Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:28:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_010422FTO_4677
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-04-011-008-008/325
(ELAMANGALAM) 		2904011000NRG22010420226559594 01/04/2022 uma 2904011WL134626 uma 00409 SIBL0000288 1092 1092 Processed 05/05/2022 020520398 uma ()
2 MAILAM TN-04-011-008-008/354
(ELAMANGALAM) 		2904011000NRG22010420226559595 01/04/2022 Adiparasakthi 2904011WL134626 Adiparasakthi 00409 SIBL0000288 1092 1092 Processed 05/05/2022 020520398 Adiparasakthi ()
3 MAILAM TN-04-011-008-008/356
(ELAMANGALAM) 		2904011000NRG22010420226559596 01/04/2022 Nanthini 2904011WL134626 Nanthini 00409 SIBL0000288 1092 1092 Processed 05/05/2022 020520398 Nanthini ()
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_010422FTO_4677 South Indian Bank SIBL0000288 DHEEVANUR 3276

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