Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:52:12 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_270323APB_FTO_1702611
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-04-011-028-028/90
(PAMPOONDI) 		2904011000NRG23250320235043994 27/03/2023 Panjali 2904011WL146649 Panjali 00176 IDIB000V039 1124 1124 Processed 31/03/2023 025730258 Panjali INDIAN BANK(607105)
SubTotal 1124 1124
2 MAILAM TN-04-011-028-028/90
(PAMPOONDI) 		2904011000NRG23250320235043993 27/03/2023 Thirumal 2904011WL146649 Thirumal 00415 SBIN0000929 1124 1124 Processed 30/03/2023 025730258 Thirumal STATE BANK OF INDIA(508548)
SubTotal 1124 1124
Total 2248 2248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_270323APB_FTO_1702611 Indian Bank IDIB000V039 VELLIMEDUPETTAI 1124
2 MAILAM TN2904011_270323APB_FTO_1702611 State Bank of India SBIN0000929 TINDIVANAM 1124

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