Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:29:05 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_141222FTO_1282365
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-04-011-045-045/108-A
(VELIYANUR) 		2904011000NRG23141220223458341 14/12/2022 Ambiga 2904011WL113626 Ambiga 00415 SBIN0005635 562 562 Processed 06/02/2023 017254930 Ambiga ()
2 MAILAM TN-04-011-045-045/294-A
(VELIYANUR) 		2904011000NRG23141220223458345 14/12/2022 Lakshmi 2904011WL113626 Lakshmi 00415 SBIN0005635 562 562 Processed 06/02/2023 017254930 Lakshmi ()
SubTotal 1124 1124
Total 1124 1124

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_141222FTO_1282365 State Bank of India SBIN0005635 MAILAM 1124

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