Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 10:02:32 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_130922APB_FTO_865748
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-04-011-038-038/188
(SITHANI) 		2904011000NRG23120920222260642 13/09/2022 Kasthuri 2904011WL076189 Kasthuri 00176 IDIB000P101 1638 1638 Processed 15/10/2022 035858126 Kasthuri INDIAN BANK(607105)
2 MAILAM TN-04-011-038-038/364
(SITHANI) 		2904011000NRG23120920222260643 13/09/2022 Ambika 2904011WL076189 Ambika 00176 IDIB000P101 1638 1638 Processed 15/10/2022 035858126 Ambika INDIAN BANK(607105)
3 MAILAM TN-04-011-038-038/454
(SITHANI) 		2904011000NRG23120920222260644 13/09/2022 Lakshmi 2904011WL076189 Lakshmi 00176 IDIB000P101 1638 1638 Processed 15/10/2022 035858126 Lakshmi INDIAN BANK(607105)
SubTotal 4914 4914
Total 4914 4914

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_865748 Indian Bank IDIB000P101 PERIATHACHUR 4914

Download In Excel