Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:09:34 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_230922FTO_912733
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-04-011-024-024/596
(NALLALAM .V) 		2904011000NRG23230920222362166 23/09/2022 janchi poyola 2904011WL080526 janchi poyola 00078 CNRB0005216 1200 1200 Processed 12/10/2022 030361571 janchi poyola ()
SubTotal 1200 1200
2 MAILAM TN-04-011-024-024/575
(NALLALAM .V) 		2904011000NRG23230920222362160 23/09/2022 Gokulkrishnan 2904011WL080526 Gokulkrishnan 00089 CBIN0282313 1200 1200 Processed 12/10/2022 030361571 Gokulkrishnan ()
SubTotal 1200 1200
3 MAILAM TN-04-011-024-024/123
(NALLALAM .V) 		2904011000NRG23230920222362070 23/09/2022 AJITH Y 2904011WL080526 AJITH Y 00176 IDIB000P101 1200 1200 Processed 12/10/2022 030361571 AJITH Y ()
4 MAILAM TN-04-011-024-024/133
(NALLALAM .V) 		2904011000NRG23230920222362074 23/09/2022 Chirsthuraj 2904011WL080526 Chirsthuraj 00176 IDIB000P101 1200 1200 Processed 12/10/2022 030361571 Chirsthuraj ()
5 MAILAM TN-04-011-024-024/166
(NALLALAM .V) 		2904011000NRG23230920222362089 23/09/2022 Athilakshmi 2904011WL080526 Athilakshmi 00176 IDIB000P101 1200 1200 Processed 12/10/2022 030361571 Athilakshmi ()
6 MAILAM TN-04-011-024-024/181
(NALLALAM .V) 		2904011000NRG23230920222362097 23/09/2022 Radha 2904011WL080526 Radha 00176 IDIB000P101 1200 1200 Processed 12/10/2022 030361571 Radha ()
7 MAILAM TN-04-011-024-024/206
(NALLALAM .V) 		2904011000NRG23230920222362111 23/09/2022 Dhanalakshmi 2904011WL080526 Dhanalakshmi 00176 IDIB000P101 1200 1200 Processed 12/10/2022 030361571 Dhanalakshmi ()
8 MAILAM TN-04-011-024-024/34
(NALLALAM .V) 		2904011000NRG23230920222362115 23/09/2022 Rajanamary 2904011WL080526 Rajanamary 00176 IDIB000P101 1200 1200 Processed 12/10/2022 030361571 Rajanamary ()
9 MAILAM TN-04-011-024-024/375
(NALLALAM .V) 		2904011000NRG23230920222362125 23/09/2022 Rabayka 2904011WL080526 Rabayka 00176 IDIB000P101 1200 1200 Processed 12/10/2022 030361571 Rabayka ()
10 MAILAM TN-04-011-024-024/392
(NALLALAM .V) 		2904011000NRG23230920222362131 23/09/2022 Kumarappan 2904011WL080526 Kumarappan 00176 IDIB000P101 1200 1200 Processed 12/10/2022 030361571 Kumarappan ()
11 MAILAM TN-04-011-024-024/416
(NALLALAM .V) 		2904011000NRG23230920222362133 23/09/2022 Susalia 2904011WL080526 Susalia 00176 IDIB000P101 1200 1200 Processed 12/10/2022 030361571 Susalia ()
12 MAILAM TN-04-011-024-024/44
(NALLALAM .V) 		2904011000NRG23230920222362137 23/09/2022 Anthoniammal 2904011WL080526 Anthoniammal 00176 IDIB000P101 1200 1200 Processed 12/10/2022 030361571 Anthoniammal ()
13 MAILAM TN-04-011-024-024/461
(NALLALAM .V) 		2904011000NRG23230920222362142 23/09/2022 Selvi 2904011WL080526 Selvi 00176 IDIB000P101 1200 1200 Processed 12/10/2022 030361571 Selvi ()
14 MAILAM TN-04-011-024-024/512
(NALLALAM .V) 		2904011000NRG23230920222362148 23/09/2022 Manjula 2904011WL080526 Manjula 00176 IDIB000P101 1200 1200 Processed 12/10/2022 030361571 Manjula ()
15 MAILAM TN-04-011-024-024/534
(NALLALAM .V) 		2904011000NRG23230920222362151 23/09/2022 Sofiya 2904011WL080526 Sofiya 00176 IDIB000P101 1200 1200 Processed 12/10/2022 030361571 Sofiya ()
