Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:38:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_090123FTO_1418390
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-04-011-001-001/539
(AGOOR) 		2904011000NRG23080120233811302 09/01/2023 MALAR 2904011WL121404 MALAR 00409 SIBL0000288 1200 1200 Processed 02/02/2023 037294088 MALAR ()
SubTotal 1200 1200
2 MAILAM TN-04-011-001-001/793
(AGOOR) 		2904011000NRG23080120233811319 09/01/2023 Bharathi 2904011WL121404 Bharathi 00415 SBIN0000929 1200 1200 Processed 02/02/2023 037294088 Bharathi ()
SubTotal 1200 1200
3 MAILAM TN-04-011-001-001/788
(AGOOR) 		2904011000NRG23080120233811318 09/01/2023 Krishnaveni 2904011WL121404 Krishnaveni 00468 UBIN0915840 1200 1200 Processed 02/02/2023 037294088 Krishnaveni ()
SubTotal 1200 1200
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_090123FTO_1418390 South Indian Bank SIBL0000288 DHEEVANUR 1200
2 MAILAM TN2904011_090123FTO_1418390 State Bank of India SBIN0000929 TINDIVANAM 1200
3 MAILAM TN2904011_090123FTO_1418390 Union Bank of India UBIN0915840 TINDIVANAM 1200

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