Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:42:33 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_310522FTO_248087
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-04-011-016-016/1
(KOLLAR) 		2904011000NRG23280520220389310 31/05/2022 Sumathi 2904011WL014552 Sumathi 00468 UBIN0555924 1200 1200 Processed 04/06/2022 009630619 Sumathi ()
2 MAILAM TN-04-011-016-016/1005
(KOLLAR) 		2904011000NRG23280520220389312 31/05/2022 SARALA 2904011WL014552 SARALA 00468 UBIN0555924 400 400 Processed 04/06/2022 009630619 SARALA ()
3 MAILAM TN-04-011-016-016/1020
(KOLLAR) 		2904011000NRG23280520220389314 31/05/2022 malathi 2904011WL014552 malathi 00468 UBIN0555924 1200 1200 Processed 04/06/2022 009630619 malathi ()
4 MAILAM TN-04-011-016-016/605
(KOLLAR) 		2904011000NRG23280520220389367 31/05/2022 Malar 2904011WL014552 Malar 00468 UBIN0555924 1200 1200 Processed 04/06/2022 009630619 Malar ()
5 MAILAM TN-04-011-016-016/93
(KOLLAR) 		2904011000NRG23280520220389404 31/05/2022 Indirani 2904011WL014552 Indirani 00468 UBIN0555924 1200 1200 Processed 04/06/2022 009630619 Indirani ()
6 MAILAM TN-04-011-016-016/949
(KOLLAR) 		2904011000NRG23280520220389405 31/05/2022 ramarajan 2904011WL014552 ramarajan 00468 UBIN0555924 1200 1200 Processed 04/06/2022 009630619 ramarajan ()
7 MAILAM TN-04-011-016-016/968
(KOLLAR) 		2904011000NRG23280520220389407 31/05/2022 valli 2904011WL014552 valli 00468 UBIN0555924 1200 1200 Processed 04/06/2022 009630619 valli ()
8 MAILAM TN-04-011-016-016/995
(KOLLAR) 		2904011000NRG23280520220389410 31/05/2022 HARIDOSS 2904011WL014552 HARIDOSS 00468 UBIN0555924 1200 1200 Processed 04/06/2022 009630619 HARIDOSS ()
SubTotal 8800 8800
Total 8800 8800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_310522FTO_248087 Union Bank of India UBIN0555924 Tindivanam 8800

Download In Excel