Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:26:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_261022APB_FTO_1063113
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-04-011-024-024/185
(NALLALAM .V) 		2904011000NRG23261020222818293 26/10/2022 Jayachithra 2904011WL093768 Jayachithra 00176 IDIB000P101 1686 1686 Processed 05/11/2022 015710824 Jayachithra INDIAN BANK(607105)
2 MAILAM TN-04-011-024-024/458
(NALLALAM .V) 		2904011000NRG23261020222818294 26/10/2022 Anjalideevi 2904011WL093768 Anjalideevi 00176 IDIB000P101 1686 1686 Processed 05/11/2022 015710824 Anjalideevi INDIAN BANK(607105)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_261022APB_FTO_1063113 Indian Bank IDIB000P101 periathachur 3372

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