Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:26:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_220323APB_FTO_1679945
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-04-011-047-047/289
(VILANGAMPADI) 		2904011000NRG23200320234803591 22/03/2023 Kasthuri 2904011WL142508 Kasthuri 00045 BARB0VILLUP 1686 1686 Processed 30/03/2023 025730457 Kasthuri BANK OF BARODA(606985)
SubTotal 1686 1686
2 MAILAM TN-04-011-047-047/229
(VILANGAMPADI) 		2904011000NRG23200320234803586 22/03/2023 Nalini 2904011WL142508 Nalini 00089 CBIN0282413 1686 1686 Processed 30/03/2023 025730457 Nalini CENTRAL BANK OF INDIA(607115)
3 MAILAM TN-04-011-047-047/326
(VILANGAMPADI) 		2904011000NRG23200320234803596 22/03/2023 Subulakshmi 2904011WL142508 Subulakshmi 00089 CBIN0282413 1686 1686 Processed 30/03/2023 025730457 Subulakshmi CENTRAL BANK OF INDIA(607115)
SubTotal 3372 3372
4 MAILAM TN-04-011-047-047/321
(VILANGAMPADI) 		2904011000NRG23200320234801231 22/03/2023 MEGHALA 2904011WL142452 MEGHALA 00177 IOBA0001710 1686 1686 Processed 31/03/2023 025730457 MEGHALA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1686 1686
5 MAILAM TN-04-011-047-047/127
(VILANGAMPADI) 		2904011000NRG23200320234801219 22/03/2023 Sumathi 2904011WL142452 Sumathi 00415 SBIN0005635 1686 1686 Processed 30/03/2023 025730457 Sumathi STATE BANK OF INDIA(508548)
6 MAILAM TN-04-011-047-047/128
(VILANGAMPADI) 		2904011000NRG23200320234801220 22/03/2023 Ravathi 2904011WL142452 Ravathi 00415 SBIN0005635 1686 1686 Processed 30/03/2023 025730457 Ravathi STATE BANK OF INDIA(508548)
7 MAILAM TN-04-011-047-047/13
(VILANGAMPADI) 		2904011000NRG23200320234801221 22/03/2023 Kupu 2904011WL142452 Kupu 00415 SBIN0005635 1686 1686 Processed 30/03/2023 025730457 Kupu STATE BANK OF INDIA(508548)
8 MAILAM TN-04-011-047-047/134
(VILANGAMPADI) 		2904011000NRG23200320234801222 22/03/2023 Latha 2904011WL142452 Latha 00415 SBIN0005635 1686 1686 Processed 30/03/2023 025730457 Latha STATE BANK OF INDIA(508548)
9 MAILAM TN-04-011-047-047/14
(VILANGAMPADI) 		2904011000NRG23200320234801223 22/03/2023 Amutha 2904011WL142452 Amutha 00415 SBIN0005635 1686 1686 Processed 30/03/2023 025730457 Amutha STATE BANK OF INDIA(508548)
10 MAILAM TN-04-011-047-047/147
(VILANGAMPADI) 		2904011000NRG23200320234801224 22/03/2023 Kumari 2904011WL142452 Kumari 00415 SBIN0005635 1686 1686 Processed 31/03/2023 025730457 Kumari INDIA POST PAYMENTS BANK LIMITED(508528)
11 MAILAM TN-04-011-047-047/158
(VILANGAMPADI) 		2904011000NRG23200320234803581 22/03/2023 Jothi 2904011WL142508 Jothi 00415 SBIN0005635 1686 1686 Processed 30/03/2023 025730457 Jothi STATE BANK OF INDIA(508548)
12 MAILAM TN-04-011-047-047/164
(VILANGAMPADI) 		2904011000NRG23200320234803582 22/03/2023 Ammu 2904011WL142508 Ammu 00415 SBIN0005635 1686 1686 Processed 30/03/2023 025730457 Ammu STATE BANK OF INDIA(508548)
13 MAILAM TN-04-011-047-047/17
(VILANGAMPADI) 		2904011000NRG23200320234801225 22/03/2023 Puspavalli 2904011WL142452 Puspavalli 00415 SBIN0005635 1686 1686 Processed 30/03/2023 025730457 Puspavalli STATE BANK OF INDIA(508548)
14 MAILAM TN-04-011-047-047/188
(VILANGAMPADI) 		2904011000NRG23200320234803583 22/03/2023 Lalshmi 2904011WL142508 Lalshmi 00415 SBIN0005635 562 562 Processed 30/03/2023 025730457 Lalshmi STATE BANK OF INDIA(508548)
15 MAILAM TN-04-011-047-047/195
