Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:26:19 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_040722FTO_476880
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-04-011-007-001/90
(DEVANUR)
2904011000NRG23040720221034087 04/07/2022 anbarasi 2904011WL036131 anbarasi 00409 SIBL0000288 1440 1440 Processed 11/07/2022 011542847 anbarasi ()
2 MAILAM TN-04-011-007-007/101
(DEVANUR)
2904011000NRG23040720221034091 04/07/2022 maniammal 2904011WL036131 maniammal 00409 SIBL0000288 1440 1440 Processed 11/07/2022 011542847 maniammal ()
3 MAILAM TN-04-011-007-007/102
(DEVANUR)
2904011000NRG23040720221034092 04/07/2022 susee 2904011WL036131 susee 00409 SIBL0000288 1440 1440 Processed 11/07/2022 011542847 susee ()
4 MAILAM TN-04-011-007-007/104
(DEVANUR)
2904011000NRG23040720221034094 04/07/2022 indhrani 2904011WL036131 indhrani 00409 SIBL0000288 1440 1440 Processed 11/07/2022 011542847 indhrani ()
5 MAILAM TN-04-011-007-007/105
(DEVANUR)
2904011000NRG23040720221034095 04/07/2022 mariyammal 2904011WL036131 mariyammal 00409 SIBL0000288 1440 1440 Processed 11/07/2022 011542847 mariyammal ()
6 MAILAM TN-04-011-007-007/106
(DEVANUR)
2904011000NRG23040720221034096 04/07/2022 shanthi 2904011WL036131 shanthi 00409 SIBL0000288 1440 1440 Processed 11/07/2022 011542847 shanthi ()
7 MAILAM TN-04-011-007-007/109
(DEVANUR)
2904011000NRG23040720221034099 04/07/2022 sellamuthu 2904011WL036131 sellamuthu 00409 SIBL0000288 1440 1440 Processed 11/07/2022 011542847 sellamuthu ()
8 MAILAM TN-04-011-007-007/110
(DEVANUR)
2904011000NRG23040720221034101 04/07/2022 muruvammal 2904011WL036131 muruvammal 00409 SIBL0000288 1440 1440 Processed 11/07/2022 011542847 muruvammal ()
9 MAILAM TN-04-011-007-007/113
(DEVANUR)
2904011000NRG23040720221034102 04/07/2022 marimuthu 2904011WL036131 marimuthu 00409 SIBL0000288 1440 1440 Processed 11/07/2022 011542847 marimuthu ()
10 MAILAM TN-04-011-007-007/118
(DEVANUR)
2904011000NRG23040720221034106 04/07/2022 sutha 2904011WL036131 sutha 00409 SIBL0000288 1440 1440 Processed 11/07/2022 011542847 sutha ()
11 MAILAM TN-04-011-007-007/12
(DEVANUR)
2904011000NRG23040720221034108 04/07/2022 chandira 2904011WL036131 chandira 00409 SIBL0000288 1440 1440 Processed 11/07/2022 011542847 chandira ()
12 MAILAM TN-04-011-007-007/122
(DEVANUR)
2904011000NRG23040720221034110 04/07/2022 poonga 2904011WL036131 poonga 00409 SIBL0000288 1440 1440 Processed 11/07/2022 011542847 poonga ()
13 MAILAM TN-04-011-007-007/124
(DEVANUR)
2904011000NRG23040720221034112 04/07/2022 sasi 2904011WL036131 sasi 00409 SIBL0000288 1440 1440 Processed 11/07/2022 011542847 sasi ()
14 MAILAM TN-04-011-007-007/128
(DEVANUR)
2904011000NRG23040720221034115 04/07/2022 mala 2904011WL036131 mala 00409 SIBL0000288 1200 1200 Processed 11/07/2022 011542847 mala ()
15 MAILAM TN-04-011-007-007/129
(DEVANUR)
2904011000NRG23040720221034116 04/07/2022 por 2904011WL036131 por 00409 SIBL0000288 1440 1440 Processed 11/07/2022 011542847 por ()
