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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:20:20 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_290422FTO_161127
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-04-011-042-042/127
(THENKOLAPAKKAM) 		2904011000NRG23290420220024155 29/04/2022 muruvammal 2904011WL002146 muruvammal 00415 SBIN0005635 1638 1638 Processed 13/05/2022 018427786 muruvammal ()
2 MAILAM TN-04-011-042-042/212
(THENKOLAPAKKAM) 		2904011000NRG23290420220024159 29/04/2022 Sutha 2904011WL002146 Sutha 00415 SBIN0005635 1638 1638 Processed 13/05/2022 018427786 Sutha ()
3 MAILAM TN-04-011-042-042/220
(THENKOLAPAKKAM) 		2904011000NRG23290420220024160 29/04/2022 puspa 2904011WL002146 puspa 00415 SBIN0005635 1638 1638 Processed 13/05/2022 018427786 puspa ()
4 MAILAM TN-04-011-042-042/244
(THENKOLAPAKKAM) 		2904011000NRG23290420220024162 29/04/2022 Pavunammal 2904011WL002146 Pavunammal 00415 SBIN0005635 1638 1638 Processed 13/05/2022 018427786 Pavunammal ()
5 MAILAM TN-04-011-042-042/316
(THENKOLAPAKKAM) 		2904011000NRG23290420220024165 29/04/2022 Kamalakannan 2904011WL002146 Kamalakannan 00415 SBIN0005635 1638 1638 Processed 13/05/2022 018427786 Kamalakannan ()
6 MAILAM TN-04-011-042-042/318
(THENKOLAPAKKAM) 		2904011000NRG23290420220024166 29/04/2022 Punitha 2904011WL002146 Punitha 00415 SBIN0005635 1638 1638 Processed 13/05/2022 018427786 Punitha ()
7 MAILAM TN-04-011-042-042/319
(THENKOLAPAKKAM) 		2904011000NRG23290420220024167 29/04/2022 Subasri 2904011WL002146 Subasri 00415 SBIN0005635 1638 1638 Processed 13/05/2022 018427786 Subasri ()
SubTotal 11466 11466
8 MAILAM TN-04-011-042-042/1
(THENKOLAPAKKAM) 		2904011000NRG23290420220024152 29/04/2022 eazhumalai 2904011WL002146 eazhumalai 00701 IDIB0PLB001 1638 1638 Processed 13/05/2022 018427786 eazhumalai ()
SubTotal 1638 1638
Total 13104 13104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_290422FTO_161127 State Bank of India SBIN0005635 MAILAM 11466
2 MAILAM TN2904011_290422FTO_161127 Tamil Nadu Grama Bank IDIB0PLB001 Kootteripattu 1638

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