Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:47:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_100822FTO_702531
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-04-011-016-016/1034
(KOLLAR) 		2904011000NRG23080820221667509 10/08/2022 VENNIYAMMAL 2904011WL058277 VENNIYAMMAL 00415 SBIN0000929 1200 1200 Processed 22/08/2022 017910891 VENNIYAMMAL ()
SubTotal 1200 1200
2 MAILAM TN-04-011-016-002/452
(KOLLAR) 		2904011000NRG23080820221667486 10/08/2022 ambika 2904011WL058277 ambika 00468 UBIN0555924 1200 1200 Processed 22/08/2022 017910891 ambika ()
3 MAILAM TN-04-011-016-002/500
(KOLLAR) 		2904011000NRG23080820221667503 10/08/2022 mahalakshmi 2904011WL058277 mahalakshmi 00468 UBIN0555924 400 400 Processed 22/08/2022 017910891 mahalakshmi ()
4 MAILAM TN-04-011-016-016/1030
(KOLLAR) 		2904011000NRG23080820221667508 10/08/2022 MEENA 2904011WL058277 MEENA 00468 UBIN0555924 1200 1200 Processed 22/08/2022 017910891 MEENA ()
5 MAILAM TN-04-011-016-016/905
(KOLLAR) 		2904011000NRG23080820221667532 10/08/2022 devi 2904011WL058277 devi 00468 UBIN0555924 1200 1200 Processed 22/08/2022 017910891 devi ()
SubTotal 4000 4000
Total 5200 5200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_100822FTO_702531 State Bank of India SBIN0000929 TINDIVANAM 1200
2 MAILAM TN2904011_100822FTO_702531 Union Bank of India UBIN0555924 TINDIVANAM 4000

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