Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:07:13 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_010323APB_FTO_1606587
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-04-011-026-026/199
(NEDIMOLIYANUR) 		2904011000NRG23010320234447721 01/03/2023 Thenmozhi 2904011WL135079 Thenmozhi 00078 CNRB0005216 200 200 Processed 02/04/2023 005718378 Thenmozhi CANARA BANK(508532)
2 MAILAM TN-04-011-026-026/338
(NEDIMOLIYANUR) 		2904011000NRG23010320234447722 01/03/2023 krishnaveni 2904011WL135079 krishnaveni 00078 CNRB0005216 200 200 Processed 02/04/2023 005718378 krishnaveni STATE BANK OF INDIA(508548)
SubTotal 400 400
Total 400 400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_010323APB_FTO_1606587 Canara Bank CNRB0005216 Nedimoziyanur 400

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