Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:06:25 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_140622FTO_342723
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-04-011-038-038/1010
(SITHANI) 		2904011000NRG23130620220652143 14/06/2022 Premalatha 2904011WL022109 Premalatha 00176 IDIB000P101 1638 1638 Processed 17/06/2022 011252211 Premalatha ()
2 MAILAM TN-04-011-038-038/222
(SITHANI) 		2904011000NRG23130620220652145 14/06/2022 Utherammal 2904011WL022109 Utherammal 00176 IDIB000P101 1638 1638 Processed 17/06/2022 011252211 Utherammal ()
SubTotal 3276 3276
Total 3276 3276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_140622FTO_342723 Indian Bank IDIB000P101 PERIATHACHUR 1638
2 MAILAM TN2904011_140622FTO_342723 Indian Bank IDIB000P101 Periyathachur 1638

Download In Excel