Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:22:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_141222APB_FTO_1282573
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-04-011-016-016/187
(KOLLAR) 		2904011000NRG23121220223418382 14/12/2022 Selvi 2904011WL112717 Selvi 00468 UBIN0555924 1365 1365 Processed 06/02/2023 017254965 Selvi UNION BANK OF INDIA(508500)
2 MAILAM TN-04-011-016-016/339
(KOLLAR) 		2904011000NRG23121220223418383 14/12/2022 dhanam 2904011WL112717 dhanam 00468 UBIN0555924 1365 1365 Processed 06/02/2023 017254965 dhanam STATE BANK OF INDIA(508548)
3 MAILAM TN-04-011-016-016/429
(KOLLAR) 		2904011000NRG23121220223418384 14/12/2022 jeyamalathi 2904011WL112717 jeyamalathi 00468 UBIN0555924 1365 1365 Processed 06/02/2023 017254965 jeyamalathi UNION BANK OF INDIA(508500)
4 MAILAM TN-04-011-016-016/701
(KOLLAR) 		2904011000NRG23121220223418385 14/12/2022 Perama 2904011WL112717 Perama 00468 UBIN0555924 1365 1365 Processed 06/02/2023 017254965 Perama STATE BANK OF INDIA(508548)
SubTotal 5460 5460
Total 5460 5460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_141222APB_FTO_1282573 Union Bank of India UBIN0555924 TINDIVANAM 5460

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