Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:04:39 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_270422APB_FTO_138174
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-04-011-008-008/119
(ELAMANGALAM) 		2904011000NRG23270420220015093 27/04/2022 Dhanam 2904011WL001515 Dhanam 00409 SIBL0000288 1365 1365 Processed 13/05/2022 018428161 Dhanam UNION BANK OF INDIA(508500)
2 MAILAM TN-04-011-008-008/269
(ELAMANGALAM) 		2904011000NRG23270420220015094 27/04/2022 Poonusamy 2904011WL001515 Poonusamy 00409 SIBL0000288 1365 1365 Processed 13/05/2022 018428161 Poonusamy UNION BANK OF INDIA(508500)
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_270422APB_FTO_138174 South Indian Bank SIBL0000288 DHEEVANUR 2730

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