Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:03:42 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_130922FTO_865671
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-04-011-029-029/181
(PALAPATTU) 		2904011000NRG23120920222261032 13/09/2022 Parasuraman 2904011WL076195 Parasuraman 00089 CBIN0282413 1638 1638 Processed 14/10/2022 035857992 Parasuraman ()
2 MAILAM TN-04-011-029-029/183
(PALAPATTU) 		2904011000NRG23120920222261033 13/09/2022 Jayakumar 2904011WL076195 Jayakumar 00089 CBIN0282413 1638 1638 Processed 14/10/2022 035857992 Jayakumar ()
3 MAILAM TN-04-011-029-029/46
(PALAPATTU) 		2904011000NRG23120920222261035 13/09/2022 ANJALAI 2904011WL076195 ANJALAI 00089 CBIN0282413 1638 1638 Processed 14/10/2022 035857992 ANJALAI ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_130922FTO_865671 Central Bank Of India CBIN0282413 KOOTERIPATTU 4914

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