Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:48:55 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_250822APB_FTO_770305
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-04-011-033-033/1024
(PERAMANDUR) 		2904011000NRG23250820221969265 25/08/2022 KALIMANI 2904011WL067430 KALIMANI 00089 CBIN0281009 1365 1365 Processed 31/08/2022 020844976 KALIMANI UNION BANK OF INDIA(508500)
2 MAILAM TN-04-011-033-033/267
(PERAMANDUR) 		2904011000NRG23250820221969266 25/08/2022 SANTHA 2904011WL067430 SANTHA 00089 CBIN0281009 1365 1365 Processed 31/08/2022 020844976 SANTHA INDIAN BANK(607105)
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_250822APB_FTO_770305 Central Bank Of India CBIN0281009 RETTANAI 2730

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