Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:20:52 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_240922FTO_918835
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-04-011-012-012/223
(KATTUSIVIRI) 		2904011000NRG23240920222386040 24/09/2022 Duraisami 2904011WL081163 Duraisami 00415 SBIN0000929 1686 1686 Processed 12/10/2022 030361571 Duraisami ()
2 MAILAM TN-04-011-012-012/231
(KATTUSIVIRI) 		2904011000NRG23240920222386041 24/09/2022 CHINNASAMY 2904011WL081163 CHINNASAMY 00415 SBIN0000929 1124 1124 Processed 12/10/2022 030361571 CHINNASAMY ()
3 MAILAM TN-04-011-012-012/274
(KATTUSIVIRI) 		2904011000NRG23240920222386044 24/09/2022 Singaram 2904011WL081163 Singaram 00415 SBIN0000929 1686 1686 Processed 12/10/2022 030361571 Singaram ()
4 MAILAM TN-04-011-012-012/280
(KATTUSIVIRI) 		2904011000NRG23240920222386046 24/09/2022 ELLAMMAL 2904011WL081163 ELLAMMAL 00415 SBIN0000929 1686 1686 Processed 12/10/2022 030361571 ELLAMMAL ()
SubTotal 6182 6182
5 MAILAM TN-04-011-012-012/66
(KATTUSIVIRI) 		2904011000NRG23240920222386062 24/09/2022 ellapan 2904011WL081163 ellapan 00415 SBIN0071004 1124 1124 Processed 12/10/2022 030361571 ellapan ()
SubTotal 1124 1124
6 MAILAM TN-04-011-012-012/182
(KATTUSIVIRI) 		2904011000NRG23240920222386036 24/09/2022 Purushothaman 2904011WL081163 Purushothaman 00468 UBIN0555924 1686 1686 Processed 12/10/2022 030361571 Purushothaman ()
7 MAILAM TN-04-011-012-012/187
(KATTUSIVIRI) 		2904011000NRG23240920222386037 24/09/2022 Selvarasu 2904011WL081163 Selvarasu 00468 UBIN0555924 1686 1686 Processed 12/10/2022 030361571 Selvarasu ()
8 MAILAM TN-04-011-012-012/264
(KATTUSIVIRI) 		2904011000NRG23240920222386043 24/09/2022 ARJUNAN S 2904011WL081163 ARJUNAN S 00468 UBIN0555924 1686 1686 Processed 12/10/2022 030361571 ARJUNAN S ()
9 MAILAM TN-04-011-012-012/340
(KATTUSIVIRI) 		2904011000NRG23240920222386052 24/09/2022 perumal 2904011WL081163 perumal 00468 UBIN0555924 1686 1686 Processed 12/10/2022 030361571 perumal ()
10 MAILAM TN-04-011-012-012/474-A
(KATTUSIVIRI) 		2904011000NRG23240920222386059 24/09/2022 ANJALAI 2904011WL081163 ANJALAI 00468 UBIN0555924 1686 1686 Processed 12/10/2022 030361571 ANJALAI ()
11 MAILAM TN-04-011-012-012/58
(KATTUSIVIRI) 		2904011000NRG23240920222386060 24/09/2022 Guna 2904011WL081163 Guna 00468 UBIN0555924 1686 1686 Processed 12/10/2022 030361571 Guna ()
SubTotal 10116 10116
12 MAILAM TN-04-011-012-012/329
(KATTUSIVIRI) 		2904011000NRG23240920222386051 24/09/2022 DURAI 2904011WL081163 DURAI 00468 UBIN0915840 1686 1686 Processed 12/10/2022 030361571 DURAI ()
SubTotal 1686 1686
Total 19108 19108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_240922FTO_918835 State Bank of India SBIN0000929 TINDIVANAM 6182
2 MAILAM TN2904011_240922FTO_918835 State Bank of India SBIN0071004 TINDIVANAM 1124
3 MAILAM TN2904011_240922FTO_918835 Union Bank of India UBIN0555924 TINDIVANAM 10116
4 MAILAM TN2904011_240922FTO_918835 Union Bank of India UBIN0915840 TINDIVANAM 1686

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