16 MAILAM TN-04-011-007-007/131
(DEVANUR)
2904011000NRG23040720221034118 04/07/2022 vasanthi 2904011WL036131 vasanthi 00409 SIBL0000288 1440 1440 Processed 11/07/2022 011542847 vasanthi ()
17 MAILAM TN-04-011-007-007/134
(DEVANUR)
2904011000NRG23040720221034120 04/07/2022 muthulakshmi 2904011WL036131 muthulakshmi 00409 SIBL0000288 1440 1440 Processed 11/07/2022 011542847 muthulakshmi ()
18 MAILAM TN-04-011-007-007/14
(DEVANUR)
2904011000NRG23040720221034124 04/07/2022 kalavalli 2904011WL036131 kalavalli 00409 SIBL0000288 1440 1440 Processed 11/07/2022 011542847 kalavalli ()
19 MAILAM TN-04-011-007-007/141
(DEVANUR)
2904011000NRG23040720221034125 04/07/2022 dei 2904011WL036131 dei 00409 SIBL0000288 1440 1440 Processed 11/07/2022 011542847 dei ()
20 MAILAM TN-04-011-007-007/143
(DEVANUR)
2904011000NRG23040720221034126 04/07/2022 govinda 2904011WL036131 govinda 00409 SIBL0000288 1440 1440 Processed 11/07/2022 011542847 govinda ()
21 MAILAM TN-04-011-007-007/144
(DEVANUR)
2904011000NRG23040720221034127 04/07/2022 amutha 2904011WL036131 amutha 00409 SIBL0000288 1440 1440 Processed 11/07/2022 011542847 amutha ()
22 MAILAM TN-04-011-007-007/147
(DEVANUR)
2904011000NRG23040720221034129 04/07/2022 munni 2904011WL036131 munni 00409 SIBL0000288 960 960 Processed 11/07/2022 011542847 munni ()
23 MAILAM TN-04-011-007-007/149
(DEVANUR)
2904011000NRG23040720221034131 04/07/2022 maragatham 2904011WL036131 maragatham 00409 SIBL0000288 1440 1440 Processed 11/07/2022 011542847 maragatham ()
24 MAILAM TN-04-011-007-007/150
(DEVANUR)
2904011000NRG23040720221034133 04/07/2022 chinnakulanthai 2904011WL036131 chinnakulanthai 00409 SIBL0000288 1440 1440 Processed 11/07/2022 011542847 chinnakulanthai ()
25 MAILAM TN-04-011-007-007/152
(DEVANUR)
2904011000NRG23040720221034135 04/07/2022 pavunu 2904011WL036131 pavunu 00409 SIBL0000288 1440 1440 Processed 11/07/2022 011542847 pavunu ()
26 MAILAM TN-04-011-007-007/153
(DEVANUR)
2904011000NRG23040720221034136 04/07/2022 dhanam 2904011WL036131 dhanam 00409 SIBL0000288 1440 1440 Processed 11/07/2022 011542847 dhanam ()
27 MAILAM TN-04-011-007-007/154
(DEVANUR)
2904011000NRG23040720221034137 04/07/2022 sellammal 2904011WL036131 sellammal 00409 SIBL0000288 1440 1440 Processed 11/07/2022 011542847 sellammal ()
28 MAILAM TN-04-011-007-007/155
(DEVANUR)
2904011000NRG23040720221034138 04/07/2022 anjalai 2904011WL036131 anjalai 00409 SIBL0000288 1440 1440 Processed 11/07/2022 011542847 anjalai ()
29 MAILAM TN-04-011-007-007/157
(DEVANUR)
2904011000NRG23040720221034140 04/07/2022 chandhira 2904011WL036131 chandhira 00409 SIBL0000288 1440 1440 Processed 11/07/2022 011542847 chandhira ()
30 MAILAM TN-04-011-007-007/161
(DEVANUR)
2904011000NRG23040720221034145 04/07/2022 vasantha 2904011WL036131 vasantha 00409 SIBL0000288 1440 1440 Processed 11/07/2022 011542847 vasantha ()
31 MAILAM TN-04-011-007-007/162
(DEVANUR)
2904011000NRG23040720221034146 04/07/2022 muru 2904011WL036131 muru 00409 SIBL0000288 1440 1440 Processed 11/07/2022 011542847 muru ()
