000288 800 800 Processed 14/10/2022 035858299 Karpagam SOUTH INDIAN BANK(607167)
8 MAILAM TN-04-011-007-007/365-B
(DEVANUR) 		2904011000NRG23300820222084136 31/08/2022 leemorose 2904011WL070849 leemorose 00409 SIBL0000288 800 800 Processed 14/10/2022 035858299 leemorose INDIAN BANK(607105)
9 MAILAM TN-04-011-007-007/366
(DEVANUR) 		2904011000NRG23300820222084137 31/08/2022 shanthi 2904011WL070849 shanthi 00409 SIBL0000288 800 800 Processed 14/10/2022 035858299 shanthi SOUTH INDIAN BANK(607167)
10 MAILAM TN-04-011-007-007/369
(DEVANUR) 		2904011000NRG23300820222084138 31/08/2022 vijaya 2904011WL070849 vijaya 00409 SIBL0000288 800 800 Processed 14/10/2022 035858299 vijaya IDFC BANK LIMITED(608117)
11 MAILAM TN-04-011-007-007/373
(DEVANUR) 		2904011000NRG23300820222084139 31/08/2022 sumithra 2904011WL070849 sumithra 00409 SIBL0000288 800 800 Processed 14/10/2022 035858299 sumithra SOUTH INDIAN BANK(607167)
12 MAILAM TN-04-011-007-007/381-D
(DEVANUR) 		2904011000NRG23300820222084144 31/08/2022 backiyam 2904011WL070849 backiyam 00409 SIBL0000288 800 800 Processed 14/10/2022 035858299 backiyam SOUTH INDIAN BANK(607167)
13 MAILAM TN-04-011-007-007/385-B
(DEVANUR) 		2904011000NRG23300820222084145 31/08/2022 kumari 2904011WL070849 kumari 00409 SIBL0000288 800 800 Processed 14/10/2022 035858299 kumari SOUTH INDIAN BANK(607167)
14 MAILAM TN-04-011-007-007/389-B
(DEVANUR) 		2904011000NRG23300820222084147 31/08/2022 punitha 2904011WL070849 punitha 00409 SIBL0000288 600 600 Processed 14/10/2022 035858299 punitha INDIAN BANK(607105)
15 MAILAM TN-04-011-007-007/395
(DEVANUR) 		2904011000NRG23300820222084150 31/08/2022 sangeetha 2904011WL070849 sangeetha 00409 SIBL0000288 600 600 Processed 14/10/2022 035858299 sangeetha SOUTH INDIAN BANK(607167)
16 MAILAM TN-04-011-007-007/402-B
(DEVANUR) 		2904011000NRG23300820222084152 31/08/2022 dhanalakshmi 2904011WL070849 dhanalakshmi 00409 SIBL0000288 800 800 Processed 14/10/2022 035858299 dhanalakshmi SOUTH INDIAN BANK(607167)
17 MAILAM TN-04-011-007-007/403-C
(DEVANUR) 		2904011000NRG23300820222084153 31/08/2022 veeralakshmi 2904011WL070849 veeralakshmi 00409 SIBL0000288 800 800 Processed 14/10/2022 035858299 veeralakshmi SOUTH INDIAN BANK(607167)
18 MAILAM TN-04-011-007-007/406-A
(DEVANUR) 		2904011000NRG23300820222084154 31/08/2022 ranjini 2904011WL070849 ranjini 00409 SIBL0000288 800 800 Processed 14/10/2022 035858299 ranjini SOUTH INDIAN BANK(607167)
19 MAILAM TN-04-011-007-007/418
(DEVANUR) 		2904011000NRG23300820222084155 31/08/2022 kavitha 2904011WL070849 kavitha 00409 SIBL0000288 800 800 Processed 14/10/2022 035858299 kavitha SOUTH INDIAN BANK(607167)
20 MAILAM TN-04-011-007-007/420-B
(DEVANUR) 		2904011000NRG23300820222084156 31/08/2022 SELVEAMMAL 2904011WL070849 SELVEAMMAL 00409 SIBL0000288 800 800 Processed 14/10/2022 035858299 SELVEAMMAL SOUTH INDIAN BANK(607167)
21 MAILAM TN-04-011-007-007/424-A
(DEVANUR) 		2904011000NRG23300820222084159 31/08/2022 mani 2904011WL070849 mani 00409 SIBL0000288 800 800 Processed 14/10/2022 035858299 mani SOUTH INDIAN BANK(607167)
22 MAILAM TN-04-011-007-007/426-B
