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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:17:37 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_280223APB_FTO_1601255
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-04-011-034-004/1477
(PALAKUPPAM) 		2904011000NRG23270220234409480 28/02/2023 VIJYALAKSHMI 2904011WL134134 VIJYALAKSHMI 00468 UBIN0555924 1405 1405 Processed 03/04/2023 005717464 VIJYALAKSHMI UNION BANK OF INDIA(508500)
2 MAILAM TN-04-011-034-004/45-B
(PALAKUPPAM) 		2904011000NRG23270220234409481 28/02/2023 thenmozhi 2904011WL134134 thenmozhi 00468 UBIN0555924 1124 1124 Processed 03/04/2023 005717464 thenmozhi UNION BANK OF INDIA(508500)
3 MAILAM TN-04-011-034-004/95-B
(PALAKUPPAM) 		2904011000NRG23270220234409482 28/02/2023 dhanavel 2904011WL134134 dhanavel 00468 UBIN0555924 1124 1124 Processed 03/04/2023 005717464 dhanavel UNION BANK OF INDIA(508500)
4 MAILAM TN-04-011-034-034/1247
(PALAKUPPAM) 		2904011000NRG23270220234409483 28/02/2023 abirami 2904011WL134134 abirami 00468 UBIN0555924 1124 1124 Processed 03/04/2023 005717464 abirami UNION BANK OF INDIA(508500)
5 MAILAM TN-04-011-034-034/131
(PALAKUPPAM) 		2904011000NRG23270220234409484 28/02/2023 POYATHU 2904011WL134134 POYATHU 00468 UBIN0555924 843 843 Processed 02/04/2023 005717464 POYATHU INDIAN BANK(607105)
6 MAILAM TN-04-011-034-034/75
(PALAKUPPAM) 		2904011000NRG23270220234409485 28/02/2023 banu 2904011WL134134 banu 00468 UBIN0555924 1124 1124 Processed 03/04/2023 005717464 banu UNION BANK OF INDIA(508500)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_280223APB_FTO_1601255 Union Bank of India UBIN0555924 TINDIVANAM 6744

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