Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:37:03 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_070123APB_FTO_1408273
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-04-011-021-021/158
(MELPERADIKUPPAM) 		2904011000NRG23060120233780412 07/01/2023 Arumugam 2904011WL120752 Arumugam 00468 UBIN0555924 1638 1638 Processed 02/02/2023 037294953 Arumugam UNION BANK OF INDIA(508500)
2 MAILAM TN-04-011-021-021/172
(MELPERADIKUPPAM) 		2904011000NRG23060120233780413 07/01/2023 Santhi 2904011WL120752 Santhi 00468 UBIN0555924 1638 1638 Processed 02/02/2023 037294953 Santhi UNION BANK OF INDIA(508500)
3 MAILAM TN-04-011-021-021/335
(MELPERADIKUPPAM) 		2904011000NRG23060120233780414 07/01/2023 Usha 2904011WL120752 Usha 00468 UBIN0555924 1638 1638 Processed 02/02/2023 037294953 Usha INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAILAM TN-04-011-021-021/369
(MELPERADIKUPPAM) 		2904011000NRG23060120233780415 07/01/2023 keerthi 2904011WL120752 keerthi 00468 UBIN0555924 1638 1638 Processed 02/02/2023 037294953 keerthi UNION BANK OF INDIA(508500)
5 MAILAM TN-04-011-021-021/99
(MELPERADIKUPPAM) 		2904011000NRG23060120233780416 07/01/2023 Athilakshmi 2904011WL120752 Athilakshmi 00468 UBIN0555924 1638 1638 Processed 02/02/2023 037294953 Athilakshmi UNION BANK OF INDIA(508500)
SubTotal 8190 8190
Total 8190 8190

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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_1408273 Union Bank of India UBIN0555924 TINDIVANAM 8190

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