Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:57:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_151222APB_FTO_1286569
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-04-011-036-036/415
(SALAI) 		2904011000NRG23151220223467926 15/12/2022 Vinodhini 2904011WL113817 Vinodhini 00415 SBIN0000758 1200 1200 Processed 04/02/2023 003889971 Vinodhini INDIAN BANK(607105)
SubTotal 1200 1200
2 MAILAM TN-04-011-036-036/403
(SALAI) 		2904011000NRG23151220223467923 15/12/2022 pushpalatha 2904011WL113817 pushpalatha 00415 SBIN0000929 1200 1200 Processed 04/02/2023 003889971 pushpalatha STATE BANK OF INDIA(508548)
SubTotal 1200 1200
3 MAILAM TN-04-011-036-036/1
(SALAI) 		2904011000NRG23151220223467861 15/12/2022 kuppammal 2904011WL113817 kuppammal 00468 UBIN0555924 1200 1200 Processed 04/02/2023 003889971 kuppammal UNION BANK OF INDIA(508500)
4 MAILAM TN-04-011-036-036/13
(SALAI) 		2904011000NRG23151220223467862 15/12/2022 MANGALAKSHMI 2904011WL113817 MANGALAKSHMI 00468 UBIN0555924 1000 1000 Processed 04/02/2023 003889971 MANGALAKSHMI UNION BANK OF INDIA(508500)
5 MAILAM TN-04-011-036-036/14
(SALAI) 		2904011000NRG23151220223467863 15/12/2022 SARADHA 2904011WL113817 SARADHA 00468 UBIN0555924 1000 1000 Processed 04/02/2023 003889971 SARADHA INDIAN BANK(607105)
6 MAILAM TN-04-011-036-036/140
(SALAI) 		2904011000NRG23151220223467864 15/12/2022 AMSA 2904011WL113817 AMSA 00468 UBIN0555924 1200 1200 Processed 04/02/2023 003889971 AMSA UNION BANK OF INDIA(508500)
7 MAILAM TN-04-011-036-036/142
(SALAI) 		2904011000NRG23151220223467865 15/12/2022 AMBIGA 2904011WL113817 AMBIGA 00468 UBIN0555924 1200 1200 Processed 04/02/2023 003889971 AMBIGA UNION BANK OF INDIA(508500)
8 MAILAM TN-04-011-036-036/145
(SALAI) 		2904011000NRG23151220223467866 15/12/2022 Rani 2904011WL113817 Rani 00468 UBIN0555924 1000 1000 Processed 04/02/2023 003889971 Rani UNION BANK OF INDIA(508500)
9 MAILAM TN-04-011-036-036/154
(SALAI) 		2904011000NRG23151220223467867 15/12/2022 seenuvasan 2904011WL113817 seenuvasan 00468 UBIN0555924 1000 1000 Processed 04/02/2023 003889971 seenuvasan UNION BANK OF INDIA(508500)
10 MAILAM TN-04-011-036-036/157
(SALAI) 		2904011000NRG23151220223467868 15/12/2022 SANTHANALAKSHMI 2904011WL113817 SANTHANALAKSHMI 00468 UBIN0555924 800 800 Processed 04/02/2023 003889971 SANTHANALAKSHMI UNION BANK OF INDIA(508500)
11 MAILAM TN-04-011-036-036/16
(SALAI) 		2904011000NRG23151220223467869 15/12/2022 KASTHURI 2904011WL113817 KASTHURI 00468 UBIN0555924 1200 1200 Processed 04/02/2023 003889971 KASTHURI UNION BANK OF INDIA(508500)
12 MAILAM TN-04-011-036-036/163
(SALAI) 		2904011000NRG23151220223467870 15/12/2022 Karpakam 2904011WL113817 Karpakam 00468 UBIN0555924 800 800 Processed 04/02/2023 003889971 Karpakam STATE BANK OF INDIA(508548)
13 MAILAM TN-04-011-036-036/17
(SALAI) 		2904011000NRG23151220223467871 15/12/2022 selvi 2904011WL113817 selvi 00468 UBIN0555924 1200 1200 Processed 04/02/2023 003889971 selvi UNION BANK OF INDIA(508500)
