Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:50:27 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_270323FTO_1701036
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-04-011-002-002/1065
(ALAGRAMAM) 		2904011000NRG23250320235012675 27/03/2023 Vijayakumar 2904011WL146102 Vijayakumar 00089 CBIN0281009 843 843 Processed 30/03/2023 025730852 Vijayakumar ()
2 MAILAM TN-04-011-002-002/1256
(ALAGRAMAM) 		2904011000NRG23250320235012714 27/03/2023 Bakiyalakshmi 2904011WL146102 Bakiyalakshmi 00089 CBIN0281009 1000 1000 Processed 30/03/2023 025730852 Bakiyalakshmi ()
3 MAILAM TN-04-011-002-002/1258
(ALAGRAMAM) 		2904011000NRG23250320235012716 27/03/2023 Nirmala 2904011WL146102 Nirmala 00089 CBIN0281009 1000 1000 Processed 30/03/2023 025730852 Nirmala ()
4 MAILAM TN-04-011-002-002/1260
(ALAGRAMAM) 		2904011000NRG23250320235012718 27/03/2023 Parvathi 2904011WL146102 Parvathi 00089 CBIN0281009 1000 1000 Processed 30/03/2023 025730852 Parvathi ()
5 MAILAM TN-04-011-002-002/1262
(ALAGRAMAM) 		2904011000NRG23250320235012720 27/03/2023 Sangeetha 2904011WL146102 Sangeetha 00089 CBIN0281009 1000 1000 Processed 30/03/2023 025730852 Sangeetha ()
6 MAILAM TN-04-011-002-002/1273
(ALAGRAMAM) 		2904011000NRG23250320235012730 27/03/2023 Gowthami 2904011WL146102 Gowthami 00089 CBIN0281009 1000 1000 Processed 30/03/2023 025730852 Gowthami ()
7 MAILAM TN-04-011-002-002/1279
(ALAGRAMAM) 		2904011000NRG23250320235012736 27/03/2023 Jeeva 2904011WL146102 Jeeva 00089 CBIN0281009 1000 1000 Processed 30/03/2023 025730852 Jeeva ()
8 MAILAM TN-04-011-002-002/1289
(ALAGRAMAM) 		2904011000NRG23250320235012743 27/03/2023 Banupriya 2904011WL146102 Banupriya 00089 CBIN0281009 1000 1000 Processed 30/03/2023 025730852 Banupriya ()
9 MAILAM TN-04-011-002-002/1299
(ALAGRAMAM) 		2904011000NRG23250320235012748 27/03/2023 Malarkodi 2904011WL146102 Malarkodi 00089 CBIN0281009 1000 1000 Processed 30/03/2023 025730852 Malarkodi ()
10 MAILAM TN-04-011-002-002/1305
(ALAGRAMAM) 		2904011000NRG23250320235012752 27/03/2023 Parimala 2904011WL146102 Parimala 00089 CBIN0281009 1000 1000 Processed 30/03/2023 025730852 Parimala ()
11 MAILAM TN-04-011-002-002/1311
(ALAGRAMAM) 		2904011000NRG23250320235012757 27/03/2023 Kalaimagal 2904011WL146102 Kalaimagal 00089 CBIN0281009 200 200 Processed 30/03/2023 025730852 Kalaimagal ()
12 MAILAM TN-04-011-002-002/1326
(ALAGRAMAM) 		2904011000NRG23250320235012768 27/03/2023 Nisanthi 2904011WL146102 Nisanthi 00089 CBIN0281009 1000 1000 Processed 30/03/2023 025730852 Nisanthi ()
13 MAILAM TN-04-011-002-002/1333
(ALAGRAMAM) 		2904011000NRG23250320235012776 27/03/2023 Malathi 2904011WL146102 Malathi 00089 CBIN0281009 1000 1000 Processed 30/03/2023 025730852 Malathi ()
14 MAILAM TN-04-011-002-002/1336
(ALAGRAMAM) 		2904011000NRG23250320235012777 27/03/2023 Senbagam 2904011WL146102 Senbagam 00089 CBIN0281009 1000 1000 Processed 30/03/2023 025730852 Senbagam ()
15 MAILAM TN-04-011-002-002/1347
