Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:21:41 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_071222APB_FTO_1247759
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-04-011-028-028/236
(PAMPOONDI) 		2904011000NRG23071220223372111 07/12/2022 Ambiga 2904011WL111289 Ambiga 00176 IDIB000V039 1686 1686 Processed 06/02/2023 017255167 Ambiga INDIAN BANK(607105)
2 MAILAM TN-04-011-028-028/260-B
(PAMPOONDI) 		2904011000NRG23071220223372112 07/12/2022 Selvi 2904011WL111289 Selvi 00176 IDIB000V039 1686 1686 Processed 06/02/2023 017255167 Selvi INDIAN BANK(607105)
3 MAILAM TN-04-011-028-028/99
(PAMPOONDI) 		2904011000NRG23071220223372114 07/12/2022 Rajakumari 2904011WL111289 Rajakumari 00176 IDIB000V039 1686 1686 Processed 06/02/2023 017255167 Rajakumari INDIAN BANK(607105)
SubTotal 5058 5058
Total 5058 5058

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_071222APB_FTO_1247759 Indian Bank IDIB000V039 VELLIMEDUPETTAI 5058

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