Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 05:23:18 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_280223APB_FTO_1604190
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-04-011-024-024/559
(NALLALAM .V) 		2904011000NRG23280220234431280 28/02/2023 Vignesh kumar 2904011WL134582 Vignesh kumar 00078 CNRB0005216 342 342 Processed 02/04/2023 005717464 Vignesh kumar CANARA BANK(508532)
SubTotal 342 342
2 MAILAM TN-04-011-024-024/384
(NALLALAM .V) 		2904011000NRG23280220234431279 28/02/2023 Lakshmi 2904011WL134582 Lakshmi 00176 IDIB000P101 342 342 Processed 02/04/2023 005717464 Lakshmi INDIAN BANK(607105)
3 MAILAM TN-04-011-024-024/588
(NALLALAM .V) 		2904011000NRG23280220234431281 28/02/2023 Janarthanan 2904011WL134582 Janarthanan 00176 IDIB000P101 342 342 Processed 02/04/2023 005717464 Janarthanan CANARA BANK(508532)
SubTotal 684 684
Total 1026 1026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_280223APB_FTO_1604190 Canara Bank CNRB0005216 Nedimoziyanur 342
2 MAILAM TN2904011_280223APB_FTO_1604190 Indian Bank IDIB000P101 PERIATHACHUR 684

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