(ALAGRAMAM) 		2904011000NRG23250320235012784 27/03/2023 Jayachithira 2904011WL146102 Jayachithira 00089 CBIN0281009 1000 1000 Processed 30/03/2023 025730852 Jayachithira ()
16 MAILAM TN-04-011-002-002/1366
(ALAGRAMAM) 		2904011000NRG23250320235012798 27/03/2023 Mariyammal 2904011WL146102 Mariyammal 00089 CBIN0281009 1000 1000 Processed 30/03/2023 025730852 Mariyammal ()
17 MAILAM TN-04-011-002-002/1368
(ALAGRAMAM) 		2904011000NRG23250320235012800 27/03/2023 Sathyavani 2904011WL146102 Sathyavani 00089 CBIN0281009 1000 1000 Processed 30/03/2023 025730852 Sathyavani ()
18 MAILAM TN-04-011-002-002/1377
(ALAGRAMAM) 		2904011000NRG23250320235012806 27/03/2023 Rajeshvari 2904011WL146102 Rajeshvari 00089 CBIN0281009 1000 1000 Processed 30/03/2023 025730852 Rajeshvari ()
19 MAILAM TN-04-011-002-002/1390
(ALAGRAMAM) 		2904011000NRG23250320235012816 27/03/2023 Muthulakshmi 2904011WL146102 Muthulakshmi 00089 CBIN0281009 1000 1000 Processed 30/03/2023 025730852 Muthulakshmi ()
20 MAILAM TN-04-011-002-002/1392
(ALAGRAMAM) 		2904011000NRG23250320235012818 27/03/2023 Silambarasi 2904011WL146102 Silambarasi 00089 CBIN0281009 1000 1000 Processed 30/03/2023 025730852 Silambarasi ()
21 MAILAM TN-04-011-002-002/1394
(ALAGRAMAM) 		2904011000NRG23250320235012820 27/03/2023 Devika 2904011WL146102 Devika 00089 CBIN0281009 1000 1000 Processed 30/03/2023 025730852 Devika ()
22 MAILAM TN-04-011-002-002/1398
(ALAGRAMAM) 		2904011000NRG23250320235012822 27/03/2023 Nesanthi 2904011WL146102 Nesanthi 00089 CBIN0281009 1000 1000 Processed 30/03/2023 025730852 Nesanthi ()
23 MAILAM TN-04-011-002-002/1405
(ALAGRAMAM) 		2904011000NRG23250320235012829 27/03/2023 Suganthi 2904011WL146102 Suganthi 00089 CBIN0281009 1000 1000 Processed 30/03/2023 025730852 Suganthi ()
24 MAILAM TN-04-011-002-002/1406
(ALAGRAMAM) 		2904011000NRG23250320235012830 27/03/2023 Ratha 2904011WL146102 Ratha 00089 CBIN0281009 1000 1000 Processed 30/03/2023 025730852 Ratha ()
25 MAILAM TN-04-011-002-002/1415
(ALAGRAMAM) 		2904011000NRG23250320235012837 27/03/2023 Lakshmi 2904011WL146102 Lakshmi 00089 CBIN0281009 1000 1000 Processed 30/03/2023 025730852 Lakshmi ()
26 MAILAM TN-04-011-002-002/1416
(ALAGRAMAM) 		2904011000NRG23250320235012838 27/03/2023 Rajeshwari 2904011WL146102 Rajeshwari 00089 CBIN0281009 400 400 Processed 30/03/2023 025730852 Rajeshwari ()
27 MAILAM TN-04-011-002-002/1423
(ALAGRAMAM) 		2904011000NRG23250320235012841 27/03/2023 Saranya 2904011WL146102 Saranya 00089 CBIN0281009 1000 1000 Processed 30/03/2023 025730852 Saranya ()
28 MAILAM TN-04-011-002-002/1426
(ALAGRAMAM) 		2904011000NRG23250320235012843 27/03/2023 Sarasu 2904011WL146102 Sarasu 00089 CBIN0281009 1000 1000 Processed 30/03/2023 025730852 Sarasu ()
29 MAILAM TN-04-011-002-002/1445
(ALAGRAMAM) 		2904011000NRG23250320235012850 27/03/2023 Sangeetha 2904011WL146102 Sangeetha 00089 CBIN0281009 1000 1000 Processed 30/03/2023 025730852 Sangeetha ()
30 MAILAM TN-04-011-002-002/1448
(ALAGRAMAM) 		2904011000NRG23250320235012852 27/03/2023 Ratharukumani 2904011WL146102 Ratharukumani 00089 CBIN0281009 1000 1000 Processed 30/03/2023 025730852 Ratharukumani ()
