Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:18:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_300822FTO_803249
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-04-011-016-002/437
(KOLLAR) 		2904011000NRG23300820222057107 30/08/2022 RAGAVAN 2904011WL070449 RAGAVAN 00415 SBIN0000929 1365 1365 Processed 14/10/2022 035858054 RAGAVAN ()
2 MAILAM TN-04-011-016-016/125
(KOLLAR) 		2904011000NRG23300820222057112 30/08/2022 SANKAR 2904011WL070449 SANKAR 00415 SBIN0000929 1365 1365 Processed 14/10/2022 035858054 SANKAR ()
3 MAILAM TN-04-011-016-016/152
(KOLLAR) 		2904011000NRG23300820222057113 30/08/2022 UTHAKATTAN 2904011WL070449 UTHAKATTAN 00415 SBIN0000929 1365 1365 Processed 14/10/2022 035858054 UTHAKATTAN ()
4 MAILAM TN-04-011-016-016/597
(KOLLAR) 		2904011000NRG23300820222057127 30/08/2022 SUPRAMANI 2904011WL070449 SUPRAMANI 00415 SBIN0000929 273 273 Processed 14/10/2022 035858054 SUPRAMANI ()
5 MAILAM TN-04-011-016-016/807
(KOLLAR) 		2904011000NRG23300820222057132 30/08/2022 SRIDEVI 2904011WL070449 SRIDEVI 00415 SBIN0000929 819 819 Processed 14/10/2022 035858054 SRIDEVI ()
SubTotal 5187 5187
6 MAILAM TN-04-011-016-002/441
(KOLLAR) 		2904011000NRG23300820222057108 30/08/2022 chinnakannu 2904011WL070449 chinnakannu 00468 UBIN0555924 273 273 Processed 14/10/2022 035858054 chinnakannu ()
7 MAILAM TN-04-011-016-016/1080
(KOLLAR) 		2904011000NRG23300820222057109 30/08/2022 Murugan 2904011WL070449 Murugan 00468 UBIN0555924 1365 1365 Processed 14/10/2022 035858054 Murugan ()
8 MAILAM TN-04-011-016-016/112
(KOLLAR) 		2904011000NRG23300820222057111 30/08/2022 raja 2904011WL070449 raja 00468 UBIN0555924 1365 1365 Processed 14/10/2022 035858054 raja ()
9 MAILAM TN-04-011-016-016/184
(KOLLAR) 		2904011000NRG23300820222057116 30/08/2022 vijayarangan 2904011WL070449 vijayarangan 00468 UBIN0555924 1365 1365 Processed 14/10/2022 035858054 vijayarangan ()
10 MAILAM TN-04-011-016-016/46
(KOLLAR) 		2904011000NRG23300820222057122 30/08/2022 MANI 2904011WL070449 MANI 00468 UBIN0555924 1365 1365 Processed 14/10/2022 035858054 MANI ()
11 MAILAM TN-04-011-016-016/587
(KOLLAR) 		2904011000NRG23300820222057125 30/08/2022 alamelu 2904011WL070449 alamelu 00468 UBIN0555924 1365 1365 Processed 14/10/2022 035858054 alamelu ()
12 MAILAM TN-04-011-016-016/924
(KOLLAR) 		2904011000NRG23300820222057135 30/08/2022 govindan 2904011WL070449 govindan 00468 UBIN0555924 1365 1365 Processed 14/10/2022 035858054 govindan ()
13 MAILAM TN-04-011-016-016/998
(KOLLAR) 		2904011000NRG23300820222057137 30/08/2022 venkatesan 2904011WL070449 venkatesan 00468 UBIN0555924 1365 1365 Processed 14/10/2022 035858054 venkatesan ()
SubTotal 9828 9828
Total 15015 15015

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_300822FTO_803249 State Bank of India SBIN0000929 TINDIVANAM 5187
2 MAILAM TN2904011_300822FTO_803249 Union Bank of India UBIN0555924 TINDIVANAM 9828

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