Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:32:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_011022FTO_950470
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-04-011-003-003/21
(ASOOR) 		2904011000NRG23290920222443082 01/10/2022 Banumathy 2904011WL082958 Banumathy 00468 UBIN0555924 1686 1686 Processed 09/10/2022 010261474 Banumathy ()
2 MAILAM TN-04-011-003-003/332
(ASOOR) 		2904011000NRG23290920222443086 01/10/2022 POOMALAI 2904011WL082958 POOMALAI 00468 UBIN0555924 1686 1686 Processed 09/10/2022 010261474 POOMALAI ()
3 MAILAM TN-04-011-003-003/410
(ASOOR) 		2904011000NRG23290920222443088 01/10/2022 VENNIYAMMAL 2904011WL082958 VENNIYAMMAL 00468 UBIN0555924 1686 1686 Processed 09/10/2022 010261474 VENNIYAMMAL ()
4 MAILAM TN-04-011-003-003/482
(ASOOR) 		2904011000NRG23290920222443089 01/10/2022 geethalakshmi 2904011WL082958 geethalakshmi 00468 UBIN0555924 1686 1686 Processed 09/10/2022 010261474 geethalakshmi ()
5 MAILAM TN-04-011-003-003/485
(ASOOR) 		2904011000NRG23290920222443090 01/10/2022 bharthi 2904011WL082958 bharthi 00468 UBIN0555924 1686 1686 Processed 09/10/2022 010261474 bharthi ()
SubTotal 8430 8430
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_011022FTO_950470 Union Bank of India UBIN0555924 TINDIVANAM 8430

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