Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:56:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_301122FTO_1217364
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-04-011-031-031/1394
(PERIATHACHUR) 		2904011000NRG23301120223290189 30/11/2022 Valli 2904011WL108926 Valli 00176 IDIB000P101 1686 1686 Processed 07/12/2022 019838647 Valli ()
2 MAILAM TN-04-011-031-031/740-A
(PERIATHACHUR) 		2904011000NRG23301120223290192 30/11/2022 Kannaiyan 2904011WL108926 Kannaiyan 00176 IDIB000P101 1686 1686 Processed 07/12/2022 019838647 Kannaiyan ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_301122FTO_1217364 Indian Bank IDIB000P101 PERIATHACHUR 3372

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