Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:52:07 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_281122FTO_1211385
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-04-011-024-024/258-B
(NALLALAM .V) 		2904011000NRG23281120223271059 28/11/2022 Ezhumalai 2904011WL108509 Ezhumalai 00078 CNRB0002541 1686 1686 Processed 07/12/2022 019838647 Ezhumalai ()
SubTotal 1686 1686
2 MAILAM TN-04-011-024-002/492
(NALLALAM .V) 		2904011000NRG23281120223271055 28/11/2022 Kavitha 2904011WL108509 Kavitha 00176 IDIB000P101 1686 1686 Processed 07/12/2022 019838647 Kavitha ()
3 MAILAM TN-04-011-024-002/541
(NALLALAM .V) 		2904011000NRG23281120223271056 28/11/2022 Susila Vanathaiyan 2904011WL108509 Susila Vanathaiyan 00176 IDIB000P101 1686 1686 Processed 07/12/2022 019838647 Susila Vanathaiyan ()
4 MAILAM TN-04-011-024-002/551
(NALLALAM .V) 		2904011000NRG23281120223271057 28/11/2022 Vasanthi 2904011WL108509 Vasanthi 00176 IDIB000P101 1686 1686 Processed 07/12/2022 019838647 Vasanthi ()
5 MAILAM TN-04-011-024-024/583
(NALLALAM .V) 		2904011000NRG23281120223271061 28/11/2022 Tamilarasi 2904011WL108509 Tamilarasi 00176 IDIB000P101 1686 1686 Processed 07/12/2022 019838647 Tamilarasi ()
SubTotal 6744 6744
Total 8430 8430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_281122FTO_1211385 Canara Bank CNRB0002541 TAMBRAM,CHENNAI 1686
2 MAILAM TN2904011_281122FTO_1211385 Indian Bank IDIB000P101 PERIATHACHUR 6744

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