(VILANGAMPADI) 		2904011000NRG23200320234801227 22/03/2023 Rajesvari 2904011WL142452 Rajesvari 00415 SBIN0005635 1686 1686 Processed 30/03/2023 025730457 Rajesvari STATE BANK OF INDIA(508548)
16 MAILAM TN-04-011-047-047/203
(VILANGAMPADI) 		2904011000NRG23200320234803584 22/03/2023 Meena 2904011WL142508 Meena 00415 SBIN0005635 1686 1686 Processed 30/03/2023 025730457 Meena STATE BANK OF INDIA(508548)
17 MAILAM TN-04-011-047-047/216
(VILANGAMPADI) 		2904011000NRG23200320234803585 22/03/2023 jerenabagam 2904011WL142508 jerenabagam 00415 SBIN0005635 1686 1686 Processed 30/03/2023 025730457 jerenabagam STATE BANK OF INDIA(508548)
18 MAILAM TN-04-011-047-047/232
(VILANGAMPADI) 		2904011000NRG23200320234803587 22/03/2023 Gayathri 2904011WL142508 Gayathri 00415 SBIN0005635 1686 1686 Processed 30/03/2023 025730457 Gayathri STATE BANK OF INDIA(508548)
19 MAILAM TN-04-011-047-047/240
(VILANGAMPADI) 		2904011000NRG23200320234803588 22/03/2023 Sutha 2904011WL142508 Sutha 00415 SBIN0005635 1686 1686 Processed 30/03/2023 025730457 Sutha STATE BANK OF INDIA(508548)
20 MAILAM TN-04-011-047-047/243
(VILANGAMPADI) 		2904011000NRG23200320234803589 22/03/2023 Jaya 2904011WL142508 Jaya 00415 SBIN0005635 1686 1686 Processed 30/03/2023 025730457 Jaya STATE BANK OF INDIA(508548)
21 MAILAM TN-04-011-047-047/247
(VILANGAMPADI) 		2904011000NRG23200320234801228 22/03/2023 MEENA 2904011WL142452 MEENA 00415 SBIN0005635 1686 1686 Processed 30/03/2023 025730457 MEENA STATE BANK OF INDIA(508548)
22 MAILAM TN-04-011-047-047/275
(VILANGAMPADI) 		2904011000NRG23200320234803590 22/03/2023 RAGINI 2904011WL142508 RAGINI 00415 SBIN0005635 1686 1686 Processed 30/03/2023 025730457 RAGINI STATE BANK OF INDIA(508548)
23 MAILAM TN-04-011-047-047/290
(VILANGAMPADI) 		2904011000NRG23200320234803592 22/03/2023 Revathi 2904011WL142508 Revathi 00415 SBIN0005635 1686 1686 Processed 30/03/2023 025730457 Revathi STATE BANK OF INDIA(508548)
24 MAILAM TN-04-011-047-047/297
(VILANGAMPADI) 		2904011000NRG23200320234803593 22/03/2023 Amsavalli 2904011WL142508 Amsavalli 00415 SBIN0005635 1686 1686 Processed 30/03/2023 025730457 Amsavalli STATE BANK OF INDIA(508548)
25 MAILAM TN-04-011-047-047/38
(VILANGAMPADI) 		2904011000NRG23200320234803597 22/03/2023 Sutha 2904011WL142508 Sutha 00415 SBIN0005635 1686 1686 Processed 30/03/2023 025730457 Sutha STATE BANK OF INDIA(508548)
26 MAILAM TN-04-011-047-047/8
(VILANGAMPADI) 		2904011000NRG23200320234801232 22/03/2023 Karpagam 2904011WL142452 Karpagam 00415 SBIN0005635 843 843 Processed 30/03/2023 025730457 Karpagam STATE BANK OF INDIA(508548)
27 MAILAM TN-04-011-047-047/94
(VILANGAMPADI) 		2904011000NRG23200320234801233 22/03/2023 Santhi 2904011WL142452 Santhi 00415 SBIN0005635 1686 1686 Processed 30/03/2023 025730457 Santhi STATE BANK OF INDIA(508548)
SubTotal 36811 36811
Total 43555 43555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_220323APB_FTO_1679945 Bank of Baroda BARB0VILLUP VILLUPURAM BR., TAMIL NADU 1686
2 MAILAM TN2904011_220323APB_FTO_1679945 Central Bank Of India CBIN0282413 KOOTERIPATTU 3372
3 MAILAM TN2904011_220323APB_FTO_1679945 Indian Overseas Bank IOBA0001710 TINDIVANAM 1686
4 MAILAM TN2904011_220323APB_FTO_1679945 State Bank of India SBIN0005635 MAILAM 36811

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