Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:52:30 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_280422APB_FTO_153241
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-04-011-002-002/1016
(ALAGRAMAM) 		2904011000NRG23280420220019917 28/04/2022 Chithra 2904011WL001894 Chithra 00089 CBIN0281009 1200 1200 Processed 13/05/2022 018428161 Chithra INDIA POST PAYMENTS BANK LIMITED(508528)
2 MAILAM TN-04-011-002-002/1062
(ALAGRAMAM) 		2904011000NRG23280420220019918 28/04/2022 Ammaci 2904011WL001894 Ammaci 00089 CBIN0281009 1200 1200 Processed 13/05/2022 018428161 Ammaci CENTRAL BANK OF INDIA(607115)
3 MAILAM TN-04-011-002-002/50
(ALAGRAMAM) 		2904011000NRG23280420220019927 28/04/2022 Rajaswari 2904011WL001894 Rajaswari 00089 CBIN0281009 1200 1200 Processed 13/05/2022 018428161 Rajaswari STATE BANK OF INDIA(508548)
4 MAILAM TN-04-011-002-002/521
(ALAGRAMAM) 		2904011000NRG23280420220019928 28/04/2022 Kothadaraman 2904011WL001894 Kothadaraman 00089 CBIN0281009 1200 1200 Processed 13/05/2022 018428161 Kothadaraman INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAILAM TN-04-011-002-002/758
(ALAGRAMAM) 		2904011000NRG23280420220019929 28/04/2022 Andal 2904011WL001894 Andal 00089 CBIN0281009 1200 1200 Processed 13/05/2022 018428161 Andal PALLAVAN GRAMA BANK(607052)
SubTotal 6000 6000
Total 6000 6000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_280422APB_FTO_153241 Central Bank Of India CBIN0281009 RETTANAI 6000

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