Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:41:05 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_040123FTO_1388882
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-04-011-002-002/10
(ALAGRAMAM) 		2904011000NRG23301220223684951 04/01/2023 GOVINDHAMMAL 2904011WL118733 GOVINDHAMMAL 00089 CBIN0281009 1000 1000 Processed 01/02/2023 018559640 GOVINDHAMMAL ()
2 MAILAM TN-04-011-002-002/1765
(ALAGRAMAM) 		2904011000NRG23301220223684975 04/01/2023 Sankar 2904011WL118733 Sankar 00089 CBIN0281009 1200 1200 Processed 01/02/2023 018559640 Sankar ()
3 MAILAM TN-04-011-002-002/182
(ALAGRAMAM) 		2904011000NRG23301220223684978 04/01/2023 Malika 2904011WL118733 Malika 00089 CBIN0281009 1200 1200 Processed 01/02/2023 018559640 Malika ()
SubTotal 3400 3400
Total 3400 3400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_040123FTO_1388882 Central Bank Of India CBIN0281009 RETTANAI 3400

Download In Excel