Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:15:27 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_111022FTO_994785
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-04-011-007-007/62
(DEVANUR) 		2904011000NRG23111020222592041 11/10/2022 sivakami 2904011WL087566 sivakami 00409 SIBL0000288 600 600 Processed 15/10/2022 009744007 sivakami ()
2 MAILAM TN-04-011-007-007/81
(DEVANUR) 		2904011000NRG23111020222592042 11/10/2022 muthu 2904011WL087566 muthu 00409 SIBL0000288 600 600 Processed 15/10/2022 009744007 muthu ()
SubTotal 1200 1200
Total 1200 1200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_111022FTO_994785 South Indian Bank SIBL0000288 DHEEVANUR 1200

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