Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:00:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_040422FTO_15064
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-04-011-030-030/102
(PERANI) 		2904011000NRG22010420226552620 04/04/2022 Vasantha 2904011WL134453 Vasantha 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520398 Vasantha ()
2 MAILAM TN-04-011-030-030/885
(PERANI) 		2904011000NRG22010420226552639 04/04/2022 Rama 2904011WL134453 Rama 00176 IDIB000P101 1200 1200 Processed 05/05/2022 020520398 Rama ()
SubTotal 2400 2400
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_040422FTO_15064 Indian Bank IDIB000P101 PERIATHACHUR 2400

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