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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:20:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_300323APB_FTO_1714061
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-04-011-031-031/1059
(PERIATHACHUR) 		2904011000NRG23300320235182034 30/03/2023 anjalai 2904011WL149280 anjalai 00176 IDIB000P101 200 200 Processed 02/04/2023 008365021 anjalai INDIAN BANK(607105)
2 MAILAM TN-04-011-031-031/365-A
(PERIATHACHUR) 		2904011000NRG23300320235182035 30/03/2023 Chithra 2904011WL149280 Chithra 00176 IDIB000P101 200 200 Processed 02/04/2023 008365021 Chithra INDIAN BANK(607105)
3 MAILAM TN-04-011-031-031/571
(PERIATHACHUR) 		2904011000NRG23300320235182036 30/03/2023 Prema 2904011WL149280 Prema 00176 IDIB000P101 200 200 Processed 02/04/2023 008365021 Prema INDIAN BANK(607105)
SubTotal 600 600
4 MAILAM TN-04-011-023-023/360
(NADUVANANDHAL) 		2904011000NRG23300320235182033 30/03/2023 Veeramani 2904011WL149279 Veeramani 00176 IDIB000V039 200 200 Processed 02/04/2023 008365021 Veeramani TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 200 200
Total 800 800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_300323APB_FTO_1714061 Indian Bank IDIB000P101 PERIATHACHUR 600
2 MAILAM TN2904011_300323APB_FTO_1714061 Indian Bank IDIB000V039 VELLIMEDUPETTAI 200

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