Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 11:51:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_100123FTO_1422552
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-04-011-016-016/1112
(KOLLAR) 		2904011000NRG23100120233857193 10/01/2023 aruna 2904011WL122314 aruna 00089 CBIN0282413 200 200 Rejected 04/02/2023 037294088 No Such Account
SubTotal 200 200
2 MAILAM TN-04-011-016-016/1089
(KOLLAR) 		2904011000NRG23100120233857186 10/01/2023 Rajesh 2904011WL122314 Rajesh 00168 ICIC0003010 400 400 Processed 02/02/2023 037294088 Rajesh ()
SubTotal 400 400
3 MAILAM TN-04-011-016-016/1056
(KOLLAR) 		2904011000NRG23100120233857182 10/01/2023 mullai 2904011WL122314 mullai 00415 SBIN0000929 400 400 Processed 02/02/2023 037294088 mullai ()
4 MAILAM TN-04-011-016-016/1107
(KOLLAR) 		2904011000NRG23100120233857191 10/01/2023 thilagam 2904011WL122314 thilagam 00415 SBIN0000929 200 200 Processed 02/02/2023 037294088 thilagam ()
5 MAILAM TN-04-011-016-016/1115
(KOLLAR) 		2904011000NRG23100120233857194 10/01/2023 VENKADALAKSHMI 2904011WL122314 VENKADALAKSHMI 00415 SBIN0000929 200 200 Processed 02/02/2023 037294088 VENKADALAKSHMI ()
SubTotal 800 800
6 MAILAM TN-04-011-016-016/631
(KOLLAR) 		2904011000NRG23100120233857269 10/01/2023 Manjula 2904011WL122314 Manjula 00468 UBIN0555924 281 281 Processed 02/02/2023 037294088 Manjula ()
7 MAILAM TN-04-011-016-016/855-A
(KOLLAR) 		2904011000NRG23100120233857305 10/01/2023 umavathy 2904011WL122314 umavathy 00468 UBIN0555924 200 200 Processed 02/02/2023 037294088 umavathy ()
SubTotal 481 481
8 MAILAM TN-04-011-016-016/536
(KOLLAR) 		2904011000NRG23100120233857253 10/01/2023 SIVA 2904011WL122314 SIVA 00468 UBIN0915840 562 562 Processed 02/02/2023 037294088 SIVA ()
SubTotal 562 562
Total 2443 2443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_100123FTO_1422552 Central Bank Of India CBIN0282413 KOOTERIPATTU 200
2 MAILAM TN2904011_100123FTO_1422552 ICICI Bank ICIC0003010 KOLLAR 400
3 MAILAM TN2904011_100123FTO_1422552 State Bank of India SBIN0000929 TINDIVANAM 800
4 MAILAM TN2904011_100123FTO_1422552 Union Bank of India UBIN0555924 TINDIVANAM 481
5 MAILAM TN2904011_100123FTO_1422552 Union Bank of India UBIN0915840 TINDIVANAM 562

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