Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:55:59 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_140922FTO_870834
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-04-011-026-026/624
(NEDIMOLIYANUR) 		2904011000NRG23140920222273295 14/09/2022 Selvi 2904011WL076914 Selvi 00078 CNRB0005216 1638 1638 Processed 14/10/2022 035858042 Selvi ()
2 MAILAM TN-04-011-026-026/903
(NEDIMOLIYANUR) 		2904011000NRG23140920222273296 14/09/2022 venda 2904011WL076914 venda 00078 CNRB0005216 1638 1638 Processed 14/10/2022 035858042 venda ()
SubTotal 3276 3276
3 MAILAM TN-04-011-026-026/1497
(NEDIMOLIYANUR) 		2904011000NRG23140920222273292 14/09/2022 Vanisri 2904011WL076914 Vanisri 00415 SBIN0005635 1638 1638 Processed 14/10/2022 035858042 Vanisri ()
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_140922FTO_870834 Canara Bank CNRB0005216 Nedimoziyanur 3276
2 MAILAM TN2904011_140922FTO_870834 State Bank of India SBIN0005635 MAILAM 1638

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