Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 01:17:48 AM

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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_070123APB_FTO_1408541

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-04-011-013-002/458 (D.KENIPATTU)

2904011000NRG23060120233761610

07/01/2023

MANIMOZHI

2904011WL120355

MANIMOZHI

00089

CBIN0282413

1638

1638

Processed

02/02/2023

037294953

MANIMOZHI

PALLAVAN GRAMA BANK(607052)

2

MAILAM

TN-04-011-013-013/160 (D.KENIPATTU)

2904011000NRG23060120233761612

07/01/2023

vasanthi

2904011WL120355

vasanthi

00089

CBIN0282413

1638

1638

Processed

02/02/2023

037294953

vasanthi

CENTRAL BANK OF INDIA(607115)

3

MAILAM

TN-04-011-013-013/467 (D.KENIPATTU)

2904011000NRG23060120233761613

07/01/2023

tamilselvi

2904011WL120355

tamilselvi

00089

CBIN0282413

1638

1638

Processed

02/02/2023

037294953

tamilselvi

FINCARE SMALL FINANCE BANK LTD(608304)

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_070123APB_FTO_1408541	Central Bank Of India	CBIN0282413	KOOTERIPATTU	4914

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