Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:14:38 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_040422FTO_16502
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-04-011-026-026/103
(NEDIMOLIYANUR)
2904011000NRG22010420226568864 04/04/2022 POONGAVANAM 2904011WL134839 POONGAVANAM 00078 CNRB0005216 273 273 Processed 05/05/2022 020520398 POONGAVANAM ()
2 MAILAM TN-04-011-026-026/103
(NEDIMOLIYANUR)
2904011000NRG22010420226568865 04/04/2022 POONGAVANAM 2904011WL134839 POONGAVANAM 00078 CNRB0005216 546 546 Processed 05/05/2022 020520398 POONGAVANAM ()
3 MAILAM TN-04-011-026-026/106
(NEDIMOLIYANUR)
2904011000NRG22010420226568870 04/04/2022 vasuki 2904011WL134839 vasuki 00078 CNRB0005216 546 546 Processed 05/05/2022 020520398 vasuki ()
4 MAILAM TN-04-011-026-026/106
(NEDIMOLIYANUR)
2904011000NRG22010420226568871 04/04/2022 vasuki 2904011WL134839 vasuki 00078 CNRB0005216 273 273 Processed 05/05/2022 020520398 vasuki ()
5 MAILAM TN-04-011-026-026/1189
(NEDIMOLIYANUR)
2904011000NRG22010420226568876 04/04/2022 Jayalakshmi 2904011WL134839 Jayalakshmi 00078 CNRB0005216 273 273 Processed 05/05/2022 020520398 Jayalakshmi ()
6 MAILAM TN-04-011-026-026/1189
(NEDIMOLIYANUR)
2904011000NRG22010420226568877 04/04/2022 Jayalakshmi 2904011WL134839 Jayalakshmi 00078 CNRB0005216 546 546 Processed 05/05/2022 020520398 Jayalakshmi ()
7 MAILAM TN-04-011-026-026/240
(NEDIMOLIYANUR)
2904011000NRG22010420226568892 04/04/2022 Amutha 2904011WL134839 Amutha 00078 CNRB0005216 273 273 Processed 05/05/2022 020520398 Amutha ()
8 MAILAM TN-04-011-026-026/240
(NEDIMOLIYANUR)
2904011000NRG22010420226568893 04/04/2022 Amutha 2904011WL134839 Amutha 00078 CNRB0005216 546 546 Processed 05/05/2022 020520398 Amutha ()
9 MAILAM TN-04-011-026-026/241
(NEDIMOLIYANUR)
2904011000NRG22010420226568894 04/04/2022 Balambal 2904011WL134839 Balambal 00078 CNRB0005216 546 546 Processed 05/05/2022 020520398 Balambal ()
10 MAILAM TN-04-011-026-026/241
(NEDIMOLIYANUR)
2904011000NRG22010420226568895 04/04/2022 Balambal 2904011WL134839 Balambal 00078 CNRB0005216 273 273 Processed 05/05/2022 020520398 Balambal ()
11 MAILAM TN-04-011-026-026/7
(NEDIMOLIYANUR)
2904011000NRG22010420226568910 04/04/2022 mallika 2904011WL134839 mallika 00078 CNRB0005216 546 546 Processed 05/05/2022 020520398 mallika ()
12 MAILAM TN-04-011-026-026/7
(NEDIMOLIYANUR)
2904011000NRG22010420226568911 04/04/2022 mallika 2904011WL134839 mallika 00078 CNRB0005216 273 273 Processed 05/05/2022 020520398 mallika ()
13 MAILAM TN-04-011-026-026/976
(NEDIMOLIYANUR)
2904011000NRG22010420226568920 04/04/2022 thulasi 2904011WL134839 thulasi 00078 CNRB0005216 273 273 Processed 05/05/2022 020520398 thulasi ()
14 MAILAM TN-04-011-026-026/976
(NEDIMOLIYANUR)
2904011000NRG22010420226568921 04/04/2022 thulasi 2904011WL134839 thulasi 00078 CNRB0005216 546 546 Processed 05/05/2022 020520398 thulasi ()
SubTotal 5733 5733
15 MAILAM TN-04-011-026-026/1462
(NEDIMOLIYANUR)
2904011000NRG22010420226568884 04/04/2022 Sasikalaa 2904011WL134839 Sasikalaa 00415 SBIN0005635 273 273 Processed 05/05/2022 020520398 Sasikalaa ()
16 MAILAM TN-04-011-026-026/1462
(NEDIMOLIYANUR)
2904011000NRG22010420226568885 04/04/2022 Sasikalaa 2904011WL134839 Sasikalaa 00415 SBIN0005635 546 546 Processed 05/05/2022 020520398 Sasikalaa ()
SubTotal 819 819
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_040422FTO_16502 Canara Bank CNRB0005216 Nedimoziyanur 5733
2 MAILAM TN2904011_040422FTO_16502 State Bank of India SBIN0005635 MAILAM 819

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