Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:56:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_020522FTO_174155
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-04-011-045-001/309
(VELIYANUR) 		2904011000NRG23020520220039794 02/05/2022 Dhanam 2904011WL003059 Dhanam 00415 SBIN0005635 1200 1200 Processed 13/05/2022 018427786 Dhanam ()
2 MAILAM TN-04-011-045-001/459
(VELIYANUR) 		2904011000NRG23020520220039796 02/05/2022 Vasanthi 2904011WL003059 Vasanthi 00415 SBIN0005635 1200 1200 Processed 13/05/2022 018427786 Vasanthi ()
3 MAILAM TN-04-011-045-003/406
(VELIYANUR) 		2904011000NRG23020520220039797 02/05/2022 Thangarasu 2904011WL003059 Thangarasu 00415 SBIN0005635 1200 1200 Processed 13/05/2022 018427786 Thangarasu ()
4 MAILAM TN-04-011-045-045/341-A
(VELIYANUR) 		2904011000NRG23020520220039809 02/05/2022 Saminathan 2904011WL003059 Saminathan 00415 SBIN0005635 1200 1200 Processed 13/05/2022 018427786 Saminathan ()
5 MAILAM TN-04-011-045-045/343-A
(VELIYANUR) 		2904011000NRG23020520220039811 02/05/2022 Jayalakshmi 2904011WL003059 Jayalakshmi 00415 SBIN0005635 1200 1200 Processed 13/05/2022 018427786 Jayalakshmi ()
6 MAILAM TN-04-011-045-045/346-A
(VELIYANUR) 		2904011000NRG23020520220039812 02/05/2022 kumari 2904011WL003059 kumari 00415 SBIN0005635 1200 1200 Processed 13/05/2022 018427786 kumari ()
7 MAILAM TN-04-011-045-045/423
(VELIYANUR) 		2904011000NRG23020520220039815 02/05/2022 Durgadevi 2904011WL003059 Durgadevi 00415 SBIN0005635 1200 1200 Processed 13/05/2022 018427786 Durgadevi ()
SubTotal 8400 8400
Total 8400 8400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_020522FTO_174155 State Bank of India SBIN0005635 MAILAM 8400

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