Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:41:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_031022FTO_959661
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-04-011-027-027/349
(PATHIRAPULIYUR) 		2904011000NRG23031020222519766 03/10/2022 SARASU 2904011WL084981 SARASU 00415 SBIN0007848 1200 1200 Processed 09/10/2022 010261474 SARASU ()
2 MAILAM TN-04-011-027-027/407
(PATHIRAPULIYUR) 		2904011000NRG23031020222519768 03/10/2022 Kalivani 2904011WL084981 Kalivani 00415 SBIN0007848 1200 1200 Processed 09/10/2022 010261474 Kalivani ()
3 MAILAM TN-04-011-027-027/468
(PATHIRAPULIYUR) 		2904011000NRG23031020222519770 03/10/2022 SAROJA 2904011WL084981 SAROJA 00415 SBIN0007848 1200 1200 Processed 09/10/2022 010261474 SAROJA ()
4 MAILAM TN-04-011-027-027/556
(PATHIRAPULIYUR) 		2904011000NRG23031020222519773 03/10/2022 MANIMEGALAI 2904011WL084981 MANIMEGALAI 00415 SBIN0007848 1200 1200 Processed 09/10/2022 010261474 MANIMEGALAI ()
5 MAILAM TN-04-011-027-027/981
(PATHIRAPULIYUR) 		2904011000NRG23031020222519778 03/10/2022 Thanam 2904011WL084981 Thanam 00415 SBIN0007848 1200 1200 Processed 09/10/2022 010261474 Thanam ()
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_031022FTO_959661 State Bank of India SBIN0007848 Veedur 6000

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