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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:31:38 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_241222APB_FTO_1334784
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-04-011-030-030/172
(PERANI) 		2904011000NRG23231220223576850 24/12/2022 Sivakumari 2904011WL116495 Sivakumari 00176 IDIB000P101 1686 1686 Processed 06/02/2023 017255358 Sivakumari INDIAN BANK(607105)
2 MAILAM TN-04-011-030-030/210
(PERANI) 		2904011000NRG23231220223576851 24/12/2022 Rajalakshmi 2904011WL116495 Rajalakshmi 00176 IDIB000P101 1686 1686 Processed 06/02/2023 017255358 Rajalakshmi INDIAN BANK(607105)
3 MAILAM TN-04-011-030-030/260
(PERANI) 		2904011000NRG23231220223576852 24/12/2022 Gengammal 2904011WL116495 Gengammal 00176 IDIB000P101 1686 1686 Processed 06/02/2023 017255358 Gengammal INDIAN BANK(607105)
4 MAILAM TN-04-011-030-030/260
(PERANI) 		2904011000NRG23231220223576853 24/12/2022 Revathi 2904011WL116495 Revathi 00176 IDIB000P101 1686 1686 Processed 06/02/2023 017255358 Revathi INDIAN BANK(607105)
5 MAILAM TN-04-011-030-030/763
(PERANI) 		2904011000NRG23231220223576854 24/12/2022 Anathi 2904011WL116495 Anathi 00176 IDIB000P101 1686 1686 Processed 06/02/2023 017255358 Anathi INDIAN BANK(607105)
SubTotal 8430 8430
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_241222APB_FTO_1334784 Indian Bank IDIB000P101 PERIATHACHUR 6744
2 MAILAM TN2904011_241222APB_FTO_1334784 Indian Bank IDIB000P101 Periyathachur 1686

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