32 MAILAM TN-04-011-007-007/168
(DEVANUR)
2904011000NRG23040720221034150 04/07/2022 thiruvatchi 2904011WL036131 thiruvatchi 00409 SIBL0000288 1440 1440 Processed 11/07/2022 011542847 thiruvatchi ()
33 MAILAM TN-04-011-007-007/169
(DEVANUR)
2904011000NRG23040720221034151 04/07/2022 thenandal 2904011WL036131 thenandal 00409 SIBL0000288 1440 1440 Processed 11/07/2022 011542847 thenandal ()
34 MAILAM TN-04-011-007-007/17
(DEVANUR)
2904011000NRG23040720221034152 04/07/2022 sengeni 2904011WL036131 sengeni 00409 SIBL0000288 1440 1440 Processed 11/07/2022 011542847 sengeni ()
35 MAILAM TN-04-011-007-007/22
(DEVANUR)
2904011000NRG23040720221034156 04/07/2022 ammaka 2904011WL036131 ammaka 00409 SIBL0000288 1440 1440 Processed 11/07/2022 011542847 ammaka ()
36 MAILAM TN-04-011-007-007/24
(DEVANUR)
2904011000NRG23040720221034157 04/07/2022 saroja 2904011WL036131 saroja 00409 SIBL0000288 1440 1440 Processed 11/07/2022 011542847 saroja ()
37 MAILAM TN-04-011-007-007/26
(DEVANUR)
2904011000NRG23040720221034158 04/07/2022 malliga 2904011WL036131 malliga 00409 SIBL0000288 1440 1440 Processed 11/07/2022 011542847 malliga ()
38 MAILAM TN-04-011-007-007/27
(DEVANUR)
2904011000NRG23040720221034159 04/07/2022 selvi 2904011WL036131 selvi 00409 SIBL0000288 1440 1440 Processed 11/07/2022 011542847 selvi ()
39 MAILAM TN-04-011-007-007/31
(DEVANUR)
2904011000NRG23040720221034162 04/07/2022 sakunthala 2904011WL036131 sakunthala 00409 SIBL0000288 1440 1440 Processed 11/07/2022 011542847 sakunthala ()
40 MAILAM TN-04-011-007-007/33
(DEVANUR)
2904011000NRG23040720221034165 04/07/2022 rajaveni 2904011WL036131 rajaveni 00409 SIBL0000288 1440 1440 Processed 11/07/2022 011542847 rajaveni ()
41 MAILAM TN-04-011-007-007/37
(DEVANUR)
2904011000NRG23040720221034168 04/07/2022 ammachi 2904011WL036131 ammachi 00409 SIBL0000288 1440 1440 Processed 11/07/2022 011542847 ammachi ()
42 MAILAM TN-04-011-007-007/41
(DEVANUR)
2904011000NRG23040720221034172 04/07/2022 naveenitham 2904011WL036131 naveenitham 00409 SIBL0000288 1440 1440 Processed 11/07/2022 011542847 naveenitham ()
43 MAILAM TN-04-011-007-007/45
(DEVANUR)
2904011000NRG23040720221034176 04/07/2022 rajakumari 2904011WL036131 rajakumari 00409 SIBL0000288 1440 1440 Processed 11/07/2022 011542847 rajakumari ()
44 MAILAM TN-04-011-007-007/48
(DEVANUR)
2904011000NRG23040720221034179 04/07/2022 lakshmi 2904011WL036131 lakshmi 00409 SIBL0000288 1440 1440 Processed 11/07/2022 011542847 lakshmi ()
45 MAILAM TN-04-011-007-007/50
(DEVANUR)
2904011000NRG23040720221034182 04/07/2022 murugan 2904011WL036131 murugan 00409 SIBL0000288 1440 1440 Processed 11/07/2022 011542847 murugan ()
46 MAILAM TN-04-011-007-007/50
(DEVANUR)
2904011000NRG23040720221034181 04/07/2022 papa 2904011WL036131 papa 00409 SIBL0000288 1440 1440 Processed 11/07/2022 011542847 papa ()
47 MAILAM TN-04-011-007-007/534
(DEVANUR)
