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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:26:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_100822APB_FTO_702417
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-04-011-016-002/468
(KOLLAR) 		2904011000NRG23090820221705350 10/08/2022 rajalakshmi 2904011WL059166 rajalakshmi 00468 UBIN0555924 1638 1638 Processed 22/08/2022 017910819 rajalakshmi UNION BANK OF INDIA(508500)
2 MAILAM TN-04-011-016-002/471
(KOLLAR) 		2904011000NRG23090820221705351 10/08/2022 tamilselvi 2904011WL059166 tamilselvi 00468 UBIN0555924 819 819 Processed 22/08/2022 017910819 tamilselvi UNION BANK OF INDIA(508500)
3 MAILAM TN-04-011-016-016/110
(KOLLAR) 		2904011000NRG23090820221705354 10/08/2022 Jakanathan 2904011WL059166 Jakanathan 00468 UBIN0555924 1638 1638 Processed 22/08/2022 017910819 Jakanathan CANARA BANK(508532)
4 MAILAM TN-04-011-016-016/160
(KOLLAR) 		2904011000NRG23090820221705358 10/08/2022 ANJALATHAVI 2904011WL059166 ANJALATHAVI 00468 UBIN0555924 1638 1638 Processed 22/08/2022 017910819 ANJALATHAVI UNION BANK OF INDIA(508500)
5 MAILAM TN-04-011-016-016/20
(KOLLAR) 		2904011000NRG23090820221705360 10/08/2022 shanthi 2904011WL059166 shanthi 00468 UBIN0555924 1365 1365 Processed 22/08/2022 017910819 shanthi UNION BANK OF INDIA(508500)
6 MAILAM TN-04-011-016-016/213
(KOLLAR) 		2904011000NRG23090820221705361 10/08/2022 Muthulikam 2904011WL059166 Muthulikam 00468 UBIN0555924 1638 1638 Processed 22/08/2022 017910819 Muthulikam UNION BANK OF INDIA(508500)
7 MAILAM TN-04-011-016-016/219
(KOLLAR) 		2904011000NRG23090820221705362 10/08/2022 Lakshmi 2904011WL059166 Lakshmi 00468 UBIN0555924 1638 1638 Processed 22/08/2022 017910819 Lakshmi STATE BANK OF INDIA(508548)
8 MAILAM TN-04-011-016-016/234
(KOLLAR) 		2904011000NRG23090820221705363 10/08/2022 dhanakotti 2904011WL059166 dhanakotti 00468 UBIN0555924 1638 1638 Processed 22/08/2022 017910819 dhanakotti UNION BANK OF INDIA(508500)
9 MAILAM TN-04-011-016-016/26
(KOLLAR) 		2904011000NRG23090820221705364 10/08/2022 Jothi 2904011WL059166 Jothi 00468 UBIN0555924 1092 1092 Processed 22/08/2022 017910819 Jothi UNION BANK OF INDIA(508500)
10 MAILAM TN-04-011-016-016/283
(KOLLAR) 		2904011000NRG23090820221705365 10/08/2022 Uamaval 2904011WL059166 Uamaval 00468 UBIN0555924 1638 1638 Processed 22/08/2022 017910819 Uamaval UNION BANK OF INDIA(508500)
11 MAILAM TN-04-011-016-016/352
(KOLLAR) 		2904011000NRG23090820221705366 10/08/2022 Rajamani 2904011WL059166 Rajamani 00468 UBIN0555924 1638 1638 Processed 22/08/2022 017910819 Rajamani UNION BANK OF INDIA(508500)
12 MAILAM TN-04-011-016-016/444
(KOLLAR) 		2904011000NRG23090820221705367 10/08/2022 kala 2904011WL059166 kala 00468 UBIN0555924 1638 1638 Processed 22/08/2022 017910819 kala UNION BANK OF INDIA(508500)
