Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:48:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_140123FTO_1449799
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-04-011-036-036/391
(SALAI) 		2904011000NRG23140120233962141 14/01/2023 Pazhani 2904011WL124453 Pazhani 00415 SBIN0000929 1000 1000 Processed 02/02/2023 037267819 Pazhani ()
2 MAILAM TN-04-011-036-036/418
(SALAI) 		2904011000NRG23140120233962144 14/01/2023 Ranjitha 2904011WL124453 Ranjitha 00415 SBIN0000929 1000 1000 Processed 02/02/2023 037267819 Ranjitha ()
3 MAILAM TN-04-011-036-036/419
(SALAI) 		2904011000NRG23140120233962145 14/01/2023 Prabhakaran 2904011WL124453 Prabhakaran 00415 SBIN0000929 600 600 Processed 02/02/2023 037267819 Prabhakaran ()
SubTotal 2600 2600
4 MAILAM TN-04-011-036-036/406
(SALAI) 		2904011000NRG23140120233962143 14/01/2023 rajeshwari 2904011WL124453 rajeshwari 00415 SBIN0001018 800 800 Processed 02/02/2023 037267819 rajeshwari ()
SubTotal 800 800
5 MAILAM TN-04-011-036-036/15
(SALAI) 		2904011000NRG23140120233962090 14/01/2023 manickam 2904011WL124453 manickam 00468 UBIN0555924 800 800 Processed 02/02/2023 037267819 manickam ()
6 MAILAM TN-04-011-036-036/194
(SALAI) 		2904011000NRG23140120233962099 14/01/2023 RANI 2904011WL124453 RANI 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037267819 RANI ()
7 MAILAM TN-04-011-036-036/237
(SALAI) 		2904011000NRG23140120233962112 14/01/2023 anjalai 2904011WL124453 anjalai 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037267819 anjalai ()
8 MAILAM TN-04-011-036-036/279
(SALAI) 		2904011000NRG23140120233962125 14/01/2023 saraswathi 2904011WL124453 saraswathi 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037267819 saraswathi ()
9 MAILAM TN-04-011-036-036/357
(SALAI) 		2904011000NRG23140120233962134 14/01/2023 KALISELVI 2904011WL124453 KALISELVI 00468 UBIN0555924 1200 1200 Processed 02/02/2023 037267819 KALISELVI ()
SubTotal 5600 5600
Total 9000 9000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_140123FTO_1449799 State Bank of India SBIN0000929 TINDIVANAM 2600
2 MAILAM TN2904011_140123FTO_1449799 State Bank of India SBIN0001018 VANDAVASI 800
3 MAILAM TN2904011_140123FTO_1449799 Union Bank of India UBIN0555924 TINDIVANAM 5600

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