Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:53:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_081022APB_FTO_981066
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-04-011-032-032/192
(PULIYANUR) 		2904011000NRG23081020222562832 08/10/2022 MAGESHWARI 2904011WL086379 MAGESHWARI 00176 IDIB000V039 819 819 Processed 15/10/2022 009744087 MAGESHWARI INDIAN BANK(607105)
2 MAILAM TN-04-011-032-032/209
(PULIYANUR) 		2904011000NRG23081020222562833 08/10/2022 Bathmavathi 2904011WL086379 Bathmavathi 00176 IDIB000V039 819 819 Processed 15/10/2022 009744087 Bathmavathi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
Total 1638 1638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_081022APB_FTO_981066 Indian Bank IDIB000V039 VELLIMEDUPETTAI 1638

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