Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:25:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_070622APB_FTO_292802
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-04-011-031-031/1255
(PERIATHACHUR) 		2904011000NRG23070620220531341 07/06/2022 Valarmathi 2904011WL017917 Valarmathi 00176 IDIB000P101 1365 1365 Processed 13/06/2022 018937073 Valarmathi CENTRAL BANK OF INDIA(607115)
2 MAILAM TN-04-011-031-031/187
(PERIATHACHUR) 		2904011000NRG23070620220531343 07/06/2022 Amitham 2904011WL017917 Amitham 00176 IDIB000P101 1365 1365 Processed 13/06/2022 018937073 Amitham INDIAN BANK(607105)
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_070622APB_FTO_292802 Indian Bank IDIB000P101 PERIATHACHUR 2730

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