Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:40:35 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_080223APB_FTO_1527425
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-04-011-008-008/47
(ELAMANGALAM) 		2904011000NRG23080220234101336 08/02/2023 Jagatha 2904011WL128197 Jagatha 00409 SIBL0000288 1405 1405 Processed 16/02/2023 012059428 Jagatha SOUTH INDIAN BANK(607167)
2 MAILAM TN-04-011-008-008/9
(ELAMANGALAM) 		2904011000NRG23080220234101337 08/02/2023 Sasikala 2904011WL128197 Sasikala 00409 SIBL0000288 1405 1405 Processed 16/02/2023 012059428 Sasikala SOUTH INDIAN BANK(607167)
SubTotal 2810 2810
Total 2810 2810

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_080223APB_FTO_1527425 South Indian Bank SIBL0000288 DHEEVANUR 2810

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