Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:44:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_250822APB_FTO_770584
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-04-011-018-018/439
(KOOTTERIPATTU) 		2904011000NRG23250820221968783 25/08/2022 Sarathadevi 2904011WL067337 Sarathadevi 00089 CBIN0282413 1365 1365 Processed 31/08/2022 020844976 Sarathadevi CENTRAL BANK OF INDIA(607115)
2 MAILAM TN-04-011-018-018/538
(KOOTTERIPATTU) 		2904011000NRG23250820221968785 25/08/2022 Sangeetha 2904011WL067337 Sangeetha 00089 CBIN0282413 1365 1365 Processed 31/08/2022 020844976 Sangeetha CENTRAL BANK OF INDIA(607115)
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_250822APB_FTO_770584 Central Bank Of India CBIN0282413 KOOTERIPATTU 2730

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