Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:06:53 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_080822APB_FTO_697539
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-04-011-038-001/938
(SITHANI) 		2904011000NRG23080820221699082 08/08/2022 Viji 2904011WL059054 Viji 00176 IDIB000P101 1638 1638 Processed 22/08/2022 017910819 Viji INDIAN OVERSEAS BANK(508541)
2 MAILAM TN-04-011-038-038/121
(SITHANI) 		2904011000NRG23080820221699083 08/08/2022 Muthulakshmi 2904011WL059054 Muthulakshmi 00176 IDIB000P101 1638 1638 Processed 22/08/2022 017910819 Muthulakshmi INDIAN BANK(607105)
3 MAILAM TN-04-011-038-038/163
(SITHANI) 		2904011000NRG23080820221699084 08/08/2022 Sarala 2904011WL059054 Sarala 00176 IDIB000P101 1638 1638 Processed 22/08/2022 017910819 Sarala INDIAN BANK(607105)
4 MAILAM TN-04-011-038-038/355
(SITHANI) 		2904011000NRG23080820221699085 08/08/2022 Malika 2904011WL059054 Malika 00176 IDIB000P101 1638 1638 Processed 22/08/2022 017910819 Malika HDFC BANK LTD(607152)
5 MAILAM TN-04-011-038-038/671
(SITHANI) 		2904011000NRG23080820221699086 08/08/2022 Thamaraiselvi 2904011WL059054 Thamaraiselvi 00176 IDIB000P101 1638 1638 Processed 22/08/2022 017910819 Thamaraiselvi INDIAN BANK(607105)
6 MAILAM TN-04-011-038-038/687
(SITHANI) 		2904011000NRG23080820221699087 08/08/2022 Rajeshwari 2904011WL059054 Rajeshwari 00176 IDIB000P101 1638 1638 Processed 22/08/2022 017910819 Rajeshwari INDIAN BANK(607105)
7 MAILAM TN-04-011-038-038/699
(SITHANI) 		2904011000NRG23080820221699088 08/08/2022 Elavarasi 2904011WL059054 Elavarasi 00176 IDIB000P101 1638 1638 Processed 22/08/2022 017910819 Elavarasi INDIAN BANK(607105)
SubTotal 11466 11466
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_080822APB_FTO_697539 Indian Bank IDIB000P101 PERIATHACHUR 9828
2 MAILAM TN2904011_080822APB_FTO_697539 Indian Bank IDIB000P101 Periyathachur 1638

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