Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:36:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_270323FTO_1701014
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-04-011-024-024/11
(NALLALAM .V) 		2904011000NRG23250320235010991 27/03/2023 rani 2904011WL146089 rani 00176 IDIB000P101 1000 1000 Processed 31/03/2023 025730852 rani ()
2 MAILAM TN-04-011-024-024/407
(NALLALAM .V) 		2904011000NRG23250320235011091 27/03/2023 Iruthiyamary 2904011WL146089 Iruthiyamary 00176 IDIB000P101 800 800 Processed 31/03/2023 025730852 Iruthiyamary ()
3 MAILAM TN-04-011-024-024/572
(NALLALAM .V) 		2904011000NRG23250320235011128 27/03/2023 Mahalakshmi 2904011WL146089 Mahalakshmi 00176 IDIB000P101 1000 1000 Processed 31/03/2023 025730852 Mahalakshmi ()
4 MAILAM TN-04-011-024-024/60
(NALLALAM .V) 		2904011000NRG23250320235011132 27/03/2023 Muruvaml 2904011WL146089 Muruvaml 00176 IDIB000P101 800 800 Processed 31/03/2023 025730852 Muruvaml ()
SubTotal 3600 3600
5 MAILAM TN-04-011-024-024/604
(NALLALAM .V) 		2904011000NRG23250320235011133 27/03/2023 Suriya 2904011WL146089 Suriya 00415 SBIN0000929 1000 1000 Processed 30/03/2023 025730852 Suriya ()
SubTotal 1000 1000
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_270323FTO_1701014 Indian Bank IDIB000P101 PERIATHACHUR 3600
2 MAILAM TN2904011_270323FTO_1701014 State Bank of India SBIN0000929 TINDIVANAM 1000

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