Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:56:17 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_101022FTO_988098
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-04-011-033-033/1076
(PERAMANDUR) 		2904011000NRG23071020222559654 10/10/2022 Poiyathu 2904011WL086253 Poiyathu 00089 CBIN0281009 1092 1092 Processed 15/10/2022 009744007 Poiyathu ()
2 MAILAM TN-04-011-033-033/1118
(PERAMANDUR) 		2904011000NRG23071020222559655 10/10/2022 Kamala 2904011WL086253 Kamala 00089 CBIN0281009 1092 1092 Processed 15/10/2022 009744007 Kamala ()
3 MAILAM TN-04-011-033-033/1250
(PERAMANDUR) 		2904011000NRG23071020222559656 10/10/2022 Sneha 2904011WL086253 Sneha 00089 CBIN0281009 1092 1092 Processed 15/10/2022 009744007 Sneha ()
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_101022FTO_988098 Central Bank Of India CBIN0281009 RETTANAI 3276

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