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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:39:32 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_271222FTO_1348365
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-04-011-020-020/1022
(MAILAM) 		2904011000NRG23271220223629604 27/12/2022 Durga 2904011WL117558 Durga 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255306 Durga ()
2 MAILAM TN-04-011-020-020/1040
(MAILAM) 		2904011000NRG23271220223629606 27/12/2022 Pachaiyammal 2904011WL117558 Pachaiyammal 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255306 Pachaiyammal ()
3 MAILAM TN-04-011-020-020/1042
(MAILAM) 		2904011000NRG23271220223629607 27/12/2022 Amalu 2904011WL117558 Amalu 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255306 Amalu ()
4 MAILAM TN-04-011-020-020/1151
(MAILAM) 		2904011000NRG23271220223629609 27/12/2022 Lalitha 2904011WL117558 Lalitha 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255306 Lalitha ()
5 MAILAM TN-04-011-020-020/1291
(MAILAM) 		2904011000NRG23271220223629611 27/12/2022 Malliga 2904011WL117558 Malliga 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255306 Malliga ()
6 MAILAM TN-04-011-020-020/937
(MAILAM) 		2904011000NRG23271220223629647 27/12/2022 Tamilarasi 2904011WL117558 Tamilarasi 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255306 Tamilarasi ()
7 MAILAM TN-04-011-020-020/975
(MAILAM) 		2904011000NRG23271220223629648 27/12/2022 Santhi 2904011WL117558 Santhi 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255306 Santhi ()
SubTotal 8400 8400
8 MAILAM TN-04-011-020-020/1261
(MAILAM) 		2904011000NRG23271220223629610 27/12/2022 Sutha 2904011WL117558 Sutha 00701 IDIB0PLB001 1200 1200 Processed 06/02/2023 017255306 Sutha ()
SubTotal 1200 1200
Total 9600 9600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_271222FTO_1348365 State Bank of India SBIN0005635 MAILAM 8400
2 MAILAM TN2904011_271222FTO_1348365 Tamil Nadu Grama Bank IDIB0PLB001 Kootteripattu 1200

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