31 MAILAM TN-04-011-002-002/1452
(ALAGRAMAM) 		2904011000NRG23250320235012856 27/03/2023 Vasantha 2904011WL146102 Vasantha 00089 CBIN0281009 1000 1000 Processed 30/03/2023 025730852 Vasantha ()
32 MAILAM TN-04-011-002-002/1454
(ALAGRAMAM) 		2904011000NRG23250320235012857 27/03/2023 Malliga 2904011WL146102 Malliga 00089 CBIN0281009 1000 1000 Processed 30/03/2023 025730852 Malliga ()
33 MAILAM TN-04-011-002-002/1462
(ALAGRAMAM) 		2904011000NRG23250320235012862 27/03/2023 Sangeetha 2904011WL146102 Sangeetha 00089 CBIN0281009 1000 1000 Processed 30/03/2023 025730852 Sangeetha ()
34 MAILAM TN-04-011-002-002/1469
(ALAGRAMAM) 		2904011000NRG23250320235012867 27/03/2023 Vanitha 2904011WL146102 Vanitha 00089 CBIN0281009 1000 1000 Processed 30/03/2023 025730852 Vanitha ()
35 MAILAM TN-04-011-002-002/1471
(ALAGRAMAM) 		2904011000NRG23250320235012869 27/03/2023 Suganthi 2904011WL146102 Suganthi 00089 CBIN0281009 1000 1000 Processed 30/03/2023 025730852 Suganthi ()
36 MAILAM TN-04-011-002-002/1478
(ALAGRAMAM) 		2904011000NRG23250320235012874 27/03/2023 Saranya 2904011WL146102 Saranya 00089 CBIN0281009 1000 1000 Processed 30/03/2023 025730852 Saranya ()
37 MAILAM TN-04-011-002-002/1491
(ALAGRAMAM) 		2904011000NRG23250320235012883 27/03/2023 JAYA 2904011WL146102 JAYA 00089 CBIN0281009 1000 1000 Processed 30/03/2023 025730852 JAYA ()
38 MAILAM TN-04-011-002-002/1509
(ALAGRAMAM) 		2904011000NRG23250320235012894 27/03/2023 Kalaiarasi 2904011WL146102 Kalaiarasi 00089 CBIN0281009 1000 1000 Processed 30/03/2023 025730852 Kalaiarasi ()
39 MAILAM TN-04-011-002-002/1523
(ALAGRAMAM) 		2904011000NRG23250320235012903 27/03/2023 Devika 2904011WL146102 Devika 00089 CBIN0281009 1000 1000 Processed 30/03/2023 025730852 Devika ()
40 MAILAM TN-04-011-002-002/1550
(ALAGRAMAM) 		2904011000NRG23250320235012924 27/03/2023 Aruna 2904011WL146102 Aruna 00089 CBIN0281009 1000 1000 Processed 30/03/2023 025730852 Aruna ()
41 MAILAM TN-04-011-002-002/1552
(ALAGRAMAM) 		2904011000NRG23250320235012925 27/03/2023 Shalini 2904011WL146102 Shalini 00089 CBIN0281009 1000 1000 Processed 30/03/2023 025730852 Shalini ()
42 MAILAM TN-04-011-002-002/1597
(ALAGRAMAM) 		2904011000NRG23250320235012941 27/03/2023 Radha 2904011WL146102 Radha 00089 CBIN0281009 1000 1000 Rejected 31/03/2023 025730852 Account closed
43 MAILAM TN-04-011-002-002/1667
(ALAGRAMAM) 		2904011000NRG23250320235012961 27/03/2023 sudha 2904011WL146102 sudha 00089 CBIN0281009 1000 1000 Processed 30/03/2023 025730852 sudha ()
44 MAILAM TN-04-011-002-002/1669
(ALAGRAMAM) 		2904011000NRG23250320235012963 27/03/2023 Sudha 2904011WL146102 Sudha 00089 CBIN0281009 1000 1000 Processed 30/03/2023 025730852 Sudha ()
45 MAILAM TN-04-011-002-002/1724
(ALAGRAMAM) 		2904011000NRG23250320235012985 27/03/2023 Sowmiya 2904011WL146102 Sowmiya 00089 CBIN0281009 1000 1000 Processed 30/03/2023 025730852 Sowmiya ()
46 MAILAM TN-04-011-002-002/1728
