Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:04:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_151222FTO_1286599
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-04-011-045-003/518
(VELIYANUR) 		2904011000NRG23151220223467735 15/12/2022 Kannamma 2904011WL113816 Kannamma 00176 IDIB000K164 800 800 Processed 04/02/2023 003889894 Kannamma ()
SubTotal 800 800
2 MAILAM TN-04-011-045-002/520
(VELIYANUR) 		2904011000NRG23151220223467726 15/12/2022 Agalya 2904011WL113816 Agalya 00176 IDIB000P164 600 600 Processed 04/02/2023 003889894 Agalya ()
SubTotal 600 600
3 MAILAM TN-04-011-045-003/516
(VELIYANUR) 		2904011000NRG23151220223467734 15/12/2022 Priyanka 2904011WL113816 Priyanka 00176 IDIB000W005 800 800 Processed 04/02/2023 003889894 Priyanka ()
SubTotal 800 800
4 MAILAM TN-04-011-045-001/458
(VELIYANUR) 		2904011000NRG23151220223467714 15/12/2022 Sathiya 2904011WL113816 Sathiya 00415 SBIN0000929 800 800 Processed 04/02/2023 003889894 Sathiya ()
SubTotal 800 800
5 MAILAM TN-04-011-045-001/309
(VELIYANUR) 		2904011000NRG23151220223467711 15/12/2022 Dhanam 2904011WL113816 Dhanam 00415 SBIN0005635 800 800 Processed 04/02/2023 003889894 Dhanam ()
6 MAILAM TN-04-011-045-002/308
(VELIYANUR) 		2904011000NRG23151220223467718 15/12/2022 Nagavalli 2904011WL113816 Nagavalli 00415 SBIN0005635 600 600 Processed 04/02/2023 003889894 Nagavalli ()
7 MAILAM TN-04-011-045-002/331
(VELIYANUR) 		2904011000NRG23151220223467719 15/12/2022 Devi 2904011WL113816 Devi 00415 SBIN0005635 843 843 Processed 04/02/2023 003889894 Devi ()
8 MAILAM TN-04-011-045-002/449
(VELIYANUR) 		2904011000NRG23151220223467723 15/12/2022 Erusammal 2904011WL113816 Erusammal 00415 SBIN0005635 600 600 Processed 04/02/2023 003889894 Erusammal ()
9 MAILAM TN-04-011-045-002/457
(VELIYANUR) 		2904011000NRG23151220223467724 15/12/2022 Abirami 2904011WL113816 Abirami 00415 SBIN0005635 800 800 Processed 04/02/2023 003889894 Abirami ()
10 MAILAM TN-04-011-045-002/487
(VELIYANUR) 		2904011000NRG23151220223467725 15/12/2022 VALLATHAMMA 2904011WL113816 VALLATHAMMA 00415 SBIN0005635 600 600 Processed 04/02/2023 003889894 VALLATHAMMA ()
11 MAILAM TN-04-011-045-003/521
(VELIYANUR) 		2904011000NRG23151220223467736 15/12/2022 Vijayalakshmi 2904011WL113816 Vijayalakshmi 00415 SBIN0005635 600 600 Processed 04/02/2023 003889894 Vijayalakshmi ()
12 MAILAM TN-04-011-045-003/522
(VELIYANUR) 		2904011000NRG23151220223467737 15/12/2022 Duraikannu 2904011WL113816 Duraikannu 00415 SBIN0005635 800 800 Processed 04/02/2023 003889894 Duraikannu ()
13 MAILAM TN-04-011-045-045/233-A
(VELIYANUR) 		2904011000NRG23151220223467778 15/12/2022 kuppu 2904011WL113816 kuppu 00415 SBIN0005635 600 600 Processed 04/02/2023 003889894 kuppu ()
14 MAILAM TN-04-011-045-045/236-A
(VELIYANUR) 		2904011000NRG23151220223467781 15/12/2022 VADIVEL 2904011WL113816 VADIVEL 00415 SBIN0005635 800 800 Processed 04/02/2023 003889894 VADIVEL ()
15 MAILAM TN-04-011-045-045/240-A
(VELIYANUR) 		2904011000NRG23151220223467784 15/12/2022 Muthulakshmi 2904011WL113816 Muthulakshmi 00415 SBIN0005635 800 800 Processed 04/02/2023 003889894 Muthulakshmi ()
16 MAILAM TN-04-011-045-045/243-A
(VELIYANUR) 		2904011000NRG23151220223467787 15/12/2022 Sumathirai 2904011WL113816 Sumathirai 00415 SBIN0005635 800 800 Processed 04/02/2023 003889894 Sumathirai ()
17 MAILAM TN-04-011-045-045/279-A
(VELIYANUR) 		2904011000NRG23151220223467800 15/12/2022 Minnalvathi 2904011WL113816 Minnalvathi 00415 SBIN0005635 600 600 Processed 04/02/2023 003889894 Minnalvathi ()
