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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:21:34 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_200223APB_FTO_1574723
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) 		2904011000NRG23200220234273140 20/02/2023 Kalaiyarasi 2904011WL131470 Kalaiyarasi 00078 CNRB0016402 1686 1686 Processed 02/04/2023 005713912 Kalaiyarasi INDIAN BANK(607105)
SubTotal 1686 1686
2 MAILAM TN-04-011-001-001/2
(AGOOR) 		2904011000NRG23200220234273133 20/02/2023 Vaniammal 2904011WL131470 Vaniammal 00409 SIBL0000288 1686 1686 Processed 02/04/2023 005713912 Vaniammal INDIAN BANK(607105)
3 MAILAM TN-04-011-001-001/217
(AGOOR) 		2904011000NRG23200220234273134 20/02/2023 Anjalaci 2904011WL131470 Anjalaci 00409 SIBL0000288 1686 1686 Processed 02/04/2023 005713912 Anjalaci SOUTH INDIAN BANK(607167)
4 MAILAM TN-04-011-001-001/22
(AGOOR) 		2904011000NRG23200220234273135 20/02/2023 sumathi 2904011WL131470 sumathi 00409 SIBL0000288 1686 1686 Processed 02/04/2023 005713912 sumathi INDIAN BANK(607105)
5 MAILAM TN-04-011-001-001/379
(AGOOR) 		2904011000NRG23200220234273136 20/02/2023 Govindhammal 2904011WL131470 Govindhammal 00409 SIBL0000288 1686 1686 Processed 02/04/2023 005713912 Govindhammal SOUTH INDIAN BANK(607167)
6 MAILAM TN-04-011-001-001/410
(AGOOR) 		2904011000NRG23200220234273137 20/02/2023 Meenatchi 2904011WL131470 Meenatchi 00409 SIBL0000288 1686 1686 Processed 02/04/2023 005713912 Meenatchi SOUTH INDIAN BANK(607167)
7 MAILAM TN-04-011-001-001/588-D
(AGOOR) 		2904011000NRG23200220234273138 20/02/2023 mangarani 2904011WL131470 mangarani 00409 SIBL0000288 1686 1686 Processed 02/04/2023 005713912 mangarani SOUTH INDIAN BANK(607167)
8 MAILAM TN-04-011-001-001/647
(AGOOR) 		2904011000NRG23200220234273139 20/02/2023 Usha 2904011WL131470 Usha 00409 SIBL0000288 1686 1686 Processed 02/04/2023 005713912 Usha INDIAN OVERSEAS BANK(508541)
SubTotal 11802 11802
Total 13488 13488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_200223APB_FTO_1574723 Canara Bank CNRB0016402 TINDIVANAM II 1686
2 MAILAM TN2904011_200223APB_FTO_1574723 South Indian Bank SIBL0000288 DHEEVANUR 11802

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