Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:00:19 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_160822FTO_725135
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-04-011-028-028/181
(PAMPOONDI) 		2904011000NRG23160820221828686 16/08/2022 Mangavarathal 2904011WL062826 Mangavarathal 00176 IDIB000V039 1365 1365 Processed 25/08/2022 014193862 Mangavarathal ()
2 MAILAM TN-04-011-028-028/294
(PAMPOONDI) 		2904011000NRG23160820221828688 16/08/2022 Arumugam 2904011WL062826 Arumugam 00176 IDIB000V039 1365 1365 Processed 25/08/2022 014193862 Arumugam ()
SubTotal 2730 2730
3 MAILAM TN-04-011-028-028/110
(PAMPOONDI) 		2904011000NRG23160820221828684 16/08/2022 pachaiyappan 2904011WL062826 pachaiyappan 00468 UBIN0555924 1365 1365 Processed 25/08/2022 014193862 pachaiyappan ()
SubTotal 1365 1365
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_160822FTO_725135 Indian Bank IDIB000V039 VELLIMEDUPETTAI 2730
2 MAILAM TN2904011_160822FTO_725135 Union Bank of India UBIN0555924 TINDIVANAM 1365

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