2904011000NRG23040720221034184 04/07/2022 VIJYAN 2904011WL036131 VIJYAN 00409 SIBL0000288 1440 1440 Processed 11/07/2022 011542847 VIJYAN ()
48 MAILAM TN-04-011-007-007/57
(DEVANUR)
2904011000NRG23040720221034187 04/07/2022 Veenila 2904011WL036131 Veenila 00409 SIBL0000288 1440 1440 Processed 11/07/2022 011542847 Veenila ()
49 MAILAM TN-04-011-007-007/59
(DEVANUR)
2904011000NRG23040720221034189 04/07/2022 unnamalai 2904011WL036131 unnamalai 00409 SIBL0000288 1440 1440 Processed 11/07/2022 011542847 unnamalai ()
50 MAILAM TN-04-011-007-007/6
(DEVANUR)
2904011000NRG23040720221034190 04/07/2022 dhatchyani 2904011WL036131 dhatchyani 00409 SIBL0000288 1440 1440 Processed 11/07/2022 011542847 dhatchyani ()
51 MAILAM TN-04-011-007-007/62
(DEVANUR)
2904011000NRG23040720221034192 04/07/2022 sivakami 2904011WL036131 sivakami 00409 SIBL0000288 1200 1200 Processed 11/07/2022 011542847 sivakami ()
52 MAILAM TN-04-011-007-007/65
(DEVANUR)
2904011000NRG23040720221034193 04/07/2022 KAMACHI 2904011WL036131 KAMACHI 00409 SIBL0000288 1440 1440 Processed 11/07/2022 011542847 KAMACHI ()
53 MAILAM TN-04-011-007-007/67
(DEVANUR)
2904011000NRG23040720221034195 04/07/2022 vengamalai 2904011WL036131 vengamalai 00409 SIBL0000288 1440 1440 Processed 11/07/2022 011542847 vengamalai ()
54 MAILAM TN-04-011-007-007/70
(DEVANUR)
2904011000NRG23040720221034199 04/07/2022 rani 2904011WL036131 rani 00409 SIBL0000288 1440 1440 Processed 11/07/2022 011542847 rani ()
55 MAILAM TN-04-011-007-007/78
(DEVANUR)
2904011000NRG23040720221034204 04/07/2022 manga 2904011WL036131 manga 00409 SIBL0000288 1440 1440 Processed 11/07/2022 011542847 manga ()
56 MAILAM TN-04-011-007-007/80
(DEVANUR)
2904011000NRG23040720221034207 04/07/2022 Indirani 2904011WL036131 Indirani 00409 SIBL0000288 1440 1440 Processed 11/07/2022 011542847 Indirani ()
57 MAILAM TN-04-011-007-007/81
(DEVANUR)
2904011000NRG23040720221034208 04/07/2022 muthu 2904011WL036131 muthu 00409 SIBL0000288 1440 1440 Processed 11/07/2022 011542847 muthu ()
58 MAILAM TN-04-011-007-007/86
(DEVANUR)
2904011000NRG23040720221034213 04/07/2022 padma 2904011WL036131 padma 00409 SIBL0000288 1440 1440 Processed 11/07/2022 011542847 padma ()
59 MAILAM TN-04-011-007-007/87
(DEVANUR)
2904011000NRG23040720221034214 04/07/2022 chandra 2904011WL036131 chandra 00409 SIBL0000288 1440 1440 Processed 11/07/2022 011542847 chandra ()
60 MAILAM TN-04-011-007-007/92
(DEVANUR)
2904011000NRG23040720221034217 04/07/2022 thenmozhi 2904011WL036131 thenmozhi 00409 SIBL0000288 1200 1200 Processed 11/07/2022 011542847 thenmozhi ()
61 MAILAM TN-04-011-007-007/94
(DEVANUR)
2904011000NRG23040720221034219 04/07/2022 banu 2904011WL036131 banu 00409 SIBL0000288 1440 1440 Processed 11/07/2022 011542847 banu ()
SubTotal 86640 86640
Total 86640 86640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_040722FTO_476880 South Indian Bank SIBL0000288 DEVANUR 1440
2 MAILAM TN2904011_040722FTO_476880 South Indian Bank SIBL0000288 DHEEVANUR 85200

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