Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:52:47 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_221122FTO_1186180
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-04-011-033-033/1041
(PERAMANDUR) 		2904011000NRG23221120223188940 22/11/2022 Muthuraj 2904011WL105649 Muthuraj 00089 CBIN0281009 1124 1124 Processed 09/12/2022 026441856 Muthuraj ()
2 MAILAM TN-04-011-033-033/1112
(PERAMANDUR) 		2904011000NRG23221120223188941 22/11/2022 Sivakumar 2904011WL105649 Sivakumar 00089 CBIN0281009 1124 1124 Processed 09/12/2022 026441856 Sivakumar ()
3 MAILAM TN-04-011-033-033/859
(PERAMANDUR) 		2904011000NRG23221120223188943 22/11/2022 Parthasarathy 2904011WL105649 Parthasarathy 00089 CBIN0281009 843 843 Processed 09/12/2022 026441856 Parthasarathy ()
SubTotal 3091 3091
Total 3091 3091

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_221122FTO_1186180 Central Bank Of India CBIN0281009 RETTANAI 3091

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