Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:10:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_140922APB_FTO_869872
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-04-011-009-009/113
(GANAPATHIPATTU) 		2904011000NRG23140920222272902 14/09/2022 Magaesvari 2904011WL076859 Magaesvari 00415 SBIN0007848 1638 1638 Processed 14/10/2022 035858097 Magaesvari STATE BANK OF INDIA(508548)
2 MAILAM TN-04-011-009-009/138
(GANAPATHIPATTU) 		2904011000NRG23140920222272903 14/09/2022 Usha 2904011WL076859 Usha 00415 SBIN0007848 1638 1638 Processed 14/10/2022 035858097 Usha STATE BANK OF INDIA(508548)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_140922APB_FTO_869872 State Bank of India SBIN0007848 VEEDUR 3276

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