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The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:08:55 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_140123APB_FTO_1448153
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-04-011-035-035/1833-A
(RETTANAI) 		2904011000NRG23130120233955558 14/01/2023 Sunthrampal 2904011WL124341 Sunthrampal 00089 CBIN0281009 1686 1686 Processed 02/02/2023 037294430 Sunthrampal CENTRAL BANK OF INDIA(607115)
2 MAILAM TN-04-011-035-035/1998-A
(RETTANAI) 		2904011000NRG23130120233955559 14/01/2023 Janagiraman 2904011WL124341 Janagiraman 00089 CBIN0281009 1686 1686 Processed 02/02/2023 037294430 Janagiraman CENTRAL BANK OF INDIA(607115)
3 MAILAM TN-04-011-035-035/2011-A
(RETTANAI) 		2904011000NRG23130120233955560 14/01/2023 saranya 2904011WL124341 saranya 00089 CBIN0281009 1686 1686 Processed 02/02/2023 037294430 saranya CENTRAL BANK OF INDIA(607115)
4 MAILAM TN-04-011-035-035/272
(RETTANAI) 		2904011000NRG23130120233955561 14/01/2023 Govinthambal 2904011WL124341 Govinthambal 00089 CBIN0281009 1686 1686 Processed 02/02/2023 037294430 Govinthambal CENTRAL BANK OF INDIA(607115)
5 MAILAM TN-04-011-035-035/278
(RETTANAI) 		2904011000NRG23130120233955562 14/01/2023 Rajeswari 2904011WL124341 Rajeswari 00089 CBIN0281009 1686 1686 Processed 02/02/2023 037294430 Rajeswari CENTRAL BANK OF INDIA(607115)
6 MAILAM TN-04-011-035-035/462
(RETTANAI) 		2904011000NRG23130120233955563 14/01/2023 Selvi 2904011WL124341 Selvi 00089 CBIN0281009 1686 1686 Processed 02/02/2023 037294430 Selvi CENTRAL BANK OF INDIA(607115)
7 MAILAM TN-04-011-035-035/66
(RETTANAI) 		2904011000NRG23130120233955564 14/01/2023 Lakshmi 2904011WL124341 Lakshmi 00089 CBIN0281009 1686 1686 Processed 02/02/2023 037294430 Lakshmi CENTRAL BANK OF INDIA(607115)
SubTotal 11802 11802
Total 11802 11802

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_140123APB_FTO_1448153 Central Bank Of India CBIN0281009 RETTANAI 11802

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