Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:02:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_140323FTO_1647403
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-04-011-011-011/112
(KANNIYAM) 		2904011000NRG23140320234739921 14/03/2023 Andal 2904011WL140394 Andal 00415 SBIN0005635 400 400 Processed 30/03/2023 025730644 Andal ()
2 MAILAM TN-04-011-011-011/275
(KANNIYAM) 		2904011000NRG23140320234739943 14/03/2023 Rajeshwari 2904011WL140394 Rajeshwari 00415 SBIN0005635 400 400 Processed 30/03/2023 025730644 Rajeshwari ()
3 MAILAM TN-04-011-011-011/278
(KANNIYAM) 		2904011000NRG23140320234739944 14/03/2023 Yuvarani 2904011WL140394 Yuvarani 00415 SBIN0005635 562 562 Processed 30/03/2023 025730644 Yuvarani ()
4 MAILAM TN-04-011-011-011/282
(KANNIYAM) 		2904011000NRG23140320234739946 14/03/2023 Jayalakshmi 2904011WL140394 Jayalakshmi 00415 SBIN0005635 400 400 Processed 30/03/2023 025730644 Jayalakshmi ()
5 MAILAM TN-04-011-011-011/287
(KANNIYAM) 		2904011000NRG23140320234739948 14/03/2023 suvetha 2904011WL140394 suvetha 00415 SBIN0005635 400 400 Processed 30/03/2023 025730644 suvetha ()
6 MAILAM TN-04-011-011-011/289
(KANNIYAM) 		2904011000NRG23140320234739949 14/03/2023 Tamilarasi 2904011WL140394 Tamilarasi 00415 SBIN0005635 400 400 Processed 30/03/2023 025730644 Tamilarasi ()
SubTotal 2562 2562
Total 2562 2562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_140323FTO_1647403 State Bank of India SBIN0005635 MAILAM 2562

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