Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:37:23 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_021122FTO_1096708
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-04-011-030-030/192
(PERANI) 		2904011000NRG23011120222919755 02/11/2022 Ellammal 2904011WL097349 Ellammal 00176 IDIB000P101 1365 1365 Processed 10/11/2022 020531435 Ellammal ()
2 MAILAM TN-04-011-030-030/763
(PERANI) 		2904011000NRG23011120222919759 02/11/2022 Anathi 2904011WL097349 Anathi 00176 IDIB000P101 1365 1365 Processed 10/11/2022 020531435 Anathi ()
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_021122FTO_1096708 Indian Bank IDIB000P101 PERIATHACHUR 1365
2 MAILAM TN2904011_021122FTO_1096708 Indian Bank IDIB000P101 Periyathachur 1365

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