13 MAILAM TN-04-011-016-016/534
(KOLLAR) 		2904011000NRG23090820221705369 10/08/2022 Muthaammal 2904011WL059166 Muthaammal 00468 UBIN0555924 1638 1638 Processed 22/08/2022 017910819 Muthaammal UNION BANK OF INDIA(508500)
14 MAILAM TN-04-011-016-016/558
(KOLLAR) 		2904011000NRG23090820221705370 10/08/2022 Murvaammal 2904011WL059166 Murvaammal 00468 UBIN0555924 1638 1638 Processed 22/08/2022 017910819 Murvaammal UNION BANK OF INDIA(508500)
15 MAILAM TN-04-011-016-016/596
(KOLLAR) 		2904011000NRG23090820221705372 10/08/2022 dharmaraj 2904011WL059166 dharmaraj 00468 UBIN0555924 1638 1638 Processed 22/08/2022 017910819 dharmaraj UNION BANK OF INDIA(508500)
16 MAILAM TN-04-011-016-016/641
(KOLLAR) 		2904011000NRG23090820221705375 10/08/2022 Thailnakue 2904011WL059166 Thailnakue 00468 UBIN0555924 1638 1638 Processed 22/08/2022 017910819 Thailnakue UNION BANK OF INDIA(508500)
17 MAILAM TN-04-011-016-016/661
(KOLLAR) 		2904011000NRG23090820221705376 10/08/2022 subramani 2904011WL059166 subramani 00468 UBIN0555924 1638 1638 Processed 22/08/2022 017910819 subramani UNION BANK OF INDIA(508500)
18 MAILAM TN-04-011-016-016/732
(KOLLAR) 		2904011000NRG23090820221705377 10/08/2022 kannagi 2904011WL059166 kannagi 00468 UBIN0555924 1092 1092 Processed 22/08/2022 017910819 kannagi UNION BANK OF INDIA(508500)
19 MAILAM TN-04-011-016-016/755
(KOLLAR) 		2904011000NRG23090820221705378 10/08/2022 elumalai 2904011WL059166 elumalai 00468 UBIN0555924 1638 1638 Processed 22/08/2022 017910819 elumalai UNION BANK OF INDIA(508500)
20 MAILAM TN-04-011-016-016/766-B
(KOLLAR) 		2904011000NRG23090820221705379 10/08/2022 Kannadasan 2904011WL059166 Kannadasan 00468 UBIN0555924 1638 1638 Processed 22/08/2022 017910819 Kannadasan UNION BANK OF INDIA(508500)
21 MAILAM TN-04-011-016-016/85
(KOLLAR) 		2904011000NRG23090820221705381 10/08/2022 Lakshmi 2904011WL059166 Lakshmi 00468 UBIN0555924 1638 1638 Processed 22/08/2022 017910819 Lakshmi UNION BANK OF INDIA(508500)
22 MAILAM TN-04-011-016-016/908
(KOLLAR) 		2904011000NRG23090820221705382 10/08/2022 jayanthi 2904011WL059166 jayanthi 00468 UBIN0555924 819 819 Processed 22/08/2022 017910819 jayanthi UNION BANK OF INDIA(508500)
23 MAILAM TN-04-011-016-016/927
(KOLLAR) 		2904011000NRG23090820221705384 10/08/2022 senthilkumar 2904011WL059166 senthilkumar 00468 UBIN0555924 1638 1638 Processed 22/08/2022 017910819 senthilkumar UNION BANK OF INDIA(508500)
24 MAILAM TN-04-011-016-016/961
(KOLLAR) 		2904011000NRG23090820221705385 10/08/2022 NANDHINI 2904011WL059166 NANDHINI 00468 UBIN0555924 819 819 Processed 22/08/2022 017910819 NANDHINI UNION BANK OF INDIA(508500)
SubTotal 35490 35490
Total 35490 35490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_100822APB_FTO_702417 Union Bank of India UBIN0555924 TINDIVANAM 35490

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