Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:33:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_220323FTO_1680540
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-04-011-012-012/579
(KATTUSIVIRI) 		2904011000NRG23220320234922138 22/03/2023 Suganya 2904011WL144574 Suganya 00415 SBIN0000929 1200 1200 Processed 30/03/2023 025730150 Suganya ()
2 MAILAM TN-04-011-012-012/584
(KATTUSIVIRI) 		2904011000NRG23220320234922139 22/03/2023 Kavitha 2904011WL144574 Kavitha 00415 SBIN0000929 1200 1200 Processed 30/03/2023 025730150 Kavitha ()
SubTotal 2400 2400
3 MAILAM TN-04-011-012-012/186
(KATTUSIVIRI) 		2904011000NRG23220320234922059 22/03/2023 Sathiya 2904011WL144574 Sathiya 00468 UBIN0555924 1200 1200 Processed 30/03/2023 025730150 Sathiya ()
4 MAILAM TN-04-011-012-012/310
(KATTUSIVIRI) 		2904011000NRG23220320234922094 22/03/2023 Thavaki 2904011WL144574 Thavaki 00468 UBIN0555924 1000 1000 Processed 30/03/2023 025730150 Thavaki ()
SubTotal 2200 2200
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_220323FTO_1680540 State Bank of India SBIN0000929 TINDIVANAM 2400
2 MAILAM TN2904011_220323FTO_1680540 Union Bank of India UBIN0555924 TINDIVANAM 2200

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