Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:59:34 AM

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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_140123FTO_1448127

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-04-011-016-016/1029 (KOLLAR)

2904011000NRG23130120233955756

14/01/2023

kavitha

2904011WL124344

kavitha

00415

SBIN0000929

1200

1200

Processed

02/02/2023

037267819

kavitha

()

2

MAILAM

TN-04-011-016-016/1073 (KOLLAR)

2904011000NRG23130120233955761

14/01/2023

Alamelu

2904011WL124344

Alamelu

00415

SBIN0000929

1200

1200

Processed

02/02/2023

037267819

Alamelu

()

3

MAILAM

TN-04-011-016-016/1087 (KOLLAR)

2904011000NRG23130120233955762

14/01/2023

Rasathi

2904011WL124344

Rasathi

00415

SBIN0000929

1200

1200

Processed

02/02/2023

037267819

Rasathi

()

SubTotal

3600

3600

Total

3600

3600

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAILAM	TN2904011_140123FTO_1448127	State Bank of India	SBIN0000929	TINDIVANAM	3600

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