(DEVANUR) 		2904011000NRG23300820222084160 31/08/2022 thenmozhi 2904011WL070849 thenmozhi 00409 SIBL0000288 800 800 Processed 14/10/2022 035858299 thenmozhi SOUTH INDIAN BANK(607167)
23 MAILAM TN-04-011-007-007/431
(DEVANUR) 		2904011000NRG23300820222084161 31/08/2022 kamala 2904011WL070849 kamala 00409 SIBL0000288 800 800 Processed 14/10/2022 035858299 kamala SOUTH INDIAN BANK(607167)
24 MAILAM TN-04-011-007-007/435
(DEVANUR) 		2904011000NRG23300820222084163 31/08/2022 anbarasi 2904011WL070849 anbarasi 00409 SIBL0000288 800 800 Processed 14/10/2022 035858299 anbarasi SOUTH INDIAN BANK(607167)
25 MAILAM TN-04-011-007-007/437
(DEVANUR) 		2904011000NRG23300820222084165 31/08/2022 malathi 2904011WL070849 malathi 00409 SIBL0000288 800 800 Processed 14/10/2022 035858299 malathi SOUTH INDIAN BANK(607167)
26 MAILAM TN-04-011-007-007/438
(DEVANUR) 		2904011000NRG23300820222084166 31/08/2022 gayathri 2904011WL070849 gayathri 00409 SIBL0000288 800 800 Processed 14/10/2022 035858299 gayathri SOUTH INDIAN BANK(607167)
27 MAILAM TN-04-011-007-007/441
(DEVANUR) 		2904011000NRG23300820222084167 31/08/2022 tamilarasi 2904011WL070849 tamilarasi 00409 SIBL0000288 800 800 Processed 14/10/2022 035858299 tamilarasi SOUTH INDIAN BANK(607167)
28 MAILAM TN-04-011-007-007/444
(DEVANUR) 		2904011000NRG23300820222084168 31/08/2022 kalaiyarasi 2904011WL070849 kalaiyarasi 00409 SIBL0000288 800 800 Processed 14/10/2022 035858299 kalaiyarasi INDIAN BANK(607105)
29 MAILAM TN-04-011-007-007/445
(DEVANUR) 		2904011000NRG23300820222084169 31/08/2022 amutha 2904011WL070849 amutha 00409 SIBL0000288 800 800 Processed 14/10/2022 035858299 amutha STATE BANK OF INDIA(508548)
30 MAILAM TN-04-011-007-007/460
(DEVANUR) 		2904011000NRG23300820222084171 31/08/2022 shanthi 2904011WL070849 shanthi 00409 SIBL0000288 800 800 Processed 14/10/2022 035858299 shanthi SOUTH INDIAN BANK(607167)
31 MAILAM TN-04-011-007-007/465
(DEVANUR) 		2904011000NRG23300820222084175 31/08/2022 poongodi 2904011WL070849 poongodi 00409 SIBL0000288 800 800 Processed 14/10/2022 035858299 poongodi INDIAN BANK(607105)
32 MAILAM TN-04-011-007-007/466
(DEVANUR) 		2904011000NRG23300820222084176 31/08/2022 parvathi 2904011WL070849 parvathi 00409 SIBL0000288 800 800 Processed 14/10/2022 035858299 parvathi SOUTH INDIAN BANK(607167)
33 MAILAM TN-04-011-007-007/470
(DEVANUR) 		2904011000NRG23300820222084178 31/08/2022 sathya 2904011WL070849 sathya 00409 SIBL0000288 800 800 Processed 14/10/2022 035858299 sathya FINCARE SMALL FINANCE BANK LTD(608304)
34 MAILAM TN-04-011-007-007/474
(DEVANUR) 		2904011000NRG23300820222084181 31/08/2022 selvi 2904011WL070849 selvi 00409 SIBL0000288 800 800 Processed 14/10/2022 035858299 selvi SOUTH INDIAN BANK(607167)
35 MAILAM TN-04-011-007-007/483
(DEVANUR) 		2904011000NRG23300820222084182 31/08/2022 Prema 2904011WL070849 Prema 00409 SIBL0000288 800 800 Processed 14/10/2022 035858299 Prema SOUTH INDIAN BANK(607167)
SubTotal 27600 27600
Total 27600 27600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_310822APB_FTO_805992 South Indian Bank SIBL0000288 DHEEVANUR 27600

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