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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:11:15 AM

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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_200223APB_FTO_1574500

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-04-011-004-004/33 (AVAIYARKUPPAM)

2904011000NRG23200220234297455

20/02/2023

poongothai

2904011WL131841

poongothai

00089

CBIN0282413

1686

1686

Processed

02/04/2023

005713912

poongothai

CENTRAL BANK OF INDIA(607115)

2

MAILAM

TN-04-011-004-004/48 (AVAIYARKUPPAM)

2904011000NRG23200220234297456

20/02/2023

malliga

2904011WL131841

malliga

00089

CBIN0282413

1405

1405

Processed

02/04/2023

005713912

malliga

PALLAVAN GRAMA BANK(607052)

SubTotal

3091

3091

Total

3091

3091

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAILAM	TN2904011_200223APB_FTO_1574500	Central Bank Of India	CBIN0282413	KOOTERIPATTU	3091

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