Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:28:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_300822FTO_805025
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-04-011-015-015/117
(KOLLIYANKUNAM) 		2904011000NRG23300820222058557 30/08/2022 amutha 2904011WL070466 amutha 00089 CBIN0282413 1365 1365 Processed 14/10/2022 035858054 amutha ()
2 MAILAM TN-04-011-015-015/344
(KOLLIYANKUNAM) 		2904011000NRG23300820222058132 30/08/2022 Reena 2904011WL070461 Reena 00089 CBIN0282413 1365 1365 Processed 14/10/2022 035858054 Reena ()
3 MAILAM TN-04-011-015-015/40
(KOLLIYANKUNAM) 		2904011000NRG23300820222057958 30/08/2022 AMUTHA 2904011WL070457 AMUTHA 00089 CBIN0282413 1365 1365 Processed 14/10/2022 035858054 AMUTHA ()
4 MAILAM TN-04-011-015-015/441
(KOLLIYANKUNAM) 		2904011000NRG23300820222057960 30/08/2022 Kaveri 2904011WL070457 Kaveri 00089 CBIN0282413 1365 1365 Processed 14/10/2022 035858054 Kaveri ()
SubTotal 5460 5460
5 MAILAM TN-04-011-015-015/438
(KOLLIYANKUNAM) 		2904011000NRG23300820222058134 30/08/2022 VALLI 2904011WL070461 VALLI 00415 SBIN0005635 1365 1365 Processed 14/10/2022 035858054 VALLI ()
SubTotal 1365 1365
Total 6825 6825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_300822FTO_805025 Central Bank Of India CBIN0282413 KOOTERIPATTU 5460
2 MAILAM TN2904011_300822FTO_805025 State Bank of India SBIN0005635 MAILAM 1365

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