Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:12:17 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_040422FTO_11926
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-04-011-044-044/1006
(VENGANTHUR) 		2904011000NRG22010420226562748 04/04/2022 Rekka 2904011WL134722 Rekka 00089 CBIN0281009 1638 1638 Processed 05/05/2022 020520398 Rekka ()
2 MAILAM TN-04-011-044-044/1010
(VENGANTHUR) 		2904011000NRG22010420226562749 04/04/2022 Anusuya 2904011WL134722 Anusuya 00089 CBIN0281009 1638 1638 Processed 05/05/2022 020520398 Anusuya ()
3 MAILAM TN-04-011-044-044/486
(VENGANTHUR) 		2904011000NRG22010420226562752 04/04/2022 Muniyammal 2904011WL134722 Muniyammal 00089 CBIN0281009 1638 1638 Processed 05/05/2022 020520398 Muniyammal ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_040422FTO_11926 Central Bank Of India CBIN0281009 RETTANAI 4914

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