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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 04:48:48 PM

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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_020223APB_FTO_1518109

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-04-011-026-026/1444 (NEDIMOLIYANUR)

2904011000NRG23020220234044600

02/02/2023

Kalaiyarasi

2904011WL127032

Kalaiyarasi

00078

CNRB0005216

281

281

Processed

13/02/2023

007471885

Kalaiyarasi

CANARA BANK(508532)

SubTotal

281

281

Total

281

281

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAILAM	TN2904011_020223APB_FTO_1518109	Canara Bank	CNRB0005216	Nedimoziyanur	281

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