Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:35:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_101022FTO_990452
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-04-011-037-037/312
(SENDIYAMPAKKAM) 		2904011000NRG23101020222576227 10/10/2022 RAGUPATHI 2904011WL086937 RAGUPATHI 00078 CNRB0005216 1124 1124 Processed 15/10/2022 009744007 RAGUPATHI ()
SubTotal 1124 1124
2 MAILAM TN-04-011-037-037/125
(SENDIYAMPAKKAM) 		2904011000NRG23101020222576222 10/10/2022 Maheswari 2904011WL086937 Maheswari 00176 IDIB000P101 1124 1124 Processed 15/10/2022 009744007 Maheswari ()
3 MAILAM TN-04-011-037-037/199
(SENDIYAMPAKKAM) 		2904011000NRG23101020222576224 10/10/2022 Jeganathan 2904011WL086937 Jeganathan 00176 IDIB000P101 1124 1124 Processed 15/10/2022 009744007 Jeganathan ()
4 MAILAM TN-04-011-037-037/259
(SENDIYAMPAKKAM) 		2904011000NRG23101020222576226 10/10/2022 Indhumathi 2904011WL086937 Indhumathi 00176 IDIB000P101 1124 1124 Processed 15/10/2022 009744007 Indhumathi ()
SubTotal 3372 3372
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_101022FTO_990452 Canara Bank CNRB0005216 Nedimoziyanur 1124
2 MAILAM TN2904011_101022FTO_990452 Indian Bank IDIB000P101 PERIATHACHUR 3372

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