Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:04:10 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_071222FTO_1247841
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-04-011-011-011/215
(KANNIYAM) 		2904011000NRG23071220223370970 07/12/2022 Senbagavalli 2904011WL111276 Senbagavalli 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255397 Senbagavalli ()
2 MAILAM TN-04-011-011-011/263
(KANNIYAM) 		2904011000NRG23071220223370971 07/12/2022 komadhi 2904011WL111276 komadhi 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255397 komadhi ()
3 MAILAM TN-04-011-011-011/72
(KANNIYAM) 		2904011000NRG23071220223370973 07/12/2022 Ravivarman 2904011WL111276 Ravivarman 00415 SBIN0005635 1200 1200 Processed 06/02/2023 017255397 Ravivarman ()
SubTotal 3600 3600
Total 3600 3600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_071222FTO_1247841 State Bank of India SBIN0005635 MAILAM 3600

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