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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:35:52 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_240123APB_FTO_1480279
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-04-011-037-037/12
(SENDIYAMPAKKAM) 		2904011000NRG23240120233991062 24/01/2023 Muniyammal 2904011WL125581 Muniyammal 00176 IDIB000P101 200 200 Processed 02/02/2023 037297654 Muniyammal INDIAN BANK(607105)
2 MAILAM TN-04-011-037-037/130
(SENDIYAMPAKKAM) 		2904011000NRG23240120233991063 24/01/2023 Arulsanthi 2904011WL125581 Arulsanthi 00176 IDIB000P101 200 200 Processed 02/02/2023 037297654 Arulsanthi INDIAN BANK(607105)
3 MAILAM TN-04-011-037-037/133
(SENDIYAMPAKKAM) 		2904011000NRG23240120233991064 24/01/2023 Loganathan 2904011WL125581 Loganathan 00176 IDIB000P101 200 200 Processed 02/02/2023 037297654 Loganathan INDIAN BANK(607105)
4 MAILAM TN-04-011-037-037/240
(SENDIYAMPAKKAM) 		2904011000NRG23240120233991065 24/01/2023 Usha 2904011WL125581 Usha 00176 IDIB000P101 200 200 Processed 02/02/2023 037297654 Usha INDIAN BANK(607105)
5 MAILAM TN-04-011-037-037/244-A
(SENDIYAMPAKKAM) 		2904011000NRG23240120233991066 24/01/2023 Susila 2904011WL125581 Susila 00176 IDIB000P101 200 200 Processed 02/02/2023 037297654 Susila INDIAN BANK(607105)
SubTotal 1000 1000
Total 1000 1000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_240123APB_FTO_1480279 Indian Bank IDIB000P101 PERIATHACHUR 1000

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