Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 03:16:58 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_231122FTO_1186432
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-04-011-004-004/481
(AVAIYARKUPPAM) 		2904011000NRG23221120223198916 23/11/2022 murugan 2904011WL105951 murugan 00089 CBIN0282413 1638 1638 Processed 09/12/2022 026441856 murugan ()
2 MAILAM TN-04-011-004-004/77
(AVAIYARKUPPAM) 		2904011000NRG23221120223198918 23/11/2022 Santhi 2904011WL105951 Santhi 00089 CBIN0282413 1638 1638 Processed 09/12/2022 026441856 Santhi ()
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_231122FTO_1186432 Central Bank Of India CBIN0282413 KOOTERIPATTU 3276

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