Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:22:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_030822FTO_661930
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-04-011-039-039/13
(THANIYAL) 		2904011000NRG23300720221526398 03/08/2022 Vijiyalakshmi 2904011WL053468 Vijiyalakshmi 00176 IDIB000V039 1365 1365 Processed 12/08/2022 016410808 Vijiyalakshmi ()
2 MAILAM TN-04-011-039-039/22
(THANIYAL) 		2904011000NRG23300720221526399 03/08/2022 Mariyammal 2904011WL053468 Mariyammal 00176 IDIB000V039 1365 1365 Processed 12/08/2022 016410808 Mariyammal ()
3 MAILAM TN-04-011-039-039/241
(THANIYAL) 		2904011000NRG23300720221526400 03/08/2022 Bharani 2904011WL053468 Bharani 00176 IDIB000V039 1365 1365 Processed 12/08/2022 016410808 Bharani ()
4 MAILAM TN-04-011-039-039/80
(THANIYAL) 		2904011000NRG23300720221526403 03/08/2022 kuppulakshmi 2904011WL053468 kuppulakshmi 00176 IDIB000V039 1365 1365 Processed 12/08/2022 016410808 kuppulakshmi ()
5 MAILAM TN-04-011-039-039/99
(THANIYAL) 		2904011000NRG23300720221526405 03/08/2022 Kavitha 2904011WL053468 Kavitha 00176 IDIB000V039 1365 1365 Processed 12/08/2022 016410808 Kavitha ()
SubTotal 6825 6825
Total 6825 6825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_030822FTO_661930 Indian Bank IDIB000V039 VELLIMEDUPETTAI 6825

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