16 MAILAM TN-04-011-024-024/539
(NALLALAM .V) 		2904011000NRG23230920222362152 23/09/2022 Perumal 2904011WL080526 Perumal 00176 IDIB000P101 1686 1686 Processed 12/10/2022 030361571 Perumal ()
17 MAILAM TN-04-011-024-024/547
(NALLALAM .V) 		2904011000NRG23230920222362153 23/09/2022 Asha 2904011WL080526 Asha 00176 IDIB000P101 1200 1200 Processed 12/10/2022 030361571 Asha ()
18 MAILAM TN-04-011-024-024/548
(NALLALAM .V) 		2904011000NRG23230920222362154 23/09/2022 Keerthana 2904011WL080526 Keerthana 00176 IDIB000P101 1200 1200 Processed 12/10/2022 030361571 Keerthana ()
19 MAILAM TN-04-011-024-024/549
(NALLALAM .V) 		2904011000NRG23230920222362155 23/09/2022 Rajesh 2904011WL080526 Rajesh 00176 IDIB000P101 1200 1200 Processed 12/10/2022 030361571 Rajesh ()
20 MAILAM TN-04-011-024-024/554
(NALLALAM .V) 		2904011000NRG23230920222362156 23/09/2022 Jayasundari 2904011WL080526 Jayasundari 00176 IDIB000P101 1200 1200 Processed 12/10/2022 030361571 Jayasundari ()
21 MAILAM TN-04-011-024-024/567
(NALLALAM .V) 		2904011000NRG23230920222362157 23/09/2022 Velankanni 2904011WL080526 Velankanni 00176 IDIB000P101 1200 1200 Processed 12/10/2022 030361571 Velankanni ()
22 MAILAM TN-04-011-024-024/569
(NALLALAM .V) 		2904011000NRG23230920222362158 23/09/2022 Magesh kumar 2904011WL080526 Magesh kumar 00176 IDIB000P101 1200 1200 Processed 12/10/2022 030361571 Magesh kumar ()
23 MAILAM TN-04-011-024-024/574
(NALLALAM .V) 		2904011000NRG23230920222362159 23/09/2022 Ajitkumar 2904011WL080526 Ajitkumar 00176 IDIB000P101 1200 1200 Processed 12/10/2022 030361571 Ajitkumar ()
24 MAILAM TN-04-011-024-024/579
(NALLALAM .V) 		2904011000NRG23230920222362161 23/09/2022 Dhiviya 2904011WL080526 Dhiviya 00176 IDIB000P101 1200 1200 Processed 12/10/2022 030361571 Dhiviya ()
25 MAILAM TN-04-011-024-024/584
(NALLALAM .V) 		2904011000NRG23230920222362162 23/09/2022 Jemila 2904011WL080526 Jemila 00176 IDIB000P101 1200 1200 Processed 12/10/2022 030361571 Jemila ()
26 MAILAM TN-04-011-024-024/585
(NALLALAM .V) 		2904011000NRG23230920222362163 23/09/2022 Lurthumeri 2904011WL080526 Lurthumeri 00176 IDIB000P101 1200 1200 Processed 12/10/2022 030361571 Lurthumeri ()
27 MAILAM TN-04-011-024-024/588
(NALLALAM .V) 		2904011000NRG23230920222362164 23/09/2022 Janarthanan 2904011WL080526 Janarthanan 00176 IDIB000P101 1200 1200 Processed 12/10/2022 030361571 Janarthanan ()
28 MAILAM TN-04-011-024-024/76
(NALLALAM .V) 		2904011000NRG23230920222362170 23/09/2022 Thagaraj 2904011WL080526 Thagaraj 00176 IDIB000P101 1686 1686 Processed 12/10/2022 030361571 Thagaraj ()
29 MAILAM TN-04-011-024-024/77
(NALLALAM .V) 		2904011000NRG23230920222362171 23/09/2022 Summansu 2904011WL080526 Summansu 00176 IDIB000P101 1200 1200 Processed 12/10/2022 030361571 Summansu ()
SubTotal 33372 33372
Total 35772 35772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_230922FTO_912733 Canara Bank CNRB0005216 Nedimoziyanur 1200
2 MAILAM TN2904011_230922FTO_912733 Central Bank Of India CBIN0282313 ENDIYUR 1200
3 MAILAM TN2904011_230922FTO_912733 Indian Bank IDIB000P101 PERIATHACHUR 33372

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