Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:49:19 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_230123APB_FTO_1478197
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-04-011-039-039/112
(THANIYAL) 		2904011000NRG23210120233987718 23/01/2023 Shanker 2904011WL125413 Shanker 00176 IDIB000V039 281 281 Processed 02/02/2023 037297654 Shanker INDIAN BANK(607105)
2 MAILAM TN-04-011-039-039/15
(THANIYAL) 		2904011000NRG23210120233987719 23/01/2023 Malar 2904011WL125413 Malar 00176 IDIB000V039 843 843 Processed 02/02/2023 037297654 Malar INDIAN BANK(607105)
SubTotal 1124 1124
Total 1124 1124

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_230123APB_FTO_1478197 Indian Bank IDIB000V039 VELLIMEDUPETTAI 1124

Download In Excel