Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:27:40 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_040422FTO_10802
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-04-011-005-005/235
(CHENDUR) 		2904011000NRG22010420226562320 04/04/2022 sundrarajan 2904011WL134712 sundrarajan 00089 CBIN0282413 200 200 Processed 05/05/2022 020520398 sundrarajan ()
SubTotal 200 200
2 MAILAM TN-04-011-005-005/142
(CHENDUR) 		2904011000NRG22010420226562319 04/04/2022 aminambal 2904011WL134712 aminambal 00415 SBIN0005635 200 200 Processed 05/05/2022 020520398 aminambal ()
3 MAILAM TN-04-011-005-005/290
(CHENDUR) 		2904011000NRG22010420226562324 04/04/2022 selvi 2904011WL134712 selvi 00415 SBIN0005635 200 200 Processed 05/05/2022 020520398 selvi ()
4 MAILAM TN-04-011-005-005/959
(CHENDUR) 		2904011000NRG22010420226562335 04/04/2022 Rooba 2904011WL134712 Rooba 00415 SBIN0005635 200 200 Processed 05/05/2022 020520398 Rooba ()
SubTotal 600 600
Total 800 800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_040422FTO_10802 Central Bank Of India CBIN0282413 KOOTERIPATTU 200
2 MAILAM TN2904011_040422FTO_10802 State Bank of India SBIN0005635 MAILAM 600

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