Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:21:36 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_140323FTO_1647771
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-04-011-012-012/557
(KATTUSIVIRI) 		2904011000NRG23140320234683996 14/03/2023 Kalaimagal 2904011WL139930 Kalaimagal 00415 SBIN0000929 1000 1000 Processed 30/03/2023 025730644 Kalaimagal ()
2 MAILAM TN-04-011-012-012/591
(KATTUSIVIRI) 		2904011000NRG23140320234684010 14/03/2023 Punitha 2904011WL139930 Punitha 00415 SBIN0000929 1000 1000 Processed 30/03/2023 025730644 Punitha ()
SubTotal 2000 2000
3 MAILAM TN-04-011-012-012/574
(KATTUSIVIRI) 		2904011000NRG23140320234684004 14/03/2023 JAYAPRIYA 2904011WL139930 JAYAPRIYA 00415 SBIN0071004 1000 1000 Processed 30/03/2023 025730644 JAYAPRIYA ()
SubTotal 1000 1000
4 MAILAM TN-04-011-012-012/31
(KATTUSIVIRI) 		2904011000NRG23140320234683947 14/03/2023 Sumathi 2904011WL139930 Sumathi 00468 UBIN0555924 1000 1000 Processed 30/03/2023 025730644 Sumathi ()
SubTotal 1000 1000
Total 4000 4000

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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_1647771 State Bank of India SBIN0000929 TINDIVANAM 2000
2 MAILAM TN2904011_140323FTO_1647771 State Bank of India SBIN0071004 TINDIVANAM 1000
3 MAILAM TN2904011_140323FTO_1647771 Union Bank of India UBIN0555924 Tindivanam 1000

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