Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:38:48 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_111022FTO_995897
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-04-011-021-021/139
(MELPERADIKUPPAM) 		2904011000NRG23111020222593040 11/10/2022 Valli 2904011WL087615 Valli 00468 UBIN0555924 1092 1092 Processed 15/10/2022 009744007 Valli ()
2 MAILAM TN-04-011-021-021/357
(MELPERADIKUPPAM) 		2904011000NRG23111020222593045 11/10/2022 KALLIYAMMAL 2904011WL087615 KALLIYAMMAL 00468 UBIN0555924 1092 1092 Processed 15/10/2022 009744007 KALLIYAMMAL ()
SubTotal 2184 2184
Total 2184 2184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_111022FTO_995897 Union Bank of India UBIN0555924 TINDIVANAM 2184

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