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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:28:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_190922FTO_896574
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-04-011-001-001/542
(AGOOR) 		2904011000NRG23190920222333056 19/09/2022 Ramamoorthy 2904011WL079294 Ramamoorthy 00176 IDIB000T098 1638 1638 Processed 14/10/2022 035858023 Ramamoorthy ()
SubTotal 1638 1638
2 MAILAM TN-04-011-001-001/733
(AGOOR) 		2904011000NRG23190920222333066 19/09/2022 Sekar 2904011WL079294 Sekar 00176 IDIB000V039 1638 1638 Processed 14/10/2022 035858023 Sekar ()
SubTotal 1638 1638
3 MAILAM TN-04-011-001-001/132
(AGOOR) 		2904011000NRG23190920222333023 19/09/2022 Mangaligam 2904011WL079294 Mangaligam 00409 SIBL0000288 1638 1638 Processed 14/10/2022 035858023 Mangaligam ()
4 MAILAM TN-04-011-001-001/156
(AGOOR) 		2904011000NRG23190920222333025 19/09/2022 velayutham 2904011WL079294 velayutham 00409 SIBL0000288 1638 1638 Processed 14/10/2022 035858023 velayutham ()
5 MAILAM TN-04-011-001-001/165
(AGOOR) 		2904011000NRG23190920222333028 19/09/2022 Subramani 2904011WL079294 Subramani 00409 SIBL0000288 1638 1638 Processed 14/10/2022 035858023 Subramani ()
6 MAILAM TN-04-011-001-001/191
(AGOOR) 		2904011000NRG23190920222333029 19/09/2022 kamala 2904011WL079294 kamala 00409 SIBL0000288 1638 1638 Processed 14/10/2022 035858023 kamala ()
7 MAILAM TN-04-011-001-001/208
(AGOOR) 		2904011000NRG23190920222333031 19/09/2022 Avaniammal 2904011WL079294 Avaniammal 00409 SIBL0000288 1638 1638 Processed 14/10/2022 035858023 Avaniammal ()
8 MAILAM TN-04-011-001-001/214
(AGOOR) 		2904011000NRG23190920222333032 19/09/2022 AALAMELU 2904011WL079294 AALAMELU 00409 SIBL0000288 1638 1638 Processed 14/10/2022 035858023 AALAMELU ()
9 MAILAM TN-04-011-001-001/258
(AGOOR) 		2904011000NRG23190920222333034 19/09/2022 pathmavathi 2904011WL079294 pathmavathi 00409 SIBL0000288 1200 1200 Processed 14/10/2022 035858023 pathmavathi ()
10 MAILAM TN-04-011-001-001/355
(AGOOR) 		2904011000NRG23190920222333040 19/09/2022 Ramu 2904011WL079294 Ramu 00409 SIBL0000288 1638 1638 Processed 14/10/2022 035858023 Ramu ()
11 MAILAM TN-04-011-001-001/36
(AGOOR) 		2904011000NRG23190920222333041 19/09/2022 Janakiraman 2904011WL079294 Janakiraman 00409 SIBL0000288 1638 1638 Processed 14/10/2022 035858023 Janakiraman ()
12 MAILAM TN-04-011-001-001/376
(AGOOR) 		2904011000NRG23190920222333042 19/09/2022 Nadarajan 2904011WL079294 Nadarajan 00409 SIBL0000288 1638 1638 Processed 14/10/2022 035858023 Nadarajan ()
13 MAILAM TN-04-011-001-001/447
(AGOOR) 		2904011000NRG23190920222333049 19/09/2022 ALAMALU 2904011WL079294 ALAMALU 00409 SIBL0000288 1638 1638 Processed 14/10/2022 035858023 ALAMALU ()
14 MAILAM TN-04-011-001-001/447
(AGOOR) 		2904011000NRG23190920222333050 19/09/2022 Balaraman 2904011WL079294 Balaraman 00409 SIBL0000288 1638 1638 Processed 14/10/2022 035858023 Balaraman ()
15 MAILAM TN-04-011-001-001/520
(AGOOR) 		2904011000NRG23190920222333053 19/09/2022 aille 2904011WL079294 aille 00409 SIBL0000288 1638 1638 Processed 14/10/2022 035858023 aille ()
16 MAILAM TN-04-011-001-001/545
(AGOOR) 		2904011000NRG23190920222333057 19/09/2022 Kandipan 2904011WL079294 Kandipan 00409 SIBL0000288 1638 1638 Processed 14/10/2022 035858023 Kandipan ()
17 MAILAM TN-04-011-001-001/627
(AGOOR) 		2904011000NRG23190920222333061 19/09/2022 Somasundaram 2904011WL079294 Somasundaram 00409 SIBL0000288 1638 1638 Processed 14/10/2022 035858023 Somasundaram ()
18 MAILAM TN-04-011-001-001/643
(AGOOR) 		2904011000NRG23190920222333062 19/09/2022 Anbazhagan 2904011WL079294 Anbazhagan 00409 SIBL0000288 1638 1638 Processed 14/10/2022 035858023 Anbazhagan ()
19 MAILAM TN-04-011-001-001/682
(AGOOR) 		2904011000NRG23190920222333064 19/09/2022 Musthafa 2904011WL079294 Musthafa 00409 SIBL0000288 1638 1638 Processed 14/10/2022 035858023 Musthafa ()
20 MAILAM TN-04-011-001-001/71
(AGOOR) 		2904011000NRG23190920222333065 19/09/2022 Ganapathi 2904011WL079294 Ganapathi 00409 SIBL0000288 1638 1638 Processed 14/10/2022 035858023 Ganapathi ()
21 MAILAM TN-04-011-001-001/803
(AGOOR) 		2904011000NRG23190920222333067 19/09/2022 Balasubramanian 2904011WL079294 Balasubramanian 00409 SIBL0000288 1638 1638 Processed 14/10/2022 035858023 Balasubramanian ()
SubTotal 30684 30684
22 MAILAM TN-04-011-001-001/329
(AGOOR) 		2904011000NRG23190920222333036 19/09/2022 Dhakshnamoorthy 2904011WL079294 Dhakshnamoorthy 00415 SBIN0000929 1638 1638 Processed 14/10/2022 035858023 Dhakshnamoorthy ()
SubTotal 1638 1638
Total 35598 35598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_190922FTO_896574 Indian Bank IDIB000T098 JAYAPURAM 1638
2 MAILAM TN2904011_190922FTO_896574 Indian Bank IDIB000V039 VELLIMEDUPETTAI 1638
3 MAILAM TN2904011_190922FTO_896574 South Indian Bank SIBL0000288 Devanur 1638
4 MAILAM TN2904011_190922FTO_896574 South Indian Bank SIBL0000288 DHEEVANUR 29046
5 MAILAM TN2904011_190922FTO_896574 State Bank of India SBIN0000929 TINDIVANAM 1638

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