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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:19:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_280223APB_FTO_1604305
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-04-011-020-020/242
(MAILAM) 		2904011000NRG23280220234432796 28/02/2023 Lalitha 2904011WL134605 Lalitha 00415 SBIN0005635 1405 1405 Processed 02/04/2023 005717464 Lalitha STATE BANK OF INDIA(508548)
2 MAILAM TN-04-011-020-020/382
(MAILAM) 		2904011000NRG23280220234432797 28/02/2023 devaki 2904011WL134605 devaki 00415 SBIN0005635 1405 1405 Processed 02/04/2023 005717464 devaki STATE BANK OF INDIA(508548)
3 MAILAM TN-04-011-020-020/489
(MAILAM) 		2904011000NRG23280220234432798 28/02/2023 AMUTHA 2904011WL134605 AMUTHA 00415 SBIN0005635 1405 1405 Processed 02/04/2023 005717464 AMUTHA STATE BANK OF INDIA(508548)
4 MAILAM TN-04-011-020-020/55
(MAILAM) 		2904011000NRG23280220234432799 28/02/2023 VELAYUTHAM 2904011WL134605 VELAYUTHAM 00415 SBIN0005635 1405 1405 Processed 02/04/2023 005717464 VELAYUTHAM STATE BANK OF INDIA(508548)
5 MAILAM TN-04-011-020-020/925
(MAILAM) 		2904011000NRG23280220234432800 28/02/2023 poongulazi 2904011WL134605 poongulazi 00415 SBIN0005635 1405 1405 Processed 02/04/2023 005717464 poongulazi STATE BANK OF INDIA(508548)
SubTotal 7025 7025
Total 7025 7025

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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_1604305 State Bank of India SBIN0005635 MAILAM 7025

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