Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:19:33 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_220323APB_FTO_1679903
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-04-011-002-002/1181-A
(ALAGRAMAM) 		2904011000NRG23210320234918801 22/03/2023 Elavaraci 2904011WL144527 Elavaraci 00089 CBIN0281009 1686 1686 Processed 30/03/2023 025730457 Elavaraci CENTRAL BANK OF INDIA(607115)
2 MAILAM TN-04-011-002-002/1278
(ALAGRAMAM) 		2904011000NRG23210320234918802 22/03/2023 Ambiga 2904011WL144527 Ambiga 00089 CBIN0281009 1405 1405 Processed 30/03/2023 025730457 Ambiga CENTRAL BANK OF INDIA(607115)
3 MAILAM TN-04-011-002-002/1735
(ALAGRAMAM) 		2904011000NRG23210320234918803 22/03/2023 SATHISH 2904011WL144527 SATHISH 00089 CBIN0281009 1686 1686 Rejected 31/03/2023 025730457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MAILAM TN-04-011-002-002/225
(ALAGRAMAM) 		2904011000NRG23210320234918804 22/03/2023 Ravathi 2904011WL144527 Ravathi 00089 CBIN0281009 1686 1686 Rejected 31/03/2023 025730457 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 MAILAM TN-04-011-002-002/228
(ALAGRAMAM) 		2904011000NRG23210320234918805 22/03/2023 NAGAMMAL 2904011WL144527 NAGAMMAL 00089 CBIN0281009 1686 1686 Processed 30/03/2023 025730457 NAGAMMAL CENTRAL BANK OF INDIA(607115)
6 MAILAM TN-04-011-002-002/296
(ALAGRAMAM) 		2904011000NRG23210320234918806 22/03/2023 Naleni 2904011WL144527 Naleni 00089 CBIN0281009 1686 1686 Processed 30/03/2023 025730457 Naleni CENTRAL BANK OF INDIA(607115)
7 MAILAM TN-04-011-002-002/307
(ALAGRAMAM) 		2904011000NRG23210320234918807 22/03/2023 Guna 2904011WL144527 Guna 00089 CBIN0281009 1686 1686 Processed 30/03/2023 025730457 Guna CENTRAL BANK OF INDIA(607115)
SubTotal 11521 11521
Total 11521 11521

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_220323APB_FTO_1679903 Central Bank Of India CBIN0281009 RETTANAI 11521

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