Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:42:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_070123APB_FTO_1408258
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-04-011-021-021/102
(MELPERADIKUPPAM) 		2904011000NRG23060120233780405 07/01/2023 Indira 2904011WL120751 Indira 00468 UBIN0555924 1638 1638 Processed 02/02/2023 037294953 Indira UNION BANK OF INDIA(508500)
2 MAILAM TN-04-011-021-021/139
(MELPERADIKUPPAM) 		2904011000NRG23060120233780406 07/01/2023 Valli 2904011WL120751 Valli 00468 UBIN0555924 1638 1638 Processed 02/02/2023 037294953 Valli UNION BANK OF INDIA(508500)
3 MAILAM TN-04-011-021-021/145
(MELPERADIKUPPAM) 		2904011000NRG23060120233780407 07/01/2023 Guna 2904011WL120751 Guna 00468 UBIN0555924 1638 1638 Processed 02/02/2023 037294953 Guna UNION BANK OF INDIA(508500)
4 MAILAM TN-04-011-021-021/195
(MELPERADIKUPPAM) 		2904011000NRG23060120233780408 07/01/2023 Poonusamy 2904011WL120751 Poonusamy 00468 UBIN0555924 1638 1638 Processed 02/02/2023 037294953 Poonusamy UNION BANK OF INDIA(508500)
5 MAILAM TN-04-011-021-021/323
(MELPERADIKUPPAM) 		2904011000NRG23060120233780409 07/01/2023 Umamageshwari 2904011WL120751 Umamageshwari 00468 UBIN0555924 1638 1638 Processed 02/02/2023 037294953 Umamageshwari UNION BANK OF INDIA(508500)
6 MAILAM TN-04-011-021-021/36
(MELPERADIKUPPAM) 		2904011000NRG23060120233780410 07/01/2023 Chitra 2904011WL120751 Chitra 00468 UBIN0555924 1638 1638 Processed 02/02/2023 037294953 Chitra UNION BANK OF INDIA(508500)
7 MAILAM TN-04-011-021-021/91
(MELPERADIKUPPAM) 		2904011000NRG23060120233780411 07/01/2023 Suguna 2904011WL120751 Suguna 00468 UBIN0555924 1638 1638 Processed 02/02/2023 037294953 Suguna UNION BANK OF INDIA(508500)
SubTotal 11466 11466
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_070123APB_FTO_1408258 Union Bank of India UBIN0555924 TINDIVANAM 11466

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