Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:54:46 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_220323FTO_1680220
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-04-011-031-031/1544
(PERIATHACHUR) 		2904011000NRG23210320234916259 22/03/2023 Ananthi 2904011WL144487 Ananthi 00176 IDIB000P101 400 400 Processed 31/03/2023 025730150 Ananthi ()
2 MAILAM TN-04-011-031-031/1559
(PERIATHACHUR) 		2904011000NRG23210320234916260 22/03/2023 Jeyalakshmi 2904011WL144487 Jeyalakshmi 00176 IDIB000P101 1200 1200 Processed 31/03/2023 025730150 Jeyalakshmi ()
3 MAILAM TN-04-011-031-031/1636
(PERIATHACHUR) 		2904011000NRG23210320234916262 22/03/2023 Bharathi 2904011WL144487 Bharathi 00176 IDIB000P101 1000 1000 Processed 31/03/2023 025730150 Bharathi ()
4 MAILAM TN-04-011-031-031/1651
(PERIATHACHUR) 		2904011000NRG23210320234916263 22/03/2023 Gnanambal 2904011WL144487 Gnanambal 00176 IDIB000P101 1200 1200 Processed 31/03/2023 025730150 Gnanambal ()
5 MAILAM TN-04-011-031-031/395
(PERIATHACHUR) 		2904011000NRG23210320234916308 22/03/2023 RAJESWARI 2904011WL144487 RAJESWARI 00176 IDIB000P101 400 400 Processed 31/03/2023 025730150 RAJESWARI ()
6 MAILAM TN-04-011-031-031/680-A
(PERIATHACHUR) 		2904011000NRG23210320234916341 22/03/2023 Jaya 2904011WL144487 Jaya 00176 IDIB000P101 1200 1200 Processed 31/03/2023 025730150 Jaya ()
7 MAILAM TN-04-011-031-031/692-A
(PERIATHACHUR) 		2904011000NRG23210320234916349 22/03/2023 AMUTHA 2904011WL144487 AMUTHA 00176 IDIB000P101 1200 1200 Processed 31/03/2023 025730150 AMUTHA ()
SubTotal 6600 6600
Total 6600 6600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_220323FTO_1680220 Indian Bank IDIB000P101 PERIATHACHUR 6600

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