Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:32:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_170822FTO_729017
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-04-011-016-016/1052
(KOLLAR) 		2904011000NRG23160820221842635 17/08/2022 Ramesh 2904011WL063198 Ramesh 00415 SBIN0000929 1000 1000 Processed 25/08/2022 014193862 Ramesh ()
2 MAILAM TN-04-011-016-016/1055
(KOLLAR) 		2904011000NRG23160820221842636 17/08/2022 Aarthi 2904011WL063198 Aarthi 00415 SBIN0000929 1000 1000 Processed 25/08/2022 014193862 Aarthi ()
3 MAILAM TN-04-011-016-016/281
(KOLLAR) 		2904011000NRG23160820221842665 17/08/2022 ANJALI 2904011WL063198 ANJALI 00415 SBIN0000929 1000 1000 Processed 25/08/2022 014193862 ANJALI ()
SubTotal 3000 3000
4 MAILAM TN-04-011-016-016/1
(KOLLAR) 		2904011000NRG23160820221842630 17/08/2022 Sumathi 2904011WL063198 Sumathi 00468 UBIN0555924 1000 1000 Processed 25/08/2022 014193862 Sumathi ()
5 MAILAM TN-04-011-016-016/1020
(KOLLAR) 		2904011000NRG23160820221842633 17/08/2022 malathi 2904011WL063198 malathi 00468 UBIN0555924 1000 1000 Processed 25/08/2022 014193862 malathi ()
6 MAILAM TN-04-011-016-016/613
(KOLLAR) 		2904011000NRG23160820221842689 17/08/2022 Kalyani 2904011WL063198 Kalyani 00468 UBIN0555924 1000 1000 Processed 25/08/2022 014193862 Kalyani ()
7 MAILAM TN-04-011-016-016/93
(KOLLAR) 		2904011000NRG23160820221842726 17/08/2022 Indirani 2904011WL063198 Indirani 00468 UBIN0555924 1000 1000 Processed 25/08/2022 014193862 Indirani ()
8 MAILAM TN-04-011-016-016/968
(KOLLAR) 		2904011000NRG23160820221842728 17/08/2022 valli 2904011WL063198 valli 00468 UBIN0555924 1000 1000 Processed 25/08/2022 014193862 valli ()
9 MAILAM TN-04-011-016-016/995
(KOLLAR) 		2904011000NRG23160820221842730 17/08/2022 HARIDOSS 2904011WL063198 HARIDOSS 00468 UBIN0555924 1000 1000 Processed 25/08/2022 014193862 HARIDOSS ()
SubTotal 6000 6000
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_170822FTO_729017 State Bank of India SBIN0000929 TINDIVANAM 3000
2 MAILAM TN2904011_170822FTO_729017 Union Bank of India UBIN0555924 TINDIVANAM 6000

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