Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:10:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_101022FTO_989563
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-04-011-001-001/332
(AGOOR) 		2904011000NRG23081020222573054 10/10/2022 Kandeeban 2904011WL086789 Kandeeban 00176 IDIB000V039 1124 1124 Processed 15/10/2022 009744007 Kandeeban ()
SubTotal 1124 1124
2 MAILAM TN-04-011-001-001/332
(AGOOR) 		2904011000NRG23081020222573053 10/10/2022 pandurangam 2904011WL086789 pandurangam 00409 SIBL0000288 1124 1124 Processed 15/10/2022 009744007 pandurangam ()
3 MAILAM TN-04-011-001-001/503
(AGOOR) 		2904011000NRG23081020222573056 10/10/2022 Saravanan 2904011WL086789 Saravanan 00409 SIBL0000288 1124 1124 Processed 15/10/2022 009744007 Saravanan ()
4 MAILAM TN-04-011-001-001/643
(AGOOR) 		2904011000NRG23081020222573058 10/10/2022 Anbazhagan 2904011WL086789 Anbazhagan 00409 SIBL0000288 1124 1124 Processed 15/10/2022 009744007 Anbazhagan ()
SubTotal 3372 3372
Total 4496 4496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_101022FTO_989563 Indian Bank IDIB000V039 VELLIMEDUPETTAI 1124
2 MAILAM TN2904011_101022FTO_989563 South Indian Bank SIBL0000288 DHEEVANUR 3372

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