Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:48:33 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_130922APB_FTO_865645
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-04-011-039-039/188
(THANIYAL) 		2904011000NRG23120920222261045 13/09/2022 Govindasamy 2904011WL076198 Govindasamy 00176 IDIB000V039 1638 1638 Processed 15/10/2022 035858126 Govindasamy INDIAN BANK(607105)
2 MAILAM TN-04-011-039-039/204
(THANIYAL) 		2904011000NRG23120920222261046 13/09/2022 Malliga 2904011WL076198 Malliga 00176 IDIB000V039 1638 1638 Processed 15/10/2022 035858126 Malliga INDIAN BANK(607105)
3 MAILAM TN-04-011-039-039/211
(THANIYAL) 		2904011000NRG23120920222261047 13/09/2022 Sathera 2904011WL076198 Sathera 00176 IDIB000V039 1638 1638 Processed 15/10/2022 035858126 Sathera INDIAN BANK(607105)
4 MAILAM TN-04-011-039-039/331
(THANIYAL) 		2904011000NRG23120920222261048 13/09/2022 Munusamy 2904011WL076198 Munusamy 00176 IDIB000V039 1638 1638 Processed 15/10/2022 035858126 Munusamy INDIAN BANK(607105)
5 MAILAM TN-04-011-039-039/82
(THANIYAL) 		2904011000NRG23120920222261049 13/09/2022 Arunkumar 2904011WL076198 Arunkumar 00176 IDIB000V039 1638 1638 Processed 15/10/2022 035858126 Arunkumar INDIAN BANK(607105)
SubTotal 8190 8190
Total 8190 8190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_130922APB_FTO_865645 Indian Bank IDIB000V039 VELLIMEDUPETTAI 8190

Download In Excel