Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:18:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_250722FTO_604699
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-04-011-016-016/401
(KOLLAR) 		2904011000NRG23230720221391927 25/07/2022 Gakaammal 2904011WL048852 Gakaammal 00468 UBIN0555924 1000 1000 Processed 04/08/2022 015741150 Gakaammal ()
2 MAILAM TN-04-011-016-016/702
(KOLLAR) 		2904011000NRG23230720221391963 25/07/2022 Vasatha 2904011WL048852 Vasatha 00468 UBIN0555924 1000 1000 Processed 04/08/2022 015741150 Vasatha ()
3 MAILAM TN-04-011-016-016/777-B
(KOLLAR) 		2904011000NRG23230720221391968 25/07/2022 Suceela 2904011WL048852 Suceela 00468 UBIN0555924 1000 1000 Processed 04/08/2022 015741150 Suceela ()
4 MAILAM TN-04-011-016-016/984
(KOLLAR) 		2904011000NRG23230720221391982 25/07/2022 Jegadeesan 2904011WL048852 Jegadeesan 00468 UBIN0555924 1000 1000 Processed 04/08/2022 015741150 Jegadeesan ()
SubTotal 4000 4000
Total 4000 4000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_250722FTO_604699 Union Bank of India UBIN0555924 TINDIVANAM 4000

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