Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:54:21 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_270622APB_FTO_433571
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-04-011-031-031/288-A
(PERIATHACHUR) 		2904011000NRG23270620220901779 27/06/2022 Alamalu 2904011WL031407 Alamalu 00176 IDIB000P101 1638 1638 Processed 05/07/2022 010904115 Alamalu STATE BANK OF INDIA(508548)
2 MAILAM TN-04-011-031-031/314-A
(PERIATHACHUR) 		2904011000NRG23270620220901780 27/06/2022 Ambiga 2904011WL031407 Ambiga 00176 IDIB000P101 1638 1638 Processed 05/07/2022 010904115 Ambiga INDIAN BANK(607105)
3 MAILAM TN-04-011-031-031/326
(PERIATHACHUR) 		2904011000NRG23270620220901782 27/06/2022 Sivasanker 2904011WL031407 Sivasanker 00176 IDIB000P101 1638 1638 Processed 05/07/2022 010904115 Sivasanker INDIAN BANK(607105)
4 MAILAM TN-04-011-031-031/670
(PERIATHACHUR) 		2904011000NRG23270620220901783 27/06/2022 Mariya 2904011WL031407 Mariya 00176 IDIB000P101 1638 1638 Processed 05/07/2022 010904115 Mariya INDIAN BANK(607105)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_270622APB_FTO_433571 Indian Bank IDIB000P101 PERIATHACHUR 6552

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