Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:44:31 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_270722APB_FTO_611748
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-04-011-029-029/1
(PALAPATTU) 		2904011000NRG23260720221455071 27/07/2022 Alamelu 2904011WL050437 Alamelu 00089 CBIN0282413 1638 1638 Processed 04/08/2022 015741045 Alamelu CENTRAL BANK OF INDIA(607115)
2 MAILAM TN-04-011-029-029/83
(PALAPATTU) 		2904011000NRG23260720221455074 27/07/2022 ARUMUGAM 2904011WL050437 ARUMUGAM 00089 CBIN0282413 1638 1638 Processed 04/08/2022 015741045 ARUMUGAM CENTRAL BANK OF INDIA(607115)
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_270722APB_FTO_611748 Central Bank Of India CBIN0282413 KOOTERIPATTU 3276

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