Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 07:12:53 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_301122FTO_1217241
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-04-011-037-037/262
(SENDIYAMPAKKAM) 		2904011000NRG23261120223234887 30/11/2022 uMARABANU 2904011WL107505 uMARABANU 00176 IDIB000P101 1686 1686 Processed 07/12/2022 019838647 uMARABANU ()
2 MAILAM TN-04-011-037-037/322
(SENDIYAMPAKKAM) 		2904011000NRG23261120223234888 30/11/2022 vennila 2904011WL107505 vennila 00176 IDIB000P101 1686 1686 Processed 07/12/2022 019838647 vennila ()
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_301122FTO_1217241 Indian Bank IDIB000P101 PERIATHACHUR 3372

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