14 MAILAM TN-04-011-036-036/170
(SALAI) 		2904011000NRG23151220223467872 15/12/2022 DANALAKSHMI 2904011WL113817 DANALAKSHMI 00468 UBIN0555924 1000 1000 Processed 04/02/2023 003889971 DANALAKSHMI STATE BANK OF INDIA(508548)
15 MAILAM TN-04-011-036-036/183
(SALAI) 		2904011000NRG23151220223467873 15/12/2022 NEELAVATHY 2904011WL113817 NEELAVATHY 00468 UBIN0555924 1200 1200 Processed 04/02/2023 003889971 NEELAVATHY UNION BANK OF INDIA(508500)
16 MAILAM TN-04-011-036-036/191
(SALAI) 		2904011000NRG23151220223467874 15/12/2022 palani 2904011WL113817 palani 00468 UBIN0555924 800 800 Processed 04/02/2023 003889971 palani UNION BANK OF INDIA(508500)
17 MAILAM TN-04-011-036-036/192
(SALAI) 		2904011000NRG23151220223467875 15/12/2022 VAASUDEVAN 2904011WL113817 VAASUDEVAN 00468 UBIN0555924 600 600 Processed 04/02/2023 003889971 VAASUDEVAN UNION BANK OF INDIA(508500)
18 MAILAM TN-04-011-036-036/197
(SALAI) 		2904011000NRG23151220223467877 15/12/2022 Ravathi 2904011WL113817 Ravathi 00468 UBIN0555924 600 600 Processed 04/02/2023 003889971 Ravathi UNION BANK OF INDIA(508500)
19 MAILAM TN-04-011-036-036/199
(SALAI) 		2904011000NRG23151220223467878 15/12/2022 Ayyammal 2904011WL113817 Ayyammal 00468 UBIN0555924 1200 1200 Processed 04/02/2023 003889971 Ayyammal STATE BANK OF INDIA(508548)
20 MAILAM TN-04-011-036-036/201
(SALAI) 		2904011000NRG23151220223467879 15/12/2022 PANJALI 2904011WL113817 PANJALI 00468 UBIN0555924 1200 1200 Processed 04/02/2023 003889971 PANJALI UNION BANK OF INDIA(508500)
21 MAILAM TN-04-011-036-036/202
(SALAI) 		2904011000NRG23151220223467880 15/12/2022 CHANDHIRA 2904011WL113817 CHANDHIRA 00468 UBIN0555924 1200 1200 Processed 04/02/2023 003889971 CHANDHIRA UNION BANK OF INDIA(508500)
22 MAILAM TN-04-011-036-036/212
(SALAI) 		2904011000NRG23151220223467881 15/12/2022 SAVIHTRI 2904011WL113817 SAVIHTRI 00468 UBIN0555924 800 800 Processed 04/02/2023 003889971 SAVIHTRI UNION BANK OF INDIA(508500)
23 MAILAM TN-04-011-036-036/218
(SALAI) 		2904011000NRG23151220223467882 15/12/2022 Gagammal 2904011WL113817 Gagammal 00468 UBIN0555924 1000 1000 Processed 04/02/2023 003889971 Gagammal UNION BANK OF INDIA(508500)
24 MAILAM TN-04-011-036-036/225
(SALAI) 		2904011000NRG23151220223467883 15/12/2022 INDHIRANI 2904011WL113817 INDHIRANI 00468 UBIN0555924 1000 1000 Processed 04/02/2023 003889971 INDHIRANI STATE BANK OF INDIA(508548)
25 MAILAM TN-04-011-036-036/226
(SALAI) 		2904011000NRG23151220223467884 15/12/2022 KALA 2904011WL113817 KALA 00468 UBIN0555924 1200 1200 Processed 04/02/2023 003889971 KALA UNION BANK OF INDIA(508500)
26 MAILAM TN-04-011-036-036/227
(SALAI) 		2904011000NRG23151220223467885 15/12/2022 KAMATCHI 2904011WL113817 KAMATCHI 00468 UBIN0555924 1200 1200 Processed 04/02/2023 003889971 KAMATCHI UNION BANK OF INDIA(508500)
27 MAILAM TN-04-011-036-036/234
(SALAI) 		2904011000NRG23151220223467886 15/12/2022 POONGODI 2904011WL113817 POONGODI 00468 UBIN0555924 1200 1200 Processed 04/02/2023 003889971 POONGODI UNION BANK OF INDIA(508500)
