Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:18:22 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_011022APB_FTO_954117
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-04-011-042-042/23
(THENKOLAPAKKAM) 		2904011000NRG23011020222494878 01/10/2022 suguna 2904011WL084368 suguna 00415 SBIN0005635 1638 1638 Processed 09/10/2022 010261467 suguna STATE BANK OF INDIA(508548)
2 MAILAM TN-04-011-042-042/230
(THENKOLAPAKKAM) 		2904011000NRG23011020222494879 01/10/2022 Selvi 2904011WL084368 Selvi 00415 SBIN0005635 1638 1638 Processed 09/10/2022 010261467 Selvi STATE BANK OF INDIA(508548)
3 MAILAM TN-04-011-042-042/286
(THENKOLAPAKKAM) 		2904011000NRG23011020222494880 01/10/2022 Punitha 2904011WL084368 Punitha 00415 SBIN0005635 1638 1638 Processed 09/10/2022 010261467 Punitha INDIAN BANK(607105)
4 MAILAM TN-04-011-042-042/45
(THENKOLAPAKKAM) 		2904011000NRG23011020222494881 01/10/2022 Alamalu 2904011WL084368 Alamalu 00415 SBIN0005635 1638 1638 Processed 09/10/2022 010261467 Alamalu STATE BANK OF INDIA(508548)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_011022APB_FTO_954117 State Bank of India SBIN0005635 MAILAM 6552

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