Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:34:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_031022APB_FTO_961006
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-04-011-031-031/222
(PERIATHACHUR) 		2904011000NRG23031020222523788 03/10/2022 Mariyammal 2904011WL085072 Mariyammal 00176 IDIB000P101 1686 1686 Processed 09/10/2022 010261467 Mariyammal INDIAN BANK(607105)
2 MAILAM TN-04-011-031-031/456-A
(PERIATHACHUR) 		2904011000NRG23031020222523789 03/10/2022 Manjula 2904011WL085072 Manjula 00176 IDIB000P101 1686 1686 Processed 09/10/2022 010261467 Manjula INDIAN BANK(607105)
3 MAILAM TN-04-011-031-031/684-A
(PERIATHACHUR) 		2904011000NRG23031020222523792 03/10/2022 Santha 2904011WL085072 Santha 00176 IDIB000P101 1686 1686 Processed 09/10/2022 010261467 Santha INDIAN BANK(607105)
4 MAILAM TN-04-011-031-031/684-A
(PERIATHACHUR) 		2904011000NRG23031020222523791 03/10/2022 Thanalashmi 2904011WL085072 Thanalashmi 00176 IDIB000P101 1686 1686 Processed 09/10/2022 010261467 Thanalashmi INDIAN BANK(607105)
SubTotal 6744 6744
Total 6744 6744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_031022APB_FTO_961006 Indian Bank IDIB000P101 PERIATHACHUR 6744

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