Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:28:50 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_071222APB_FTO_1247698
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-04-011-039-039/15
(THANIYAL) 		2904011000NRG23071220223377624 07/12/2022 Malar 2904011WL111428 Malar 00176 IDIB000V039 1686 1686 Processed 06/02/2023 017255167 Malar INDIAN BANK(607105)
2 MAILAM TN-04-011-039-039/188
(THANIYAL) 		2904011000NRG23071220223377625 07/12/2022 Govindasamy 2904011WL111428 Govindasamy 00176 IDIB000V039 1686 1686 Processed 06/02/2023 017255167 Govindasamy INDIAN BANK(607105)
3 MAILAM TN-04-011-039-039/211
(THANIYAL) 		2904011000NRG23071220223377626 07/12/2022 Sathera 2904011WL111428 Sathera 00176 IDIB000V039 843 843 Processed 06/02/2023 017255167 Sathera INDIAN BANK(607105)
4 MAILAM TN-04-011-039-039/232
(THANIYAL) 		2904011000NRG23071220223377627 07/12/2022 Ganasundari 2904011WL111428 Ganasundari 00176 IDIB000V039 1686 1686 Processed 06/02/2023 017255167 Ganasundari INDIAN BANK(607105)
5 MAILAM TN-04-011-039-039/47
(THANIYAL) 		2904011000NRG23071220223377629 07/12/2022 Sundari 2904011WL111428 Sundari 00176 IDIB000V039 1686 1686 Processed 06/02/2023 017255167 Sundari INDIAN BANK(607105)
6 MAILAM TN-04-011-039-039/87
(THANIYAL) 		2904011000NRG23071220223377630 07/12/2022 Anjali 2904011WL111428 Anjali 00176 IDIB000V039 1686 1686 Processed 06/02/2023 017255167 Anjali INDIAN BANK(607105)
7 MAILAM TN-04-011-039-039/87
(THANIYAL) 		2904011000NRG23071220223377631 07/12/2022 Kasirajan 2904011WL111428 Kasirajan 00176 IDIB000V039 1686 1686 Processed 06/02/2023 017255167 Kasirajan INDIAN BANK(607105)
SubTotal 10959 10959
Total 10959 10959

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_071222APB_FTO_1247698 Indian Bank IDIB000V039 VELLIMEDUPETTAI 10959

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