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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 11:36:54 PM

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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_150323APB_FTO_1650461

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-04-011-007-007/10 (DEVANUR)

2904011000NRG23140320234735904

15/03/2023

gandhimathi

2904011WL140344

gandhimathi

00409

SIBL0000288

1686

1686

Processed

31/03/2023

025719908

gandhimathi

INDIAN BANK(607105)

2

MAILAM

TN-04-011-007-007/3 (DEVANUR)

2904011000NRG23140320234735905

15/03/2023

durai

2904011WL140344

durai

00409

SIBL0000288

1686

1686

Processed

31/03/2023

025719908

durai

SOUTH INDIAN BANK(607167)

3

MAILAM

TN-04-011-007-007/3 (DEVANUR)

2904011000NRG23140320234735906

15/03/2023

govinda

2904011WL140344

govinda

00409

SIBL0000288

1686

1686

Processed

31/03/2023

025719908

govinda

SOUTH INDIAN BANK(607167)

SubTotal

5058

5058

Total

5058

5058

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAILAM	TN2904011_150323APB_FTO_1650461	South Indian Bank	SIBL0000288	DHEEVANUR	5058

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