(ALAGRAMAM) 		2904011000NRG23250320235012986 27/03/2023 Anitharani 2904011WL146102 Anitharani 00089 CBIN0281009 1000 1000 Processed 30/03/2023 025730852 Anitharani ()
47 MAILAM TN-04-011-002-002/1731
(ALAGRAMAM) 		2904011000NRG23250320235012988 27/03/2023 SAMITHA 2904011WL146102 SAMITHA 00089 CBIN0281009 1000 1000 Processed 30/03/2023 025730852 SAMITHA ()
48 MAILAM TN-04-011-002-002/1739
(ALAGRAMAM) 		2904011000NRG23250320235012990 27/03/2023 ANITHA 2904011WL146102 ANITHA 00089 CBIN0281009 1000 1000 Processed 30/03/2023 025730852 ANITHA ()
49 MAILAM TN-04-011-002-002/1741
(ALAGRAMAM) 		2904011000NRG23250320235012991 27/03/2023 CITHRA 2904011WL146102 CITHRA 00089 CBIN0281009 800 800 Processed 30/03/2023 025730852 CITHRA ()
50 MAILAM TN-04-011-002-002/1765
(ALAGRAMAM) 		2904011000NRG23250320235013000 27/03/2023 Sankar 2904011WL146102 Sankar 00089 CBIN0281009 800 800 Processed 30/03/2023 025730852 Sankar ()
51 MAILAM TN-04-011-002-002/245
(ALAGRAMAM) 		2904011000NRG23250320235013011 27/03/2023 neelavazhagi 2904011WL146102 neelavazhagi 00089 CBIN0281009 1000 1000 Processed 30/03/2023 025730852 neelavazhagi ()
52 MAILAM TN-04-011-002-002/496
(ALAGRAMAM) 		2904011000NRG23250320235013031 27/03/2023 Thayavani 2904011WL146102 Thayavani 00089 CBIN0281009 1000 1000 Processed 30/03/2023 025730852 Thayavani ()
53 MAILAM TN-04-011-002-002/708
(ALAGRAMAM) 		2904011000NRG23250320235013059 27/03/2023 nirmala 2904011WL146102 nirmala 00089 CBIN0281009 1000 1000 Processed 30/03/2023 025730852 nirmala ()
54 MAILAM TN-04-011-002-002/726
(ALAGRAMAM) 		2904011000NRG23250320235013071 27/03/2023 Thirumal 2904011WL146102 Thirumal 00089 CBIN0281009 1000 1000 Processed 30/03/2023 025730852 Thirumal ()
55 MAILAM TN-04-011-002-002/733
(ALAGRAMAM) 		2904011000NRG23250320235013075 27/03/2023 Uma 2904011WL146102 Uma 00089 CBIN0281009 1000 1000 Processed 30/03/2023 025730852 Uma ()
SubTotal 53043 53043
56 MAILAM TN-04-011-002-002/1520
(ALAGRAMAM) 		2904011000NRG23250320235012901 27/03/2023 Sakthipriya 2904011WL146102 Sakthipriya 00089 CBIN0282413 1000 1000 Processed 30/03/2023 025730852 Sakthipriya ()
57 MAILAM TN-04-011-002-002/1556
(ALAGRAMAM) 		2904011000NRG23250320235012929 27/03/2023 Kowsalya 2904011WL146102 Kowsalya 00089 CBIN0282413 1000 1000 Processed 30/03/2023 025730852 Kowsalya ()
58 MAILAM TN-04-011-002-002/1587
(ALAGRAMAM) 		2904011000NRG23250320235012938 27/03/2023 Vennila 2904011WL146102 Vennila 00089 CBIN0282413 1000 1000 Processed 30/03/2023 025730852 Vennila ()
59 MAILAM TN-04-011-002-002/1592
(ALAGRAMAM) 		2904011000NRG23250320235012940 27/03/2023 Neela 2904011WL146102 Neela 00089 CBIN0282413 1000 1000 Processed 30/03/2023 025730852 Neela ()
60 MAILAM TN-04-011-002-002/1703
(ALAGRAMAM) 		2904011000NRG23250320235012976 27/03/2023 NAVEENKUMAR 2904011WL146102 NAVEENKUMAR 00089 CBIN0282413 1000 1000 Rejected 31/03/2023 025730852 No Such Account
61 MAILAM TN-04-011-002-002/1734
(ALAGRAMAM) 		2904011000NRG23250320235012989 27/03/2023 Kalaiyazhagi 2904011WL146102 Kalaiyazhagi 00089 CBIN0282413 1000 1000 Processed 30/03/2023 025730852 Kalaiyazhagi ()
