Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 07:58:30 AM

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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_140123APB_FTO_1448297

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-04-011-005-005/152 (CHENDUR)

2904011000NRG23130120233918254

14/01/2023

SANTHA

2904011WL123710

SANTHA

00415

SBIN0005635

1686

1686

Processed

02/02/2023

037294430

SANTHA

STATE BANK OF INDIA(508548)

2

MAILAM

TN-04-011-005-005/681 (CHENDUR)

2904011000NRG23130120233918256

14/01/2023

rajavalli

2904011WL123710

rajavalli

00415

SBIN0005635

1686

1686

Processed

03/02/2023

037294430

rajavalli

INDIA POST PAYMENTS BANK LIMITED(508528)

3

MAILAM

TN-04-011-005-005/929 (CHENDUR)

2904011000NRG23130120233918257

14/01/2023

Lakshmi

2904011WL123710

Lakshmi

00415

SBIN0005635

1686

1686

Processed

02/02/2023

037294430

Lakshmi

STATE BANK OF INDIA(508548)

SubTotal

5058

5058

Total

5058

5058

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAILAM	TN2904011_140123APB_FTO_1448297	State Bank of India	SBIN0005635	MAILAM	5058

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