28 MAILAM TN-04-011-036-036/235
(SALAI) 		2904011000NRG23151220223467887 15/12/2022 YASODHAI 2904011WL113817 YASODHAI 00468 UBIN0555924 1200 1200 Processed 04/02/2023 003889971 YASODHAI UNION BANK OF INDIA(508500)
29 MAILAM TN-04-011-036-036/238
(SALAI) 		2904011000NRG23151220223467889 15/12/2022 NAVANEEDHAM 2904011WL113817 NAVANEEDHAM 00468 UBIN0555924 200 200 Processed 04/02/2023 003889971 NAVANEEDHAM UNION BANK OF INDIA(508500)
30 MAILAM TN-04-011-036-036/239
(SALAI) 		2904011000NRG23151220223467890 15/12/2022 DHANAMMAL 2904011WL113817 DHANAMMAL 00468 UBIN0555924 1000 1000 Processed 04/02/2023 003889971 DHANAMMAL UNION BANK OF INDIA(508500)
31 MAILAM TN-04-011-036-036/24
(SALAI) 		2904011000NRG23151220223467891 15/12/2022 SUSILA 2904011WL113817 SUSILA 00468 UBIN0555924 1000 1000 Processed 04/02/2023 003889971 SUSILA UNION BANK OF INDIA(508500)
32 MAILAM TN-04-011-036-036/24
(SALAI) 		2904011000NRG23151220223467892 15/12/2022 vennila 2904011WL113817 vennila 00468 UBIN0555924 800 800 Processed 04/02/2023 003889971 vennila UNION BANK OF INDIA(508500)
33 MAILAM TN-04-011-036-036/244
(SALAI) 		2904011000NRG23151220223467893 15/12/2022 AMSAVENI 2904011WL113817 AMSAVENI 00468 UBIN0555924 1200 1200 Processed 04/02/2023 003889971 AMSAVENI UNION BANK OF INDIA(508500)
34 MAILAM TN-04-011-036-036/246
(SALAI) 		2904011000NRG23151220223467894 15/12/2022 lakshmi 2904011WL113817 lakshmi 00468 UBIN0555924 1000 1000 Processed 04/02/2023 003889971 lakshmi UNION BANK OF INDIA(508500)
35 MAILAM TN-04-011-036-036/247
(SALAI) 		2904011000NRG23151220223467895 15/12/2022 MANIYAMMAL 2904011WL113817 MANIYAMMAL 00468 UBIN0555924 200 200 Processed 04/02/2023 003889971 MANIYAMMAL UNION BANK OF INDIA(508500)
36 MAILAM TN-04-011-036-036/253
(SALAI) 		2904011000NRG23151220223467896 15/12/2022 Vijiaya 2904011WL113817 Vijiaya 00468 UBIN0555924 600 600 Processed 04/02/2023 003889971 Vijiaya UNION BANK OF INDIA(508500)
37 MAILAM TN-04-011-036-036/260
(SALAI) 		2904011000NRG23151220223467897 15/12/2022 SUMAHTI 2904011WL113817 SUMAHTI 00468 UBIN0555924 1200 1200 Processed 04/02/2023 003889971 SUMAHTI UNION BANK OF INDIA(508500)
38 MAILAM TN-04-011-036-036/263
(SALAI) 		2904011000NRG23151220223467899 15/12/2022 jeyalakshmi 2904011WL113817 jeyalakshmi 00468 UBIN0555924 1200 1200 Processed 04/02/2023 003889971 jeyalakshmi UNION BANK OF INDIA(508500)
39 MAILAM TN-04-011-036-036/266
(SALAI) 		2904011000NRG23151220223467900 15/12/2022 Santhi 2904011WL113817 Santhi 00468 UBIN0555924 800 800 Processed 04/02/2023 003889971 Santhi UNION BANK OF INDIA(508500)
40 MAILAM TN-04-011-036-036/270
(SALAI) 		2904011000NRG23151220223467901 15/12/2022 Manorajetham 2904011WL113817 Manorajetham 00468 UBIN0555924 1000 1000 Processed 04/02/2023 003889971 Manorajetham UNION BANK OF INDIA(508500)
41 MAILAM TN-04-011-036-036/276
(SALAI) 		2904011000NRG23151220223467902 15/12/2022 ANNAPORANI 2904011WL113817 ANNAPORANI 00468 UBIN0555924 600 600 Processed 04/02/2023 003889971 ANNAPORANI UNION BANK OF INDIA(508500)
