Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:39:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_070323APB_FTO_1627913
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-04-011-028-028/138
(PAMPOONDI) 		2904011000NRG23060320234538501 07/03/2023 Ramasamy 2904011WL137018 Ramasamy 00176 IDIB000V039 1124 1124 Processed 02/04/2023 005715132 Ramasamy INDIAN BANK(607105)
SubTotal 1124 1124
2 MAILAM TN-04-011-028-028/138
(PAMPOONDI) 		2904011000NRG23060320234538502 07/03/2023 Dhanakotti 2904011WL137018 Dhanakotti 00227 KVBL0001231 1124 1124 Processed 02/04/2023 005715132 Dhanakotti INDIAN BANK(607105)
SubTotal 1124 1124
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_070323APB_FTO_1627913 Indian Bank IDIB000V039 VELLIMEDUPETTAI 1124
2 MAILAM TN2904011_070323APB_FTO_1627913 KarurVysyaBank(KVB) KVBL0001231 TINDIVANAM 1124

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