Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:04:54 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_150323APB_FTO_1650408
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-04-011-019-019/106
(Se. KOTHAMANGALAM) 		2904011000NRG23150320234750135 15/03/2023 Jakathambal 2904011WL140666 Jakathambal 00176 IDIB000P101 1686 1686 Processed 31/03/2023 025719908 Jakathambal INDIAN BANK(607105)
2 MAILAM TN-04-011-019-019/110
(Se. KOTHAMANGALAM) 		2904011000NRG23150320234750136 15/03/2023 CHINNAKULANDHAI 2904011WL140666 CHINNAKULANDHAI 00176 IDIB000P101 1124 1124 Processed 31/03/2023 025719908 CHINNAKULANDHAI INDIAN BANK(607105)
3 MAILAM TN-04-011-019-019/278
(Se. KOTHAMANGALAM) 		2904011000NRG23150320234750137 15/03/2023 Anathayai 2904011WL140666 Anathayai 00176 IDIB000P101 1686 1686 Processed 31/03/2023 025719908 Anathayai INDIAN BANK(607105)
4 MAILAM TN-04-011-019-019/320
(Se. KOTHAMANGALAM) 		2904011000NRG23150320234750138 15/03/2023 Kaliyammal 2904011WL140666 Kaliyammal 00176 IDIB000P101 1686 1686 Processed 31/03/2023 025719908 Kaliyammal INDIAN BANK(607105)
5 MAILAM TN-04-011-019-019/335
(Se. KOTHAMANGALAM) 		2904011000NRG23150320234750139 15/03/2023 Rani 2904011WL140666 Rani 00176 IDIB000P101 1686 1686 Processed 31/03/2023 025719908 Rani INDIAN BANK(607105)
6 MAILAM TN-04-011-019-019/345
(Se. KOTHAMANGALAM) 		2904011000NRG23150320234750140 15/03/2023 Kanniyappan 2904011WL140666 Kanniyappan 00176 IDIB000P101 1686 1686 Processed 31/03/2023 025719908 Kanniyappan INDIAN BANK(607105)
7 MAILAM TN-04-011-019-019/507
(Se. KOTHAMANGALAM) 		2904011000NRG23150320234750141 15/03/2023 Jayanthi 2904011WL140666 Jayanthi 00176 IDIB000P101 1686 1686 Processed 31/03/2023 025719908 Jayanthi INDIAN BANK(607105)
SubTotal 11240 11240
Total 11240 11240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_150323APB_FTO_1650408 Indian Bank IDIB000P101 PERIATHACHUR 3372
2 MAILAM TN2904011_150323APB_FTO_1650408 Indian Bank IDIB000P101 Periyathachur 7868

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