Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:10:14 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_081022FTO_980926
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-04-011-005-005/574
(CHENDUR) 		2904011000NRG23081020222562124 08/10/2022 rukku 2904011WL086354 rukku 00415 SBIN0005635 843 843 Processed 15/10/2022 009744007 rukku ()
2 MAILAM TN-04-011-005-005/681
(CHENDUR) 		2904011000NRG23081020222562125 08/10/2022 rajavalli 2904011WL086354 rajavalli 00415 SBIN0005635 843 843 Processed 15/10/2022 009744007 rajavalli ()
3 MAILAM TN-04-011-005-005/929
(CHENDUR) 		2904011000NRG23081020222562126 08/10/2022 Lakshmi 2904011WL086354 Lakshmi 00415 SBIN0005635 843 843 Processed 15/10/2022 009744007 Lakshmi ()
SubTotal 2529 2529
Total 2529 2529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_081022FTO_980926 State Bank of India SBIN0005635 MAILAM 2529

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