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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 03:13:28 PM

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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_080223APB_FTO_1526312

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-04-011-025-025/196 (NALLAMOOR)

2904011000NRG23040220234046168

08/02/2023

Rajani

2904011WL127284

Rajani

00415

SBIN0005635

1405

1405

Processed

16/02/2023

012059428

Rajani

STATE BANK OF INDIA(508548)

2

MAILAM

TN-04-011-025-025/226 (NALLAMOOR)

2904011000NRG23040220234046169

08/02/2023

Pongavanam

2904011WL127284

Pongavanam

00415

SBIN0005635

1405

1405

Processed

16/02/2023

012059428

Pongavanam

STATE BANK OF INDIA(508548)

3

MAILAM

TN-04-011-025-025/389 (NALLAMOOR)

2904011000NRG23040220234046170

08/02/2023

Veruthambal

2904011WL127284

Veruthambal

00415

SBIN0005635

1405

1405

Processed

16/02/2023

012059428

Veruthambal

STATE BANK OF INDIA(508548)

SubTotal

4215

4215

Total

4215

4215

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAILAM	TN2904011_080223APB_FTO_1526312	State Bank of India	SBIN0005635	MAILAM	4215

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