Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:48:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_101022FTO_988916
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-04-011-043-043/1628
(VEEDUR) 		2904011000NRG23081020222574639 10/10/2022 Sumathi 2904011WL086844 Sumathi 00415 SBIN0007848 800 800 Processed 15/10/2022 009744007 Sumathi ()
2 MAILAM TN-04-011-043-043/1762
(VEEDUR) 		2904011000NRG23081020222574641 10/10/2022 Thenmozhi 2904011WL086844 Thenmozhi 00415 SBIN0007848 800 800 Processed 15/10/2022 009744007 Thenmozhi ()
3 MAILAM TN-04-011-043-043/1806
(VEEDUR) 		2904011000NRG23081020222574642 10/10/2022 Vinothini 2904011WL086844 Vinothini 00415 SBIN0007848 800 800 Processed 15/10/2022 009744007 Vinothini ()
4 MAILAM TN-04-011-043-043/1966
(VEEDUR) 		2904011000NRG23081020222574644 10/10/2022 LAKSHMI 2904011WL086844 LAKSHMI 00415 SBIN0007848 800 800 Processed 15/10/2022 009744007 LAKSHMI ()
5 MAILAM TN-04-011-043-043/21
(VEEDUR) 		2904011000NRG23081020222574645 10/10/2022 pokkilai 2904011WL086844 pokkilai 00415 SBIN0007848 800 800 Processed 15/10/2022 009744007 pokkilai ()
6 MAILAM TN-04-011-043-043/794
(VEEDUR) 		2904011000NRG23081020222574656 10/10/2022 Suganthi 2904011WL086844 Suganthi 00415 SBIN0007848 800 800 Processed 15/10/2022 009744007 Suganthi ()
7 MAILAM TN-04-011-043-043/842
(VEEDUR) 		2904011000NRG23081020222574659 10/10/2022 Thanigamalai 2904011WL086844 Thanigamalai 00415 SBIN0007848 800 800 Processed 15/10/2022 009744007 Thanigamalai ()
SubTotal 5600 5600
8 MAILAM TN-04-011-043-043/1920
(VEEDUR) 		2904011000NRG23081020222574643 10/10/2022 MANORANJATHAM 2904011WL086844 MANORANJATHAM 00691 IPOS0000001 800 800 Processed 15/10/2022 009744007 MANORANJATHAM ()
SubTotal 800 800
Total 6400 6400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_101022FTO_988916 State Bank of India SBIN0007848 VEEDUR 5600
2 MAILAM TN2904011_101022FTO_988916 India Post Payments Bank IPOS0000001 VILLUPURAM 800

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