Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:34:14 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_010822FTO_651427
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-04-011-001-001/132
(AGOOR) 		2904011000NRG23310720221532520 01/08/2022 Mangaligam 2904011WL053599 Mangaligam 00409 SIBL0000288 1638 1638 Processed 12/08/2022 016410808 Mangaligam ()
2 MAILAM TN-04-011-001-001/156
(AGOOR) 		2904011000NRG23310720221532522 01/08/2022 velayutham 2904011WL053599 velayutham 00409 SIBL0000288 1638 1638 Processed 12/08/2022 016410808 velayutham ()
3 MAILAM TN-04-011-001-001/191
(AGOOR) 		2904011000NRG23310720221532525 01/08/2022 kamala 2904011WL053599 kamala 00409 SIBL0000288 1638 1638 Processed 12/08/2022 016410808 kamala ()
4 MAILAM TN-04-011-001-001/376
(AGOOR) 		2904011000NRG23310720221532534 01/08/2022 Nadarajan 2904011WL053599 Nadarajan 00409 SIBL0000288 1638 1638 Processed 12/08/2022 016410808 Nadarajan ()
SubTotal 6552 6552
5 MAILAM TN-04-011-001-001/329
(AGOOR) 		2904011000NRG23310720221532528 01/08/2022 Dhakshnamoorthy 2904011WL053599 Dhakshnamoorthy 00415 SBIN0000929 1638 1638 Processed 12/08/2022 016410808 Dhakshnamoorthy ()
SubTotal 1638 1638
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_010822FTO_651427 South Indian Bank SIBL0000288 DHEEVANUR 6552
2 MAILAM TN2904011_010822FTO_651427 State Bank of India SBIN0000929 TINDIVANAM 1638

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