Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:20:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_170323FTO_1661895
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-04-011-005-005/1001
(CHENDUR) 		2904011000NRG23170320234779772 17/03/2023 vanitha 2904011WL141911 vanitha 00089 CBIN0282413 1200 1200 Processed 30/03/2023 025730086 vanitha ()
2 MAILAM TN-04-011-005-005/1013
(CHENDUR) 		2904011000NRG23170320234779776 17/03/2023 kalpana 2904011WL141911 kalpana 00089 CBIN0282413 1200 1200 Processed 30/03/2023 025730086 kalpana ()
3 MAILAM TN-04-011-005-005/1022
(CHENDUR) 		2904011000NRG23170320234779780 17/03/2023 KUPPAMMAL 2904011WL141911 KUPPAMMAL 00089 CBIN0282413 1200 1200 Processed 30/03/2023 025730086 KUPPAMMAL ()
SubTotal 3600 3600
4 MAILAM TN-04-011-005-005/1000-B
(CHENDUR) 		2904011000NRG23170320234779771 17/03/2023 RAMASEELAN 2904011WL141911 RAMASEELAN 00415 SBIN0005635 1200 1200 Processed 30/03/2023 025730086 RAMASEELAN ()
5 MAILAM TN-04-011-005-005/1024
(CHENDUR) 		2904011000NRG23170320234779781 17/03/2023 CHITRA 2904011WL141911 CHITRA 00415 SBIN0005635 1200 1200 Processed 30/03/2023 025730086 CHITRA ()
6 MAILAM TN-04-011-005-005/339
(CHENDUR) 		2904011000NRG23170320234779831 17/03/2023 manikandan 2904011WL141911 manikandan 00415 SBIN0005635 1200 1200 Processed 30/03/2023 025730086 manikandan ()
7 MAILAM TN-04-011-005-005/508
(CHENDUR) 		2904011000NRG23170320234779896 17/03/2023 Vanamma 2904011WL141911 Vanamma 00415 SBIN0005635 1200 1200 Processed 30/03/2023 025730086 Vanamma ()
8 MAILAM TN-04-011-005-005/623
(CHENDUR) 		2904011000NRG23170320234779924 17/03/2023 dhanalaksnmi 2904011WL141911 dhanalaksnmi 00415 SBIN0005635 1200 1200 Processed 30/03/2023 025730086 dhanalaksnmi ()
SubTotal 6000 6000
Total 9600 9600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_170323FTO_1661895 Central Bank Of India CBIN0282413 KOOTERIPATTU 3600
2 MAILAM TN2904011_170323FTO_1661895 State Bank of India SBIN0005635 MAILAM 6000

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