Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:15:32 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_270323FTO_1701406
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-04-011-031-031/1040-A
(PERIATHACHUR) 		2904011000NRG23270320235068588 27/03/2023 Irusammal 2904011WL147157 Irusammal 00176 IDIB000P101 1000 1000 Processed 31/03/2023 025730852 Irusammal ()
2 MAILAM TN-04-011-031-031/1386
(PERIATHACHUR) 		2904011000NRG23270320235068641 27/03/2023 Devika 2904011WL147157 Devika 00176 IDIB000P101 1000 1000 Processed 31/03/2023 025730852 Devika ()
3 MAILAM TN-04-011-031-031/566
(PERIATHACHUR) 		2904011000NRG23270320235068728 27/03/2023 Anjumalli 2904011WL147157 Anjumalli 00176 IDIB000P101 800 800 Processed 31/03/2023 025730852 Anjumalli ()
4 MAILAM TN-04-011-031-031/580-A
(PERIATHACHUR) 		2904011000NRG23270320235068736 27/03/2023 Alamelu 2904011WL147157 Alamelu 00176 IDIB000P101 1000 1000 Processed 31/03/2023 025730852 Alamelu ()
5 MAILAM TN-04-011-031-031/581-A
(PERIATHACHUR) 		2904011000NRG23270320235068737 27/03/2023 Muniyammal 2904011WL147157 Muniyammal 00176 IDIB000P101 1000 1000 Processed 31/03/2023 025730852 Muniyammal ()
6 MAILAM TN-04-011-031-031/596
(PERIATHACHUR) 		2904011000NRG23270320235068741 27/03/2023 Vengatesan 2904011WL147157 Vengatesan 00176 IDIB000P101 1000 1000 Processed 31/03/2023 025730852 Vengatesan ()
SubTotal 5800 5800
7 MAILAM TN-04-011-031-031/1382
(PERIATHACHUR) 		2904011000NRG23270320235068640 27/03/2023 Vakuladevi 2904011WL147157 Vakuladevi 00415 SBIN0003065 1000 1000 Processed 30/03/2023 025730852 Vakuladevi ()
SubTotal 1000 1000
Total 6800 6800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_270323FTO_1701406 Indian Bank IDIB000P101 PERIATHACHUR 5800
2 MAILAM TN2904011_270323FTO_1701406 State Bank of India SBIN0003065 VILLUPURAM ADB 1000

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