Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:19:37 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_231122FTO_1187417
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-04-011-034-034/1531
(PALAKUPPAM) 		2904011000NRG23231120223203851 23/11/2022 NATANASABAPATHI 2904011WL106077 NATANASABAPATHI 00468 UBIN0555924 1686 1686 Processed 09/12/2022 026441856 NATANASABAPATHI ()
2 MAILAM TN-04-011-034-034/613-A
(PALAKUPPAM) 		2904011000NRG23231120223203852 23/11/2022 Araivukannan 2904011WL106077 Araivukannan 00468 UBIN0555924 1686 1686 Processed 09/12/2022 026441856 Araivukannan ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_231122FTO_1187417 Union Bank of India UBIN0555924 TINDIVANAM 3372

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