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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 04:48:55 PM

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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_071022FTO_979395

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-04-011-018-018/681 (KOOTTERIPATTU)

2904011000NRG23071020222556095

07/10/2022

Gomathi

2904011WL086163

Gomathi

00089

CBIN0282413

281

281

Processed

15/10/2022

009744007

Gomathi

()

SubTotal

281

281

Total

281

281

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAILAM	TN2904011_071022FTO_979395	Central Bank Of India	CBIN0282413	KOOTERIPATTU	281

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