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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:57:24 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_150223APB_FTO_1552058
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-04-011-033-033/1162
(PERAMANDUR)
2904011000NRG23140220234195671 15/02/2023 Pransisseviyar 2904011WL129919 Pransisseviyar 00089 CBIN0281009 1686 1686 Processed 23/02/2023 014717620 Pransisseviyar BANK OF BARODA(606985)
2 MAILAM TN-04-011-033-033/1190
(PERAMANDUR)
2904011000NRG23140220234195672 15/02/2023 Reka 2904011WL129919 Reka 00089 CBIN0281009 1686 1686 Processed 23/02/2023 014717620 Reka CENTRAL BANK OF INDIA(607115)
3 MAILAM TN-04-011-033-033/318
(PERAMANDUR)
2904011000NRG23140220234195673 15/02/2023 Tharasa 2904011WL129919 Tharasa 00089 CBIN0281009 1686 1686 Processed 23/02/2023 014717620 Tharasa CENTRAL BANK OF INDIA(607115)
4 MAILAM TN-04-011-033-033/859
(PERAMANDUR)
2904011000NRG23140220234195674 15/02/2023 Manimakali 2904011WL129919 Manimakali 00089 CBIN0281009 1686 1686 Processed 23/02/2023 014717620 Manimakali CENTRAL BANK OF INDIA(607115)
5 MAILAM TN-04-011-033-033/859
(PERAMANDUR)
2904011000NRG23140220234195675 15/02/2023 Parthasarathy 2904011WL129919 Parthasarathy 00089 CBIN0281009 1686 1686 Processed 23/02/2023 014717620 Parthasarathy INDIAN BANK(607105)
6 MAILAM TN-04-011-033-033/911
(PERAMANDUR)
2904011000NRG23140220234195676 15/02/2023 Narayanan 2904011WL129919 Narayanan 00089 CBIN0281009 1686 1686 Processed 23/02/2023 014717620 Narayanan CENTRAL BANK OF INDIA(607115)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_150223APB_FTO_1552058 Central Bank Of India CBIN0281009 RETTANAI 10116

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