62 MAILAM TN-04-011-002-002/1767
(ALAGRAMAM) 		2904011000NRG23250320235013001 27/03/2023 Sri vithya 2904011WL146102 Sri vithya 00089 CBIN0282413 800 800 Rejected 31/03/2023 025730852 No Such Account
63 MAILAM TN-04-011-002-002/1790
(ALAGRAMAM) 		2904011000NRG23250320235013007 27/03/2023 Senbagam 2904011WL146102 Senbagam 00089 CBIN0282413 800 800 Processed 30/03/2023 025730852 Senbagam ()
64 MAILAM TN-04-011-002-002/69
(ALAGRAMAM) 		2904011000NRG23250320235013051 27/03/2023 Devaimani 2904011WL146102 Devaimani 00089 CBIN0282413 843 843 Processed 30/03/2023 025730852 Devaimani ()
SubTotal 8443 8443
65 MAILAM TN-04-011-002-002/1539
(ALAGRAMAM) 		2904011000NRG23250320235012918 27/03/2023 Radhavi 2904011WL146102 Radhavi 00415 SBIN0005635 1000 1000 Processed 30/03/2023 025730852 Radhavi ()
66 MAILAM TN-04-011-002-002/1543
(ALAGRAMAM) 		2904011000NRG23250320235012920 27/03/2023 Velachi 2904011WL146102 Velachi 00415 SBIN0005635 1000 1000 Processed 30/03/2023 025730852 Velachi ()
67 MAILAM TN-04-011-002-002/1711
(ALAGRAMAM) 		2904011000NRG23250320235012981 27/03/2023 LAkshmi 2904011WL146102 LAkshmi 00415 SBIN0005635 1000 1000 Processed 30/03/2023 025730852 LAkshmi ()
68 MAILAM TN-04-011-002-002/1759
(ALAGRAMAM) 		2904011000NRG23250320235012998 27/03/2023 POONGODI 2904011WL146102 POONGODI 00415 SBIN0005635 800 800 Processed 30/03/2023 025730852 POONGODI ()
SubTotal 3800 3800
69 MAILAM TN-04-011-002-002/1518
(ALAGRAMAM) 		2904011000NRG23250320235012899 27/03/2023 Sarathambal 2904011WL146102 Sarathambal 00691 IPOS0000001 1000 1000 Processed 30/03/2023 025730852 Sarathambal ()
70 MAILAM TN-04-011-002-002/1555
(ALAGRAMAM) 		2904011000NRG23250320235012928 27/03/2023 Manjula 2904011WL146102 Manjula 00691 IPOS0000001 1000 1000 Processed 30/03/2023 025730852 Manjula ()
71 MAILAM TN-04-011-002-002/1633
(ALAGRAMAM) 		2904011000NRG23250320235012951 27/03/2023 chithra 2904011WL146102 chithra 00691 IPOS0000001 1405 1405 Processed 30/03/2023 025730852 chithra ()
SubTotal 3405 3405
72 MAILAM TN-04-011-002-002/1553
(ALAGRAMAM) 		2904011000NRG23250320235012926 27/03/2023 RAMA 2904011WL146102 RAMA 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730852 RAMA ()
73 MAILAM TN-04-011-002-002/1690
(ALAGRAMAM) 		2904011000NRG23250320235012970 27/03/2023 Elavarasi 2904011WL146102 Elavarasi 00701 IDIB0PLB001 1000 1000 Processed 30/03/2023 025730852 Elavarasi ()
SubTotal 2000 2000
Total 70691 70691

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_270323FTO_1701036 Central Bank Of India CBIN0281009 RETTANAI 53043
2 MAILAM TN2904011_270323FTO_1701036 Central Bank Of India CBIN0282413 KOOTERIPATTU 8443
3 MAILAM TN2904011_270323FTO_1701036 State Bank of India SBIN0005635 MAILAM 3800
4 MAILAM TN2904011_270323FTO_1701036 India Post Payments Bank IPOS0000001 VILLUPURAM 3405
5 MAILAM TN2904011_270323FTO_1701036 Tamil Nadu Grama Bank IDIB0PLB001 Kootteripattu 2000

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