Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 07:25:01 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_250822FTO_772761
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-04-011-044-044/1012
(VENGANTHUR) 		2904011000NRG23250820221971438 25/08/2022 Umadevi 2904011WL067653 Umadevi 00089 CBIN0281009 1365 1365 Processed 31/08/2022 020844942 Umadevi ()
2 MAILAM TN-04-011-044-044/38
(VENGANTHUR) 		2904011000NRG23250820221971440 25/08/2022 Annakili 2904011WL067653 Annakili 00089 CBIN0281009 1365 1365 Processed 31/08/2022 020844942 Annakili ()
3 MAILAM TN-04-011-044-044/764
(VENGANTHUR) 		2904011000NRG23250820221971442 25/08/2022 Tamilarasi 2904011WL067653 Tamilarasi 00089 CBIN0281009 1365 1365 Processed 31/08/2022 020844942 Tamilarasi ()
SubTotal 4095 4095
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_250822FTO_772761 Central Bank Of India CBIN0281009 RETTANAI 4095

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