Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:31:15 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_070522FTO_184203
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-04-011-044-044/235
(VENGANTHUR) 		2904011000NRG23070520220072211 07/05/2022 Kumar 2904011WL004779 Kumar 00089 CBIN0281009 1365 1365 Processed 16/05/2022 014388846 Kumar ()
2 MAILAM TN-04-011-044-044/235
(VENGANTHUR) 		2904011000NRG23070520220072212 07/05/2022 THAMIZHARASI 2904011WL004779 THAMIZHARASI 00089 CBIN0281009 1365 1365 Processed 16/05/2022 014388846 THAMIZHARASI ()
3 MAILAM TN-04-011-044-044/892
(VENGANTHUR) 		2904011000NRG23070520220072215 07/05/2022 Krishnaveni 2904011WL004779 Krishnaveni 00089 CBIN0281009 1365 1365 Processed 16/05/2022 014388846 Krishnaveni ()
4 MAILAM TN-04-011-044-044/892
(VENGANTHUR) 		2904011000NRG23070520220072216 07/05/2022 ramkumar 2904011WL004779 ramkumar 00089 CBIN0281009 1365 1365 Processed 16/05/2022 014388846 ramkumar ()
SubTotal 5460 5460
5 MAILAM TN-04-011-044-044/363
(VENGANTHUR) 		2904011000NRG23070520220072213 07/05/2022 Mani 2904011WL004779 Mani 00701 IDIB0PLB001 1365 1365 Processed 16/05/2022 014388846 Mani ()
SubTotal 1365 1365
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_070522FTO_184203 Central Bank Of India CBIN0281009 RETTANAI 5460
2 MAILAM TN2904011_070522FTO_184203 Tamil Nadu Grama Bank IDIB0PLB001 Rettanai 1365

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