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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:56:02 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_060422APB_FTO_41132
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-04-011-018-018/245
(KOOTTERIPATTU) 		2904011000NRG23060420220000275 06/04/2022 sundari 2904011WL000050 sundari 00089 CBIN0282413 100 100 Processed 05/05/2022 020520291 sundari CENTRAL BANK OF INDIA(607115)
SubTotal 100 100
2 MAILAM TN-04-011-027-027/119
(PATHIRAPULIYUR) 		2904011000NRG23060420220000277 06/04/2022 Selliyammal 2904011WL000052 Selliyammal 00415 SBIN0007848 100 100 Rejected 07/05/2022 020520291 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 MAILAM TN-04-011-027-027/167
(PATHIRAPULIYUR) 		2904011000NRG23060420220000276 06/04/2022 AMULU 2904011WL000051 AMULU 00415 SBIN0007848 100 100 Processed 05/05/2022 020520291 AMULU STATE BANK OF INDIA(508548)
SubTotal 200 200
4 MAILAM TN-04-011-003-003/25
(ASOOR) 		2904011000NRG23060420220000272 06/04/2022 valarmathi 2904011WL000048 valarmathi 00468 UBIN0555924 100 100 Processed 05/05/2022 020520291 valarmathi UNION BANK OF INDIA(508500)
5 MAILAM TN-04-011-016-016/168
(KOLLAR) 		2904011000NRG23060420220000273 06/04/2022 KANIKMARI 2904011WL000049 KANIKMARI 00468 UBIN0555924 100 100 Processed 05/05/2022 020520291 KANIKMARI UNION BANK OF INDIA(508500)
6 MAILAM TN-04-011-016-016/255
(KOLLAR) 		2904011000NRG23060420220000274 06/04/2022 Karupayyie 2904011WL000049 Karupayyie 00468 UBIN0555924 100 100 Processed 05/05/2022 020520291 Karupayyie UNION BANK OF INDIA(508500)
SubTotal 300 300
Total 600 600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_060422APB_FTO_41132 Central Bank Of India CBIN0282413 KOOTERIPATTU 100
2 MAILAM TN2904011_060422APB_FTO_41132 State Bank of India SBIN0007848 Veedur 200
3 MAILAM TN2904011_060422APB_FTO_41132 Union Bank of India UBIN0555924 TINDIVANAM 300

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