Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:24:51 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_060922FTO_835584
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-04-011-012-012/158
(KATTUSIVIRI) 		2904011000NRG23050920222191304 06/09/2022 KUPPU 2904011WL073871 KUPPU 00045 BARB0VILLUP 400 400 Processed 14/10/2022 035858203 KUPPU ()
SubTotal 400 400
2 MAILAM TN-04-011-012-012/552
(KATTUSIVIRI) 		2904011000NRG23050920222191367 06/09/2022 Jayanthi 2904011WL073871 Jayanthi 00415 SBIN0000929 800 800 Processed 14/10/2022 035858203 Jayanthi ()
SubTotal 800 800
3 MAILAM TN-04-011-012-012/228
(KATTUSIVIRI) 		2904011000NRG23050920222191317 06/09/2022 Saroja 2904011WL073871 Saroja 00468 UBIN0555924 800 800 Processed 14/10/2022 035858203 Saroja ()
4 MAILAM TN-04-011-012-012/285
(KATTUSIVIRI) 		2904011000NRG23050920222191330 06/09/2022 Anjalachi 2904011WL073871 Anjalachi 00468 UBIN0555924 800 800 Processed 14/10/2022 035858203 Anjalachi ()
5 MAILAM TN-04-011-012-012/395
(KATTUSIVIRI) 		2904011000NRG23050920222191338 06/09/2022 Parvatham 2904011WL073871 Parvatham 00468 UBIN0555924 800 800 Processed 14/10/2022 035858203 Parvatham ()
6 MAILAM TN-04-011-012-012/448
(KATTUSIVIRI) 		2904011000NRG23050920222191351 06/09/2022 Jeevitha 2904011WL073871 Jeevitha 00468 UBIN0555924 800 800 Processed 14/10/2022 035858203 Jeevitha ()
7 MAILAM TN-04-011-012-012/473-B
(KATTUSIVIRI) 		2904011000NRG23050920222191357 06/09/2022 Varalakshmi 2904011WL073871 Varalakshmi 00468 UBIN0555924 800 800 Processed 14/10/2022 035858203 Varalakshmi ()
8 MAILAM TN-04-011-012-012/517
(KATTUSIVIRI) 		2904011000NRG23050920222191363 06/09/2022 Ananthi 2904011WL073871 Ananthi 00468 UBIN0555924 800 800 Processed 14/10/2022 035858203 Ananthi ()
9 MAILAM TN-04-011-012-012/528
(KATTUSIVIRI) 		2904011000NRG23050920222191364 06/09/2022 Bhavani 2904011WL073871 Bhavani 00468 UBIN0555924 600 600 Processed 14/10/2022 035858203 Bhavani ()
10 MAILAM TN-04-011-012-012/533
(KATTUSIVIRI) 		2904011000NRG23050920222191365 06/09/2022 Padmavathi 2904011WL073871 Padmavathi 00468 UBIN0555924 800 800 Processed 14/10/2022 035858203 Padmavathi ()
11 MAILAM TN-04-011-012-012/536
(KATTUSIVIRI) 		2904011000NRG23050920222191366 06/09/2022 Magesh 2904011WL073871 Magesh 00468 UBIN0555924 800 800 Processed 14/10/2022 035858203 Magesh ()
12 MAILAM TN-04-011-012-012/75
(KATTUSIVIRI) 		2904011000NRG23050920222191370 06/09/2022 RAJGOPAL 2904011WL073871 RAJGOPAL 00468 UBIN0555924 800 800 Processed 14/10/2022 035858203 RAJGOPAL ()
SubTotal 7800 7800
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_060922FTO_835584 Bank of Baroda BARB0VILLUP VILLUPURAM BR., TAMIL NADU 400
2 MAILAM TN2904011_060922FTO_835584 State Bank of India SBIN0000929 TINDIVANAM 800
3 MAILAM TN2904011_060922FTO_835584 Union Bank of India UBIN0555924 Tindivanam 7800

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