Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:40:23 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_040422FTO_14221
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-04-011-019-019/305
(Se. KOTHAMANGALAM) 		2904011000NRG22040420226575693 04/04/2022 Athilakshmi 2904011WL135006 Athilakshmi 00176 IDIB000P101 1250 1250 Processed 05/05/2022 020520398 Athilakshmi ()
2 MAILAM TN-04-011-019-019/512
(Se. KOTHAMANGALAM) 		2904011000NRG22040420226575698 04/04/2022 Renuga 2904011WL135006 Renuga 00176 IDIB000P101 1250 1250 Processed 05/05/2022 020520398 Renuga ()
3 MAILAM TN-04-011-019-019/520
(Se. KOTHAMANGALAM) 		2904011000NRG22040420226575699 04/04/2022 Kanesan 2904011WL135006 Kanesan 00176 IDIB000P101 1500 1500 Processed 05/05/2022 020520398 Kanesan ()
SubTotal 4000 4000
Total 4000 4000

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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_14221 Indian Bank IDIB000P101 PERIATHACHUR 2750
2 MAILAM TN2904011_040422FTO_14221 Indian Bank IDIB000P101 Periyathachur 1250

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