Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:10:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_260922FTO_922667
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-04-011-003-003/176
(ASOOR) 		2904011000NRG23230920222373803 26/09/2022 govindhan 2904011WL080861 govindhan 00468 UBIN0555924 1638 1638 Processed 12/10/2022 030361514 govindhan ()
2 MAILAM TN-04-011-003-003/180
(ASOOR) 		2904011000NRG23230920222373804 26/09/2022 Rani 2904011WL080861 Rani 00468 UBIN0555924 1638 1638 Processed 12/10/2022 030361514 Rani ()
3 MAILAM TN-04-011-003-003/449
(ASOOR) 		2904011000NRG23230920222373812 26/09/2022 malathi 2904011WL080861 malathi 00468 UBIN0555924 1638 1638 Processed 12/10/2022 030361514 malathi ()
4 MAILAM TN-04-011-003-003/457
(ASOOR) 		2904011000NRG23230920222373813 26/09/2022 indharani 2904011WL080861 indharani 00468 UBIN0555924 1200 1200 Processed 12/10/2022 030361514 indharani ()
5 MAILAM TN-04-011-003-003/520
(ASOOR) 		2904011000NRG23230920222373814 26/09/2022 Anitha 2904011WL080861 Anitha 00468 UBIN0555924 1200 1200 Processed 12/10/2022 030361514 Anitha ()
SubTotal 7314 7314
Total 7314 7314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_260922FTO_922667 Union Bank of India UBIN0555924 TINDIVANAM 7314

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