Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:12:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_151022FTO_1018391
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-04-011-039-039/271
(THANIYAL) 		2904011000NRG23151020222643202 15/10/2022 Saritha 2904011WL089219 Saritha 00176 IDIB000V039 1686 1686 Processed 26/10/2022 010578461 Saritha ()
2 MAILAM TN-04-011-039-039/284
(THANIYAL) 		2904011000NRG23151020222643203 15/10/2022 Sangeetha 2904011WL089219 Sangeetha 00176 IDIB000V039 843 843 Processed 26/10/2022 010578461 Sangeetha ()
SubTotal 2529 2529
Total 2529 2529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_151022FTO_1018391 Indian Bank IDIB000V039 VELLIMEDUPETTAI 2529

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