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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:19:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_100223APB_FTO_1537857
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-04-011-004-004/851-A
(AVAIYARKUPPAM) 		2904011000NRG23100220234133624 10/02/2023 girija 2904011WL128829 girija 00089 CBIN0282413 1290 1290 Processed 23/02/2023 014717620 girija CENTRAL BANK OF INDIA(607115)
2 MAILAM TN-04-011-004-004/892
(AVAIYARKUPPAM) 		2904011000NRG23100220234133625 10/02/2023 gowri 2904011WL128829 gowri 00089 CBIN0282413 1290 1290 Processed 23/02/2023 014717620 gowri CENTRAL BANK OF INDIA(607115)
3 MAILAM TN-04-011-004-004/948
(AVAIYARKUPPAM) 		2904011000NRG23100220234133626 10/02/2023 Sakthivel 2904011WL128829 Sakthivel 00089 CBIN0282413 1290 1290 Processed 23/02/2023 014717620 Sakthivel INDIAN BANK(607105)
SubTotal 3870 3870
4 MAILAM TN-04-011-004-004/487
(AVAIYARKUPPAM) 		2904011000NRG23100220234133623 10/02/2023 Ezhumalai 2904011WL128829 Ezhumalai 00701 IDIB0PLB001 1290 1290 Processed 23/02/2023 014717620 Ezhumalai STATE BANK OF INDIA(508548)
SubTotal 1290 1290
Total 5160 5160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_100223APB_FTO_1537857 Central Bank Of India CBIN0282413 KOOTERIPATTU 3870
2 MAILAM TN2904011_100223APB_FTO_1537857 Tamil Nadu Grama Bank IDIB0PLB001 Kootteripattu 1290

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