Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:52:22 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_140323FTO_1647855
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-04-011-024-024/250
(NALLALAM .V) 		2904011000NRG23140320234719954 14/03/2023 Verammal 2904011WL140213 Verammal 00176 IDIB000P101 1200 1200 Processed 31/03/2023 025730644 Verammal ()
2 MAILAM TN-04-011-024-024/337
(NALLALAM .V) 		2904011000NRG23140320234719990 14/03/2023 Periyasamy 2904011WL140213 Periyasamy 00176 IDIB000P101 1000 1000 Processed 31/03/2023 025730644 Periyasamy ()
3 MAILAM TN-04-011-024-024/563
(NALLALAM .V) 		2904011000NRG23140320234720016 14/03/2023 Rajalakshmi 2904011WL140213 Rajalakshmi 00176 IDIB000P101 1200 1200 Processed 31/03/2023 025730644 Rajalakshmi ()
4 MAILAM TN-04-011-024-024/576
(NALLALAM .V) 		2904011000NRG23140320234720017 14/03/2023 Krubagiri 2904011WL140213 Krubagiri 00176 IDIB000P101 1200 1200 Processed 31/03/2023 025730644 Krubagiri ()
SubTotal 4600 4600
Total 4600 4600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_140323FTO_1647855 Indian Bank IDIB000P101 PERIATHACHUR 4600

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