Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:49:03 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_040422FTO_14913
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-04-011-033-033/1126
(PERAMANDUR) 		2904011000NRG22010420226562337 04/04/2022 Arokiyamari 2904011WL134713 Arokiyamari 00089 CBIN0281009 1638 1638 Processed 05/05/2022 020520398 Arokiyamari ()
2 MAILAM TN-04-011-033-033/622
(PERAMANDUR) 		2904011000NRG22010420226562342 04/04/2022 VIJIYAN 2904011WL134713 VIJIYAN 00089 CBIN0281009 1638 1638 Processed 05/05/2022 020520398 VIJIYAN ()
3 MAILAM TN-04-011-033-033/78
(PERAMANDUR) 		2904011000NRG22010420226562345 04/04/2022 Rani 2904011WL134713 Rani 00089 CBIN0281009 1638 1638 Processed 05/05/2022 020520398 Rani ()
4 MAILAM TN-04-011-033-033/874
(PERAMANDUR) 		2904011000NRG22010420226562347 04/04/2022 Peter 2904011WL134713 Peter 00089 CBIN0281009 1638 1638 Processed 05/05/2022 020520398 Peter ()
SubTotal 6552 6552
Total 6552 6552

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_040422FTO_14913 Central Bank Of India CBIN0281009 RETTANAI 6552

Download In Excel