Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:54:09 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_210323APB_FTO_1679138
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-04-011-016-016/1048
(KOLLAR) 		2904011000NRG23210320234897928 21/03/2023 THAMIZHARASI 2904011WL144164 THAMIZHARASI 00415 SBIN0000929 1686 1686 Processed 30/03/2023 025730457 THAMIZHARASI STATE BANK OF INDIA(508548)
2 MAILAM TN-04-011-016-016/132
(KOLLAR) 		2904011000NRG23210320234897930 21/03/2023 sumathi 2904011WL144164 sumathi 00415 SBIN0000929 1686 1686 Processed 30/03/2023 025730457 sumathi STATE BANK OF INDIA(508548)
SubTotal 3372 3372
3 MAILAM TN-04-011-016-016/1093
(KOLLAR) 		2904011000NRG23210320234897929 21/03/2023 RAMRAJ 2904011WL144164 RAMRAJ 00468 UBIN0555924 1686 1686 Processed 31/03/2023 025730457 RAMRAJ UNION BANK OF INDIA(508500)
4 MAILAM TN-04-011-016-016/248
(KOLLAR) 		2904011000NRG23210320234897931 21/03/2023 Amul 2904011WL144164 Amul 00468 UBIN0555924 1686 1686 Processed 31/03/2023 025730457 Amul UNION BANK OF INDIA(508500)
5 MAILAM TN-04-011-016-016/35
(KOLLAR) 		2904011000NRG23210320234897932 21/03/2023 Raja 2904011WL144164 Raja 00468 UBIN0555924 1686 1686 Processed 31/03/2023 025730457 Raja UNION BANK OF INDIA(508500)
6 MAILAM TN-04-011-016-016/763
(KOLLAR) 		2904011000NRG23210320234897933 21/03/2023 Sukaneya 2904011WL144164 Sukaneya 00468 UBIN0555924 1686 1686 Processed 31/03/2023 025730457 Sukaneya UNION BANK OF INDIA(508500)
7 MAILAM TN-04-011-016-016/770
(KOLLAR) 		2904011000NRG23210320234897934 21/03/2023 manangatti 2904011WL144164 manangatti 00468 UBIN0555924 1686 1686 Processed 30/03/2023 025730457 manangatti STATE BANK OF INDIA(508548)
8 MAILAM TN-04-011-016-016/886
(KOLLAR) 		2904011000NRG23210320234897936 21/03/2023 chithra 2904011WL144164 chithra 00468 UBIN0555924 1686 1686 Processed 31/03/2023 025730457 chithra UNION BANK OF INDIA(508500)
9 MAILAM TN-04-011-016-016/942
(KOLLAR) 		2904011000NRG23210320234897937 21/03/2023 KAMMARAJ 2904011WL144164 KAMMARAJ 00468 UBIN0555924 1686 1686 Processed 31/03/2023 025730457 KAMMARAJ UNION BANK OF INDIA(508500)
SubTotal 11802 11802
Total 15174 15174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_210323APB_FTO_1679138 State Bank of India SBIN0000929 TINDIVANAM 3372
2 MAILAM TN2904011_210323APB_FTO_1679138 Union Bank of India UBIN0555924 TINDIVANAM 11802

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