Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:18:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_240922APB_FTO_916414
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-04-011-031-031/203-A
(PERIATHACHUR) 		2904011000NRG23240920222377966 24/09/2022 Muniyammal 2904011WL080992 Muniyammal 00176 IDIB000P101 1365 1365 Processed 13/10/2022 030361657 Muniyammal INDIAN BANK(607105)
2 MAILAM TN-04-011-031-031/222
(PERIATHACHUR) 		2904011000NRG23240920222377967 24/09/2022 Mariyammal 2904011WL080992 Mariyammal 00176 IDIB000P101 1365 1365 Processed 13/10/2022 030361657 Mariyammal INDIAN BANK(607105)
3 MAILAM TN-04-011-031-031/649-A
(PERIATHACHUR) 		2904011000NRG23240920222377968 24/09/2022 Tamizhselvi 2904011WL080992 Tamizhselvi 00176 IDIB000P101 1365 1365 Processed 13/10/2022 030361657 Tamizhselvi INDIAN BANK(607105)
4 MAILAM TN-04-011-031-031/684-A
(PERIATHACHUR) 		2904011000NRG23240920222377970 24/09/2022 Santha 2904011WL080992 Santha 00176 IDIB000P101 1365 1365 Processed 13/10/2022 030361657 Santha INDIAN BANK(607105)
5 MAILAM TN-04-011-031-031/684-A
(PERIATHACHUR) 		2904011000NRG23240920222377969 24/09/2022 Thanalashmi 2904011WL080992 Thanalashmi 00176 IDIB000P101 1365 1365 Processed 13/10/2022 030361657 Thanalashmi INDIAN BANK(607105)
6 MAILAM TN-04-011-031-031/922-A
(PERIATHACHUR) 		2904011000NRG23240920222377972 24/09/2022 Chinnathayai 2904011WL080992 Chinnathayai 00176 IDIB000P101 1365 1365 Processed 13/10/2022 030361657 Chinnathayai INDIAN BANK(607105)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_240922APB_FTO_916414 Indian Bank IDIB000P101 PERIATHACHUR 8190

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