42 MAILAM TN-04-011-036-036/29
(SALAI) 		2904011000NRG23151220223467905 15/12/2022 jAYALAKSHMI 2904011WL113817 jAYALAKSHMI 00468 UBIN0555924 1200 1200 Processed 04/02/2023 003889971 jAYALAKSHMI UNION BANK OF INDIA(508500)
43 MAILAM TN-04-011-036-036/30
(SALAI) 		2904011000NRG23151220223467906 15/12/2022 VIRUTHAMBAL 2904011WL113817 VIRUTHAMBAL 00468 UBIN0555924 1000 1000 Processed 04/02/2023 003889971 VIRUTHAMBAL UNION BANK OF INDIA(508500)
44 MAILAM TN-04-011-036-036/320
(SALAI) 		2904011000NRG23151220223467907 15/12/2022 SUDHA 2904011WL113817 SUDHA 00468 UBIN0555924 600 600 Processed 04/02/2023 003889971 SUDHA PUNJAB NATIONAL BANK(508568)
45 MAILAM TN-04-011-036-036/321
(SALAI) 		2904011000NRG23151220223467908 15/12/2022 SARASU 2904011WL113817 SARASU 00468 UBIN0555924 1000 1000 Processed 04/02/2023 003889971 SARASU UNION BANK OF INDIA(508500)
46 MAILAM TN-04-011-036-036/323
(SALAI) 		2904011000NRG23151220223467909 15/12/2022 samundeswari 2904011WL113817 samundeswari 00468 UBIN0555924 800 800 Processed 04/02/2023 003889971 samundeswari UNION BANK OF INDIA(508500)
47 MAILAM TN-04-011-036-036/326
(SALAI) 		2904011000NRG23151220223467910 15/12/2022 Lakshmi 2904011WL113817 Lakshmi 00468 UBIN0555924 1000 1000 Processed 04/02/2023 003889971 Lakshmi UNION BANK OF INDIA(508500)
48 MAILAM TN-04-011-036-036/327
(SALAI) 		2904011000NRG23151220223467911 15/12/2022 Sumathi 2904011WL113817 Sumathi 00468 UBIN0555924 600 600 Processed 04/02/2023 003889971 Sumathi STATE BANK OF INDIA(508548)
49 MAILAM TN-04-011-036-036/332
(SALAI) 		2904011000NRG23151220223467912 15/12/2022 DHANALAKSHMI 2904011WL113817 DHANALAKSHMI 00468 UBIN0555924 1200 1200 Processed 04/02/2023 003889971 DHANALAKSHMI STATE BANK OF INDIA(508548)
50 MAILAM TN-04-011-036-036/335
(SALAI) 		2904011000NRG23151220223467913 15/12/2022 lakshmi 2904011WL113817 lakshmi 00468 UBIN0555924 1200 1200 Processed 04/02/2023 003889971 lakshmi UNION BANK OF INDIA(508500)
51 MAILAM TN-04-011-036-036/348
(SALAI) 		2904011000NRG23151220223467914 15/12/2022 KUNGUMASELVI 2904011WL113817 KUNGUMASELVI 00468 UBIN0555924 1200 1200 Processed 04/02/2023 003889971 KUNGUMASELVI UNION BANK OF INDIA(508500)
52 MAILAM TN-04-011-036-036/355
(SALAI) 		2904011000NRG23151220223467915 15/12/2022 CHITHRA 2904011WL113817 CHITHRA 00468 UBIN0555924 1000 1000 Processed 04/02/2023 003889971 CHITHRA UNION BANK OF INDIA(508500)
53 MAILAM TN-04-011-036-036/365
(SALAI) 		2904011000NRG23151220223467917 15/12/2022 anitha 2904011WL113817 anitha 00468 UBIN0555924 1200 1200 Processed 04/02/2023 003889971 anitha INDIAN BANK(607105)
54 MAILAM TN-04-011-036-036/366
(SALAI) 		2904011000NRG23151220223467918 15/12/2022 amutha 2904011WL113817 amutha 00468 UBIN0555924 1000 1000 Processed 04/02/2023 003889971 amutha UNION BANK OF INDIA(508500)
55 MAILAM TN-04-011-036-036/367
(SALAI) 		2904011000NRG23151220223467919 15/12/2022 selvi 2904011WL113817 selvi 00468 UBIN0555924 1000 1000 Processed 04/02/2023 003889971 selvi STATE BANK OF INDIA(508548)