18 MAILAM TN-04-011-045-045/295-A
(VELIYANUR) 		2904011000NRG23151220223467801 15/12/2022 Viruthambal 2904011WL113816 Viruthambal 00415 SBIN0005635 600 600 Rejected 06/02/2023 003889894 No Such Account
19 MAILAM TN-04-011-045-045/332-A
(VELIYANUR) 		2904011000NRG23151220223467814 15/12/2022 susila 2904011WL113816 susila 00415 SBIN0005635 800 800 Processed 04/02/2023 003889894 susila ()
20 MAILAM TN-04-011-045-045/341-A
(VELIYANUR) 		2904011000NRG23151220223467821 15/12/2022 Saminathan 2904011WL113816 Saminathan 00415 SBIN0005635 600 600 Processed 04/02/2023 003889894 Saminathan ()
21 MAILAM TN-04-011-045-045/424
(VELIYANUR) 		2904011000NRG23151220223467843 15/12/2022 Saratha 2904011WL113816 Saratha 00415 SBIN0005635 800 800 Processed 04/02/2023 003889894 Saratha ()
22 MAILAM TN-04-011-045-045/425
(VELIYANUR) 		2904011000NRG23151220223467844 15/12/2022 ANJALAI DEVI 2904011WL113816 ANJALAI DEVI 00415 SBIN0005635 800 800 Processed 04/02/2023 003889894 ANJALAI DEVI ()
23 MAILAM TN-04-011-045-045/485
(VELIYANUR) 		2904011000NRG23151220223467848 15/12/2022 PUSHPA 2904011WL113816 PUSHPA 00415 SBIN0005635 600 600 Processed 04/02/2023 003889894 PUSHPA ()
24 MAILAM TN-04-011-045-045/507
(VELIYANUR) 		2904011000NRG23151220223467849 15/12/2022 Dhanalakshmi 2904011WL113816 Dhanalakshmi 00415 SBIN0005635 800 800 Rejected 06/02/2023 003889894 Account closed
25 MAILAM TN-04-011-045-045/511
(VELIYANUR) 		2904011000NRG23151220223467853 15/12/2022 Manjula 2904011WL113816 Manjula 00415 SBIN0005635 600 600 Processed 04/02/2023 003889894 Manjula ()
26 MAILAM TN-04-011-045-045/513
(VELIYANUR) 		2904011000NRG23151220223467854 15/12/2022 Rajeshwari 2904011WL113816 Rajeshwari 00415 SBIN0005635 600 600 Processed 04/02/2023 003889894 Rajeshwari ()
SubTotal 15443 15443
27 MAILAM TN-04-011-045-045/509
(VELIYANUR) 		2904011000NRG23151220223467851 15/12/2022 Nanthini 2904011WL113816 Nanthini 00415 SBIN0007605 800 800 Processed 04/02/2023 003889894 Nanthini ()
SubTotal 800 800
28 MAILAM TN-04-011-045-003/514
(VELIYANUR) 		2904011000NRG23151220223467733 15/12/2022 Kanniyamma 2904011WL113816 Kanniyamma 00415 SBIN0012749 800 800 Processed 04/02/2023 003889894 Kanniyamma ()
SubTotal 800 800
29 MAILAM TN-04-011-045-001/494
(VELIYANUR) 		2904011000NRG23151220223467716 15/12/2022 Malar 2904011WL113816 Malar 00468 UBIN0915840 800 800 Processed 04/02/2023 003889894 Malar ()
SubTotal 800 800
30 MAILAM TN-04-011-045-045/257-A
(VELIYANUR) 		2904011000NRG23151220223467794 15/12/2022 kanagarani 2904011WL113816 kanagarani 00701 IDIB0PLB001 600 600 Processed 04/02/2023 003889894 kanagarani ()
SubTotal 600 600
Total 21443 21443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_151222FTO_1286599 Indian Bank IDIB000K164 KOYAMBEDU 800
2 MAILAM TN2904011_151222FTO_1286599 Indian Bank IDIB000P164 PERUMBAKKAM 600
3 MAILAM TN2904011_151222FTO_1286599 Indian Bank IDIB000W005 WEST MAMBALAM 800
4 MAILAM TN2904011_151222FTO_1286599 State Bank of India SBIN0000929 TINDIVANAM 800
5 MAILAM TN2904011_151222FTO_1286599 State Bank of India SBIN0005635 MAILAM 15443
6 MAILAM TN2904011_151222FTO_1286599 State Bank of India SBIN0007605 KOONIMEDU 800
7 MAILAM TN2904011_151222FTO_1286599 State Bank of India SBIN0012749 ABHIRAMAPURAM 800
8 MAILAM TN2904011_151222FTO_1286599 Union Bank of India UBIN0915840 TINDIVANAM 800
9 MAILAM TN2904011_151222FTO_1286599 Tamil Nadu Grama Bank IDIB0PLB001 Kootteripattu 600

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