Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:23:00 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_070123FTO_1408174
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-04-011-013-013/460
(D.KENIPATTU) 		2904011000NRG23070120233784158 07/01/2023 amelmery 2904011WL120853 amelmery 00089 CBIN0282413 1092 1092 Processed 02/02/2023 037294088 amelmery ()
2 MAILAM TN-04-011-013-013/476
(D.KENIPATTU) 		2904011000NRG23070120233784159 07/01/2023 HEMA 2904011WL120853 HEMA 00089 CBIN0282413 1092 1092 Rejected 04/02/2023 037294088 No Such Account
SubTotal 2184 2184
Total 2184 2184

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_070123FTO_1408174 Central Bank Of India CBIN0282413 KOOTERIPATTU 2184

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