Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:03:54 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_150323FTO_1651289
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-04-011-037-037/274
(SENDIYAMPAKKAM) 		2904011000NRG23150320234755672 15/03/2023 Meenakshi 2904011WL140797 Meenakshi 00176 IDIB000P101 400 400 Processed 31/03/2023 025730828 Meenakshi ()
2 MAILAM TN-04-011-037-037/280
(SENDIYAMPAKKAM) 		2904011000NRG23150320234755676 15/03/2023 Revathy 2904011WL140797 Revathy 00176 IDIB000P101 400 400 Processed 31/03/2023 025730828 Revathy ()
3 MAILAM TN-04-011-037-037/302
(SENDIYAMPAKKAM) 		2904011000NRG23150320234755689 15/03/2023 revathi 2904011WL140797 revathi 00176 IDIB000P101 400 400 Processed 31/03/2023 025730828 revathi ()
4 MAILAM TN-04-011-037-037/306
(SENDIYAMPAKKAM) 		2904011000NRG23150320234755692 15/03/2023 divya 2904011WL140797 divya 00176 IDIB000P101 400 400 Processed 31/03/2023 025730828 divya ()
5 MAILAM TN-04-011-037-037/309
(SENDIYAMPAKKAM) 		2904011000NRG23150320234755693 15/03/2023 kavitha 2904011WL140797 kavitha 00176 IDIB000P101 400 400 Processed 31/03/2023 025730828 kavitha ()
SubTotal 2000 2000
Total 2000 2000

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_150323FTO_1651289 Indian Bank IDIB000P101 PERIATHACHUR 2000

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