Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:59:26 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_240722FTO_596615
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-04-011-018-018/801
(KOOTTERIPATTU) 		2904011000NRG23230720221406046 24/07/2022 Rokini 2904011WL049230 Rokini 00089 CBIN0282413 1200 1200 Processed 04/08/2022 015741150 Rokini ()
2 MAILAM TN-04-011-018-018/807
(KOOTTERIPATTU) 		2904011000NRG23230720221406047 24/07/2022 Kamachi 2904011WL049230 Kamachi 00089 CBIN0282413 1200 1200 Processed 04/08/2022 015741150 Kamachi ()
SubTotal 2400 2400
Total 2400 2400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_240722FTO_596615 Central Bank Of India CBIN0282413 KOOTERIPATTU 2400

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