Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:50:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_090123APB_FTO_1418332
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-04-011-001-001/298
(AGOOR) 		2904011000NRG23070120233810314 09/01/2023 Shanmugam 2904011WL121307 Shanmugam 00409 SIBL0000288 1686 1686 Processed 02/02/2023 037294953 Shanmugam INDIAN BANK(607105)
2 MAILAM TN-04-011-001-001/796
(AGOOR) 		2904011000NRG23070120233810315 09/01/2023 Dhandapani 2904011WL121307 Dhandapani 00409 SIBL0000288 1686 1686 Processed 02/02/2023 037294953 Dhandapani SOUTH INDIAN BANK(607167)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_090123APB_FTO_1418332 South Indian Bank SIBL0000288 DHEEVANUR 3372

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