Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:32:43 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_240722FTO_596607
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-04-011-030-030/104
(PERANI) 		2904011000NRG23230720221405974 24/07/2022 Gunasundari 2904011WL049228 Gunasundari 00176 IDIB000P101 1000 1000 Processed 04/08/2022 015741150 Gunasundari ()
2 MAILAM TN-04-011-030-030/324
(PERANI) 		2904011000NRG23230720221406003 24/07/2022 ANJALAI 2904011WL049228 ANJALAI 00176 IDIB000P101 1200 1200 Processed 04/08/2022 015741150 ANJALAI ()
3 MAILAM TN-04-011-030-030/641
(PERANI) 		2904011000NRG23230720221406030 24/07/2022 Parvathi 2904011WL049228 Parvathi 00176 IDIB000P101 1200 1200 Processed 04/08/2022 015741150 Parvathi ()
4 MAILAM TN-04-011-030-030/826
(PERANI) 		2904011000NRG23230720221406038 24/07/2022 Vanitha 2904011WL049228 Vanitha 00176 IDIB000P101 1200 1200 Processed 04/08/2022 015741150 Vanitha ()
5 MAILAM TN-04-011-030-030/944
(PERANI) 		2904011000NRG23230720221406042 24/07/2022 Sowmiya 2904011WL049228 Sowmiya 00176 IDIB000P101 1200 1200 Processed 04/08/2022 015741150 Sowmiya ()
SubTotal 5800 5800
Total 5800 5800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_240722FTO_596607 Indian Bank IDIB000P101 PERIATHACHUR 5800

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