Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:33:33 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_081022FTO_981042
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-04-011-032-032/148
(PULIYANUR) 		2904011000NRG23071020222548942 08/10/2022 SHAKILA 2904011WL085893 SHAKILA 00176 IDIB000V039 1638 1638 Processed 15/10/2022 009744007 SHAKILA ()
2 MAILAM TN-04-011-032-032/505-A
(PULIYANUR) 		2904011000NRG23071020222548943 08/10/2022 malarvizhi 2904011WL085893 malarvizhi 00176 IDIB000V039 1638 1638 Processed 15/10/2022 009744007 malarvizhi ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_081022FTO_981042 Indian Bank IDIB000V039 VELLIMEDUPETTAI 3276

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