Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:54:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_221022FTO_1056021
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-04-011-001-001/794
(AGOOR) 		2904011000NRG23221020222760437 22/10/2022 Kalaiyarasi 2904011WL092592 Kalaiyarasi 00078 CNRB0016402 1686 1686 Processed 05/11/2022 015710940 Kalaiyarasi ()
SubTotal 1686 1686
2 MAILAM TN-04-011-001-001/656
(AGOOR) 		2904011000NRG23221020222760431 22/10/2022 Revathi 2904011WL092592 Revathi 00409 SIBL0000288 1686 1686 Processed 05/11/2022 015710940 Revathi ()
3 MAILAM TN-04-011-001-001/700
(AGOOR) 		2904011000NRG23221020222760432 22/10/2022 Dhavamani 2904011WL092592 Dhavamani 00409 SIBL0000288 1686 1686 Processed 05/11/2022 015710940 Dhavamani ()
4 MAILAM TN-04-011-001-001/736
(AGOOR) 		2904011000NRG23221020222760433 22/10/2022 Kathavarayan 2904011WL092592 Kathavarayan 00409 SIBL0000288 1686 1686 Processed 05/11/2022 015710940 Kathavarayan ()
5 MAILAM TN-04-011-001-001/749
(AGOOR) 		2904011000NRG23221020222760434 22/10/2022 Mubeen 2904011WL092592 Mubeen 00409 SIBL0000288 1686 1686 Processed 05/11/2022 015710940 Mubeen ()
6 MAILAM TN-04-011-001-001/750
(AGOOR) 		2904011000NRG23221020222760435 22/10/2022 Karuman Beevi 2904011WL092592 Karuman Beevi 00409 SIBL0000288 1686 1686 Processed 05/11/2022 015710940 Karuman Beevi ()
7 MAILAM TN-04-011-001-001/751
(AGOOR) 		2904011000NRG23221020222760436 22/10/2022 Sharmila 2904011WL092592 Sharmila 00409 SIBL0000288 1686 1686 Processed 05/11/2022 015710940 Sharmila ()
8 MAILAM TN-04-011-001-001/804
(AGOOR) 		2904011000NRG23221020222760439 22/10/2022 Anbuarasu 2904011WL092592 Anbuarasu 00409 SIBL0000288 1686 1686 Processed 05/11/2022 015710940 Anbuarasu ()
9 MAILAM TN-04-011-001-001/810
(AGOOR) 		2904011000NRG23221020222760440 22/10/2022 Bharathi 2904011WL092592 Bharathi 00409 SIBL0000288 1686 1686 Processed 05/11/2022 015710940 Bharathi ()
SubTotal 13488 13488
10 MAILAM TN-04-011-001-001/797
(AGOOR) 		2904011000NRG23221020222760438 22/10/2022 sathish 2904011WL092592 sathish 00415 SBIN0000929 1686 1686 Processed 05/11/2022 015710940 sathish ()
SubTotal 1686 1686
Total 16860 16860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_221022FTO_1056021 Canara Bank CNRB0016402 TINDIVANAM II 1686
2 MAILAM TN2904011_221022FTO_1056021 South Indian Bank SIBL0000288 DHEEVANUR 13488
3 MAILAM TN2904011_221022FTO_1056021 State Bank of India SBIN0000929 TINDIVANAM 1686

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