Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:55:35 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_030822FTO_660471
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-04-011-043-043/101
(VEEDUR) 		2904011000NRG23030820221595840 03/08/2022 MUTHULAKSHMI 2904011WL055264 MUTHULAKSHMI 00415 SBIN0007848 1638 1638 Processed 12/08/2022 016410808 MUTHULAKSHMI ()
2 MAILAM TN-04-011-043-043/1940
(VEEDUR) 		2904011000NRG23030820221595842 03/08/2022 KESAVARAJA 2904011WL055264 KESAVARAJA 00415 SBIN0007848 1638 1638 Processed 12/08/2022 016410808 KESAVARAJA ()
SubTotal 3276 3276
Total 3276 3276

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_030822FTO_660471 State Bank of India SBIN0007848 VEEDUR 3276

Download In Excel