Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 06:16:39 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_180522FTO_213834
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-04-011-045-003/440
(VELIYANUR) 		2904011000NRG23170520220208811 18/05/2022 Rubavathi 2904011WL009199 Rubavathi 00176 IDIB000K072 1200 1200 Processed 27/05/2022 015437983 Rubavathi ()
SubTotal 1200 1200
2 MAILAM TN-04-011-045-002/457
(VELIYANUR) 		2904011000NRG23170520220208808 18/05/2022 Abirami 2904011WL009199 Abirami 00415 SBIN0005635 1200 1200 Processed 27/05/2022 015437983 Abirami ()
3 MAILAM TN-04-011-045-003/406
(VELIYANUR) 		2904011000NRG23170520220208810 18/05/2022 Thangarasu 2904011WL009199 Thangarasu 00415 SBIN0005635 1200 1200 Processed 27/05/2022 015437983 Thangarasu ()
4 MAILAM TN-04-011-045-045/201-A
(VELIYANUR) 		2904011000NRG23170520220208817 18/05/2022 Pachaiyammal 2904011WL009199 Pachaiyammal 00415 SBIN0005635 1200 1200 Processed 27/05/2022 015437983 Pachaiyammal ()
5 MAILAM TN-04-011-045-045/209-A
(VELIYANUR) 		2904011000NRG23170520220208818 18/05/2022 Valarmathi 2904011WL009199 Valarmathi 00415 SBIN0005635 1200 1200 Processed 27/05/2022 015437983 Valarmathi ()
6 MAILAM TN-04-011-045-045/267-A
(VELIYANUR) 		2904011000NRG23170520220208826 18/05/2022 Pushpa 2904011WL009199 Pushpa 00415 SBIN0005635 1200 1200 Processed 27/05/2022 015437983 Pushpa ()
7 MAILAM TN-04-011-045-045/278
(VELIYANUR) 		2904011000NRG23170520220208827 18/05/2022 uma 2904011WL009199 uma 00415 SBIN0005635 1200 1200 Processed 27/05/2022 015437983 uma ()
8 MAILAM TN-04-011-045-045/350-A
(VELIYANUR) 		2904011000NRG23170520220208830 18/05/2022 Suriyaganthi 2904011WL009199 Suriyaganthi 00415 SBIN0005635 1200 1200 Processed 27/05/2022 015437983 Suriyaganthi ()
SubTotal 8400 8400
9 MAILAM TN-04-011-045-045/361-A
(VELIYANUR) 		2904011000NRG23170520220208834 18/05/2022 ABIRAME 2904011WL009199 ABIRAME 00701 IDIB0PLB001 1200 1200 Processed 27/05/2022 015437983 ABIRAME ()
SubTotal 1200 1200
Total 10800 10800

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_180522FTO_213834 Indian Bank IDIB000K072 KILIANOOR 1200
2 MAILAM TN2904011_180522FTO_213834 State Bank of India SBIN0005635 MAILAM 8400
3 MAILAM TN2904011_180522FTO_213834 Tamil Nadu Grama Bank IDIB0PLB001 Kootteripattu 1200

Download In Excel