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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:37:51 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_180522FTO_213649
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-04-011-023-023/183
(NADUVANANDHAL) 		2904011000NRG23150520220159958 18/05/2022 Nalarajan 2904011WL007683 Nalarajan 00176 IDIB000V039 1638 1638 Processed 27/05/2022 015437983 Nalarajan ()
2 MAILAM TN-04-011-023-023/185
(NADUVANANDHAL) 		2904011000NRG23150520220159959 18/05/2022 Narayanasamy 2904011WL007683 Narayanasamy 00176 IDIB000V039 1638 1638 Processed 27/05/2022 015437983 Narayanasamy ()
3 MAILAM TN-04-011-023-023/22
(NADUVANANDHAL) 		2904011000NRG23150520220159960 18/05/2022 Elumalai 2904011WL007683 Elumalai 00176 IDIB000V039 1638 1638 Processed 27/05/2022 015437983 Elumalai ()
4 MAILAM TN-04-011-023-023/34
(NADUVANANDHAL) 		2904011000NRG23150520220159961 18/05/2022 dharuman 2904011WL007683 dharuman 00176 IDIB000V039 1638 1638 Processed 27/05/2022 015437983 dharuman ()
5 MAILAM TN-04-011-023-023/364
(NADUVANANDHAL) 		2904011000NRG23150520220159962 18/05/2022 KUMAR A 2904011WL007683 KUMAR A 00176 IDIB000V039 1638 1638 Processed 27/05/2022 015437983 KUMAR A ()
6 MAILAM TN-04-011-023-023/770
(NADUVANANDHAL) 		2904011000NRG23150520220159966 18/05/2022 Subramani 2904011WL007683 Subramani 00176 IDIB000V039 1638 1638 Processed 27/05/2022 015437983 Subramani ()
7 MAILAM TN-04-011-023-023/885
(NADUVANANDHAL) 		2904011000NRG23150520220159968 18/05/2022 Manjula 2904011WL007683 Manjula 00176 IDIB000V039 1638 1638 Processed 27/05/2022 015437983 Manjula ()
SubTotal 11466 11466
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_180522FTO_213649 Indian Bank IDIB000V039 VELLIMEDUPETTAI 11466

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