Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:30:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_310522APB_FTO_248068
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-04-011-003-003/349
(ASOOR) 		2904011000NRG23280520220389559 31/05/2022 Verammal 2904011WL014555 Verammal 00468 UBIN0555924 1638 1638 Processed 04/06/2022 009630563 Verammal UNION BANK OF INDIA(508500)
2 MAILAM TN-04-011-003-003/363
(ASOOR) 		2904011000NRG23280520220389560 31/05/2022 Vennila 2904011WL014555 Vennila 00468 UBIN0555924 1638 1638 Processed 04/06/2022 009630563 Vennila UNION BANK OF INDIA(508500)
3 MAILAM TN-04-011-003-003/40
(ASOOR) 		2904011000NRG23280520220389561 31/05/2022 Deepa 2904011WL014555 Deepa 00468 UBIN0555924 1638 1638 Processed 04/06/2022 009630563 Deepa UNION BANK OF INDIA(508500)
4 MAILAM TN-04-011-003-003/429
(ASOOR) 		2904011000NRG23280520220389562 31/05/2022 ramiya 2904011WL014555 ramiya 00468 UBIN0555924 1638 1638 Processed 04/06/2022 009630563 ramiya UNION BANK OF INDIA(508500)
5 MAILAM TN-04-011-003-003/460
(ASOOR) 		2904011000NRG23280520220389563 31/05/2022 sumathi 2904011WL014555 sumathi 00468 UBIN0555924 1638 1638 Processed 04/06/2022 009630563 sumathi UNION BANK OF INDIA(508500)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_310522APB_FTO_248068 Union Bank of India UBIN0555924 TINDIVANAM 8190

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