Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:43:43 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_050922APB_FTO_829651
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-04-011-028-028/170
(PAMPOONDI) 		2904011000NRG23030920222163692 05/09/2022 Abirami 2904011WL073283 Abirami 00176 IDIB000V039 1365 1365 Processed 15/10/2022 035857862 Abirami INDIAN BANK(607105)
2 MAILAM TN-04-011-028-028/236
(PAMPOONDI) 		2904011000NRG23030920222163693 05/09/2022 Ambiga 2904011WL073283 Ambiga 00176 IDIB000V039 1365 1365 Processed 15/10/2022 035857862 Ambiga INDIAN BANK(607105)
3 MAILAM TN-04-011-028-028/90
(PAMPOONDI) 		2904011000NRG23030920222163696 05/09/2022 Panjali 2904011WL073283 Panjali 00176 IDIB000V039 1365 1365 Processed 15/10/2022 035857862 Panjali INDIAN BANK(607105)
SubTotal 4095 4095
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_050922APB_FTO_829651 Indian Bank IDIB000V039 VELLIMEDUPETTAI 4095

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