Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:19:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_080223APB_FTO_1526272
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-04-011-024-024/4
(NALLALAM .V) 		2904011000NRG23040220234046172 08/02/2023 Sagayaraj 2904011WL127285 Sagayaraj 00089 CBIN0282413 1124 1124 Processed 16/02/2023 012059428 Sagayaraj INDIAN BANK(607105)
SubTotal 1124 1124
2 MAILAM TN-04-011-024-024/167
(NALLALAM .V) 		2904011000NRG23040220234046171 08/02/2023 Murali 2904011WL127285 Murali 00176 IDIB000P101 1405 1405 Processed 16/02/2023 012059428 Murali INDIAN BANK(607105)
SubTotal 1405 1405
Total 2529 2529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_080223APB_FTO_1526272 Central Bank Of India CBIN0282413 KOOTERIPATTU 1124
2 MAILAM TN2904011_080223APB_FTO_1526272 Indian Bank IDIB000P101 periathachur 1405

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