Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:54:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_250822FTO_772775
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-04-011-016-016/1048
(KOLLAR) 		2904011000NRG23250820221971286 25/08/2022 THAMIZHARASI 2904011WL067651 THAMIZHARASI 00415 SBIN0000929 1000 1000 Processed 31/08/2022 020844942 THAMIZHARASI ()
SubTotal 1000 1000
2 MAILAM TN-04-011-016-016/1013
(KOLLAR) 		2904011000NRG23250820221971283 25/08/2022 sabathkumar 2904011WL067651 sabathkumar 00468 UBIN0555924 1000 1000 Processed 31/08/2022 020844942 sabathkumar ()
3 MAILAM TN-04-011-016-016/1031
(KOLLAR) 		2904011000NRG23250820221971284 25/08/2022 Navina 2904011WL067651 Navina 00468 UBIN0555924 400 400 Processed 31/08/2022 020844942 Navina ()
4 MAILAM TN-04-011-016-016/1046
(KOLLAR) 		2904011000NRG23250820221971285 25/08/2022 AMUTHA 2904011WL067651 AMUTHA 00468 UBIN0555924 1000 1000 Processed 31/08/2022 020844942 AMUTHA ()
5 MAILAM TN-04-011-016-016/795
(KOLLAR) 		2904011000NRG23250820221971339 25/08/2022 AMUTHA 2904011WL067651 AMUTHA 00468 UBIN0555924 1000 1000 Processed 31/08/2022 020844942 AMUTHA ()
6 MAILAM TN-04-011-016-016/867
(KOLLAR) 		2904011000NRG23250820221971343 25/08/2022 santhoshkumar 2904011WL067651 santhoshkumar 00468 UBIN0555924 1000 1000 Processed 31/08/2022 020844942 santhoshkumar ()
7 MAILAM TN-04-011-016-016/945
(KOLLAR) 		2904011000NRG23250820221971345 25/08/2022 sathya 2904011WL067651 sathya 00468 UBIN0555924 1000 1000 Processed 31/08/2022 020844942 sathya ()
8 MAILAM TN-04-011-016-016/946
(KOLLAR) 		2904011000NRG23250820221971346 25/08/2022 selvi 2904011WL067651 selvi 00468 UBIN0555924 1000 1000 Processed 31/08/2022 020844942 selvi ()
9 MAILAM TN-04-011-016-016/950
(KOLLAR) 		2904011000NRG23250820221971347 25/08/2022 krishnaveni 2904011WL067651 krishnaveni 00468 UBIN0555924 1000 1000 Processed 31/08/2022 020844942 krishnaveni ()
10 MAILAM TN-04-011-016-016/967
(KOLLAR) 		2904011000NRG23250820221971348 25/08/2022 SATHYA 2904011WL067651 SATHYA 00468 UBIN0555924 1000 1000 Processed 31/08/2022 020844942 SATHYA ()
SubTotal 8400 8400
Total 9400 9400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_250822FTO_772775 State Bank of India SBIN0000929 TINDIVANAM 1000
2 MAILAM TN2904011_250822FTO_772775 Union Bank of India UBIN0555924 TINDIVANAM 8400

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