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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:58:57 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_240522APB_FTO_229510
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-04-011-044-044/129
(VENGANTHUR)
2904011000NRG23240520220303727 24/05/2022 Kamala 2904011WL011960 Kamala 00089 CBIN0281009 1638 1638 Processed 31/05/2022 036402961 Kamala CENTRAL BANK OF INDIA(607115)
2 MAILAM TN-04-011-044-044/302
(VENGANTHUR)
2904011000NRG23240520220303728 24/05/2022 MARRIYAMMAL 2904011WL011960 MARRIYAMMAL 00089 CBIN0281009 1638 1638 Processed 31/05/2022 036402961 MARRIYAMMAL CENTRAL BANK OF INDIA(607115)
3 MAILAM TN-04-011-044-044/401
(VENGANTHUR)
2904011000NRG23240520220303729 24/05/2022 Sumathi 2904011WL011960 Sumathi 00089 CBIN0281009 1638 1638 Processed 01/06/2022 036402961 Sumathi INDIA POST PAYMENTS BANK LIMITED(508528)
4 MAILAM TN-04-011-044-044/47
(VENGANTHUR)
2904011000NRG23240520220303730 24/05/2022 chitra 2904011WL011960 chitra 00089 CBIN0281009 1638 1638 Processed 31/05/2022 036402961 chitra CENTRAL BANK OF INDIA(607115)
5 MAILAM TN-04-011-044-044/810
(VENGANTHUR)
2904011000NRG23240520220303734 24/05/2022 Lalitha 2904011WL011960 Lalitha 00089 CBIN0281009 1638 1638 Processed 31/05/2022 036402961 Lalitha CENTRAL BANK OF INDIA(607115)
6 MAILAM TN-04-011-044-044/810
(VENGANTHUR)
2904011000NRG23240520220303735 24/05/2022 Vinayagam 2904011WL011960 Vinayagam 00089 CBIN0281009 1638 1638 Processed 31/05/2022 036402961 Vinayagam CENTRAL BANK OF INDIA(607115)
SubTotal 9828 9828
Total 9828 9828

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_240522APB_FTO_229510 Central Bank Of India CBIN0281009 RETTANAI 9828

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