Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:53:49 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_310123APB_FTO_1512618
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-04-011-020-020/1
(MAILAM) 		2904011000NRG23300120234037686 31/01/2023 panchavarnam 2904011WL126730 panchavarnam 00415 SBIN0005635 843 843 Processed 08/02/2023 010082790 panchavarnam STATE BANK OF INDIA(508548)
2 MAILAM TN-04-011-020-020/291
(MAILAM) 		2904011000NRG23300120234037687 31/01/2023 Porkodi 2904011WL126730 Porkodi 00415 SBIN0005635 843 843 Processed 08/02/2023 010082790 Porkodi STATE BANK OF INDIA(508548)
3 MAILAM TN-04-011-020-020/321
(MAILAM) 		2904011000NRG23300120234037688 31/01/2023 Shanthi 2904011WL126730 Shanthi 00415 SBIN0005635 843 843 Processed 08/02/2023 010082790 Shanthi STATE BANK OF INDIA(508548)
4 MAILAM TN-04-011-020-020/466
(MAILAM) 		2904011000NRG23300120234037689 31/01/2023 JAYALAKSHMI 2904011WL126730 JAYALAKSHMI 00415 SBIN0005635 843 843 Processed 08/02/2023 010082790 JAYALAKSHMI STATE BANK OF INDIA(508548)
5 MAILAM TN-04-011-020-020/492
(MAILAM) 		2904011000NRG23300120234037690 31/01/2023 POORANI 2904011WL126730 POORANI 00415 SBIN0005635 843 843 Processed 08/02/2023 010082790 POORANI STATE BANK OF INDIA(508548)
6 MAILAM TN-04-011-020-020/533
(MAILAM) 		2904011000NRG23300120234037691 31/01/2023 punitha 2904011WL126730 punitha 00415 SBIN0005635 843 843 Processed 08/02/2023 010082790 punitha STATE BANK OF INDIA(508548)
7 MAILAM TN-04-011-020-020/9
(MAILAM) 		2904011000NRG23300120234037692 31/01/2023 BOOMADEVI 2904011WL126730 BOOMADEVI 00415 SBIN0005635 843 843 Processed 08/02/2023 010082790 BOOMADEVI STATE BANK OF INDIA(508548)
SubTotal 5901 5901
Total 5901 5901

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_310123APB_FTO_1512618 State Bank of India SBIN0005635 MAILAM 5901

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