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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:05:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_140323APB_FTO_1647399
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-04-011-001-001/794
(AGOOR) 		2904011000NRG23130320234651804 14/03/2023 Kalaiyarasi 2904011WL139631 Kalaiyarasi 00078 CNRB0016402 1686 1686 Processed 31/03/2023 025719908 Kalaiyarasi INDIAN BANK(607105)
SubTotal 1686 1686
2 MAILAM TN-04-011-001-001/2
(AGOOR) 		2904011000NRG23130320234651797 14/03/2023 Vaniammal 2904011WL139631 Vaniammal 00409 SIBL0000288 1686 1686 Processed 31/03/2023 025719908 Vaniammal INDIAN BANK(607105)
3 MAILAM TN-04-011-001-001/217
(AGOOR) 		2904011000NRG23130320234651798 14/03/2023 Anjalaci 2904011WL139631 Anjalaci 00409 SIBL0000288 1686 1686 Processed 31/03/2023 025719908 Anjalaci SOUTH INDIAN BANK(607167)
4 MAILAM TN-04-011-001-001/22
(AGOOR) 		2904011000NRG23130320234651799 14/03/2023 sumathi 2904011WL139631 sumathi 00409 SIBL0000288 1124 1124 Processed 31/03/2023 025719908 sumathi INDIAN BANK(607105)
5 MAILAM TN-04-011-001-001/285
(AGOOR) 		2904011000NRG23130320234651800 14/03/2023 Chandra 2904011WL139631 Chandra 00409 SIBL0000288 1686 1686 Processed 31/03/2023 025719908 Chandra SOUTH INDIAN BANK(607167)
6 MAILAM TN-04-011-001-001/331
(AGOOR) 		2904011000NRG23130320234651801 14/03/2023 Maruthaammal 2904011WL139631 Maruthaammal 00409 SIBL0000288 1686 1686 Processed 31/03/2023 025719908 Maruthaammal SOUTH INDIAN BANK(607167)
7 MAILAM TN-04-011-001-001/379
(AGOOR) 		2904011000NRG23130320234651802 14/03/2023 Govindhammal 2904011WL139631 Govindhammal 00409 SIBL0000288 1686 1686 Processed 31/03/2023 025719908 Govindhammal SOUTH INDIAN BANK(607167)
8 MAILAM TN-04-011-001-001/410
(AGOOR) 		2904011000NRG23130320234651803 14/03/2023 Meenatchi 2904011WL139631 Meenatchi 00409 SIBL0000288 1686 1686 Processed 31/03/2023 025719908 Meenatchi SOUTH INDIAN BANK(607167)
SubTotal 11240 11240
Total 12926 12926

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_140323APB_FTO_1647399 Canara Bank CNRB0016402 TINDIVANAM II 1686
2 MAILAM TN2904011_140323APB_FTO_1647399 South Indian Bank SIBL0000288 DHEEVANUR 11240

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