Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:23:50 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_080422FTO_50589
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-04-011-013-002/425
(D.KENIPATTU) 		2904011000NRG23080420220001274 08/04/2022 SANGEETHA 2904011WL000165 SANGEETHA 00089 CBIN0282413 819 819 Processed 04/05/2022 036264303 SANGEETHA ()
SubTotal 819 819
2 MAILAM TN-04-011-013-002/425
(D.KENIPATTU) 		2904011000NRG23080420220001275 08/04/2022 senthilkumar 2904011WL000165 senthilkumar 00415 SBIN0000929 819 819 Processed 04/05/2022 036264303 senthilkumar ()
SubTotal 819 819
Total 1638 1638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_080422FTO_50589 Central Bank Of India CBIN0282413 KOOTERIPATTU 819
2 MAILAM TN2904011_080422FTO_50589 State Bank of India SBIN0000929 TINDIVANAM 819

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