Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:33:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_290422FTO_155806
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-04-011-016-016/1048
(KOLLAR) 		2904011000NRG23290420220022750 29/04/2022 THAMIZHARASI 2904011WL002084 THAMIZHARASI 00415 SBIN0000929 100 100 Processed 13/05/2022 018427786 THAMIZHARASI ()
SubTotal 100 100
2 MAILAM TN-04-011-016-016/1039
(KOLLAR) 		2904011000NRG23290420220022749 29/04/2022 Kanaga 2904011WL002084 Kanaga 00415 SBIN0005635 100 100 Processed 13/05/2022 018427786 Kanaga ()
SubTotal 100 100
3 MAILAM TN-04-011-027-027/180
(PATHIRAPULIYUR) 		2904011000NRG23290420220022825 29/04/2022 SANTHIRA 2904011WL002091 SANTHIRA 00415 SBIN0007848 100 100 Rejected 16/05/2022 018427786 No Such Account
SubTotal 100 100
Total 300 300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_290422FTO_155806 State Bank of India SBIN0000929 TINDIVANAM 100
2 MAILAM TN2904011_290422FTO_155806 State Bank of India SBIN0005635 MAILAM 100
3 MAILAM TN2904011_290422FTO_155806 State Bank of India SBIN0007848 VEEDUR 100

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