Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:41:57 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_011022APB_FTO_950515
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-04-011-037-037/118
(SENDIYAMPAKKAM) 		2904011000NRG23290920222439265 01/10/2022 Egavalli 2904011WL082698 Egavalli 00176 IDIB000P101 1686 1686 Processed 09/10/2022 010261467 Egavalli INDIAN BANK(607105)
2 MAILAM TN-04-011-037-037/164
(SENDIYAMPAKKAM) 		2904011000NRG23290920222439267 01/10/2022 susila 2904011WL082698 susila 00176 IDIB000P101 1686 1686 Processed 09/10/2022 010261467 susila INDIAN BANK(607105)
3 MAILAM TN-04-011-037-037/258
(SENDIYAMPAKKAM) 		2904011000NRG23290920222439269 01/10/2022 Jayasankar 2904011WL082698 Jayasankar 00176 IDIB000P101 1686 1686 Processed 09/10/2022 010261467 Jayasankar INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_011022APB_FTO_950515 Indian Bank IDIB000P101 PERIATHACHUR 5058

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