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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:54:42 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_250722APB_FTO_599318
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-04-011-013-013/100
(D.KENIPATTU)
2904011000NRG23250720221417689 25/07/2022 SELVI 2904011WL049493 SELVI 00089 CBIN0282413 1365 1365 Processed 04/08/2022 015741045 SELVI CENTRAL BANK OF INDIA(607115)
2 MAILAM TN-04-011-013-013/178
(D.KENIPATTU)
2904011000NRG23250720221417690 25/07/2022 Malarkodi 2904011WL049493 Malarkodi 00089 CBIN0282413 1365 1365 Processed 04/08/2022 015741045 Malarkodi CENTRAL BANK OF INDIA(607115)
3 MAILAM TN-04-011-013-013/203
(D.KENIPATTU)
2904011000NRG23250720221417692 25/07/2022 KARUNAKARAN 2904011WL049493 KARUNAKARAN 00089 CBIN0282413 1365 1365 Processed 04/08/2022 015741045 KARUNAKARAN CENTRAL BANK OF INDIA(607115)
4 MAILAM TN-04-011-013-013/212
(D.KENIPATTU)
2904011000NRG23250720221417693 25/07/2022 Poonukannu 2904011WL049493 Poonukannu 00089 CBIN0282413 1365 1365 Processed 04/08/2022 015741045 Poonukannu CENTRAL BANK OF INDIA(607115)
5 MAILAM TN-04-011-013-013/256
(D.KENIPATTU)
2904011000NRG23250720221417694 25/07/2022 Muniyammal 2904011WL049493 Muniyammal 00089 CBIN0282413 1365 1365 Processed 04/08/2022 015741045 Muniyammal CENTRAL BANK OF INDIA(607115)
6 MAILAM TN-04-011-013-013/57
(D.KENIPATTU)
2904011000NRG23250720221417696 25/07/2022 Bathmavathi 2904011WL049493 Bathmavathi 00089 CBIN0282413 1365 1365 Processed 04/08/2022 015741045 Bathmavathi PALLAVAN GRAMA BANK(607052)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_250722APB_FTO_599318 Central Bank Of India CBIN0282413 KOOTERIPATTU 8190

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