Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:53:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_270323APB_FTO_1702556
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-04-011-001-001/333
(AGOOR) 		2904011000NRG23270320235068094 27/03/2023 venothini 2904011WL147141 venothini 00409 SIBL0000288 1405 1405 Processed 30/03/2023 025730258 venothini SOUTH INDIAN BANK(607167)
2 MAILAM TN-04-011-001-001/34
(AGOOR) 		2904011000NRG23270320235068095 27/03/2023 Veerasami 2904011WL147141 Veerasami 00409 SIBL0000288 1405 1405 Processed 31/03/2023 025730258 Veerasami INDIAN BANK(607105)
3 MAILAM TN-04-011-001-001/420
(AGOOR) 		2904011000NRG23270320235068096 27/03/2023 Puspanathan 2904011WL147141 Puspanathan 00409 SIBL0000288 1405 1405 Processed 30/03/2023 025730258 Puspanathan SOUTH INDIAN BANK(607167)
4 MAILAM TN-04-011-001-001/628
(AGOOR) 		2904011000NRG23270320235068097 27/03/2023 Jamila 2904011WL147141 Jamila 00409 SIBL0000288 1405 1405 Processed 30/03/2023 025730258 Jamila CANARA BANK(508532)
5 MAILAM TN-04-011-001-001/660
(AGOOR) 		2904011000NRG23270320235068098 27/03/2023 Armugam 2904011WL147141 Armugam 00409 SIBL0000288 1405 1405 Processed 30/03/2023 025730258 Armugam SOUTH INDIAN BANK(607167)
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_270323APB_FTO_1702556 South Indian Bank SIBL0000288 DHEEVANUR 7025

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