Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:34:18 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_221122FTO_1182034
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-04-011-008-008/275
(ELAMANGALAM) 		2904011000NRG23191120223150537 22/11/2022 JAYALAKSHMI 2904011WL104525 JAYALAKSHMI 00409 SIBL0000288 1638 1638 Processed 09/12/2022 026441856 JAYALAKSHMI ()
2 MAILAM TN-04-011-008-008/333
(ELAMANGALAM) 		2904011000NRG23191120223150538 22/11/2022 Marcatmeery 2904011WL104525 Marcatmeery 00409 SIBL0000288 1638 1638 Processed 09/12/2022 026441856 Marcatmeery ()
3 MAILAM TN-04-011-008-008/351
(ELAMANGALAM) 		2904011000NRG23191120223150539 22/11/2022 Vimal 2904011WL104525 Vimal 00409 SIBL0000288 1638 1638 Processed 09/12/2022 026441856 Vimal ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_221122FTO_1182034 South Indian Bank SIBL0000288 DHEEVANUR 4914

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