Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:45:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_120922FTO_859646
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-04-011-001-001/165
(AGOOR) 		2904011000NRG23080920222223308 12/09/2022 santhi 2904011WL074883 santhi 00409 SIBL0000288 1638 1638 Processed 14/10/2022 035857992 santhi ()
2 MAILAM TN-04-011-001-001/447
(AGOOR) 		2904011000NRG23080920222223309 12/09/2022 ALAMALU 2904011WL074883 ALAMALU 00409 SIBL0000288 1638 1638 Processed 14/10/2022 035857992 ALAMALU ()
3 MAILAM TN-04-011-001-001/447
(AGOOR) 		2904011000NRG23080920222223310 12/09/2022 Balaraman 2904011WL074883 Balaraman 00409 SIBL0000288 1638 1638 Processed 14/10/2022 035857992 Balaraman ()
4 MAILAM TN-04-011-001-001/520
(AGOOR) 		2904011000NRG23080920222223311 12/09/2022 aille 2904011WL074883 aille 00409 SIBL0000288 1638 1638 Processed 14/10/2022 035857992 aille ()
5 MAILAM TN-04-011-001-001/520
(AGOOR) 		2904011000NRG23080920222223312 12/09/2022 krishnan 2904011WL074883 krishnan 00409 SIBL0000288 1638 1638 Processed 14/10/2022 035857992 krishnan ()
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_120922FTO_859646 South Indian Bank SIBL0000288 DHEEVANUR 8190

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