Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:52:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_080822APB_FTO_697549
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-04-011-038-038/364
(SITHANI) 		2904011000NRG23080820221699089 08/08/2022 Ambika 2904011WL059055 Ambika 00176 IDIB000P101 1638 1638 Processed 22/08/2022 017910819 Ambika INDIAN BANK(607105)
2 MAILAM TN-04-011-038-038/454
(SITHANI) 		2904011000NRG23080820221699090 08/08/2022 Lakshmi 2904011WL059055 Lakshmi 00176 IDIB000P101 1638 1638 Processed 22/08/2022 017910819 Lakshmi INDIAN BANK(607105)
3 MAILAM TN-04-011-038-038/883
(SITHANI) 		2904011000NRG23080820221699091 08/08/2022 Saranya 2904011WL059055 Saranya 00176 IDIB000P101 1638 1638 Processed 22/08/2022 017910819 Saranya INDIAN BANK(607105)
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_080822APB_FTO_697549 Indian Bank IDIB000P101 PERIATHACHUR 4914

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