56 MAILAM TN-04-011-036-036/374-A
(SALAI) 		2904011000NRG23151220223467920 15/12/2022 jeyasri 2904011WL113817 jeyasri 00468 UBIN0555924 1200 1200 Rejected 06/02/2023 003889971 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
57 MAILAM TN-04-011-036-036/377
(SALAI) 		2904011000NRG23151220223467921 15/12/2022 Saroja 2904011WL113817 Saroja 00468 UBIN0555924 1200 1200 Processed 04/02/2023 003889971 Saroja UNION BANK OF INDIA(508500)
58 MAILAM TN-04-011-036-036/383
(SALAI) 		2904011000NRG23151220223467922 15/12/2022 revathi 2904011WL113817 revathi 00468 UBIN0555924 1200 1200 Processed 04/02/2023 003889971 revathi UNION BANK OF INDIA(508500)
59 MAILAM TN-04-011-036-036/66
(SALAI) 		2904011000NRG23151220223467928 15/12/2022 VIJAYALAKSHMI 2904011WL113817 VIJAYALAKSHMI 00468 UBIN0555924 1000 1000 Processed 04/02/2023 003889971 VIJAYALAKSHMI UNION BANK OF INDIA(508500)
60 MAILAM TN-04-011-036-036/67
(SALAI) 		2904011000NRG23151220223467929 15/12/2022 Jamu 2904011WL113817 Jamu 00468 UBIN0555924 1200 1200 Processed 04/02/2023 003889971 Jamu UNION BANK OF INDIA(508500)
61 MAILAM TN-04-011-036-036/69
(SALAI) 		2904011000NRG23151220223467930 15/12/2022 RANGAMMAL 2904011WL113817 RANGAMMAL 00468 UBIN0555924 1200 1200 Processed 04/02/2023 003889971 RANGAMMAL UNION BANK OF INDIA(508500)
62 MAILAM TN-04-011-036-036/7
(SALAI) 		2904011000NRG23151220223467931 15/12/2022 AIYAAMMAL 2904011WL113817 AIYAAMMAL 00468 UBIN0555924 1000 1000 Processed 04/02/2023 003889971 AIYAAMMAL UNION BANK OF INDIA(508500)
63 MAILAM TN-04-011-036-036/71
(SALAI) 		2904011000NRG23151220223467932 15/12/2022 MUNIYAMMAL 2904011WL113817 MUNIYAMMAL 00468 UBIN0555924 800 800 Processed 04/02/2023 003889971 MUNIYAMMAL UNION BANK OF INDIA(508500)
64 MAILAM TN-04-011-036-036/8
(SALAI) 		2904011000NRG23151220223467933 15/12/2022 Aathilakshmi 2904011WL113817 Aathilakshmi 00468 UBIN0555924 1200 1200 Processed 04/02/2023 003889971 Aathilakshmi UNION BANK OF INDIA(508500)
65 MAILAM TN-04-011-036-036/81
(SALAI) 		2904011000NRG23151220223467934 15/12/2022 RAJAKUMARI 2904011WL113817 RAJAKUMARI 00468 UBIN0555924 400 400 Processed 04/02/2023 003889971 RAJAKUMARI STATE BANK OF INDIA(508548)
66 MAILAM TN-04-011-036-036/83
(SALAI) 		2904011000NRG23151220223467935 15/12/2022 KUPPU 2904011WL113817 KUPPU 00468 UBIN0555924 1200 1200 Processed 04/02/2023 003889971 KUPPU UNION BANK OF INDIA(508500)
67 MAILAM TN-04-011-036-036/9
(SALAI) 		2904011000NRG23151220223467936 15/12/2022 malliga 2904011WL113817 malliga 00468 UBIN0555924 1200 1200 Processed 04/02/2023 003889971 malliga UNION BANK OF INDIA(508500)
SubTotal 64600 64600
Total 67000 67000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_151222APB_FTO_1286569 State Bank of India SBIN0000758 GINGEE 1200
2 MAILAM TN2904011_151222APB_FTO_1286569 State Bank of India SBIN0000929 TINDIVANAM 1200
3 MAILAM TN2904011_151222APB_FTO_1286569 Union Bank of India UBIN0555924 TINDIVANAM 64600

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