Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:01:16 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_141222APB_FTO_1282562
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-04-011-030-030/142
(PERANI) 		2904011000NRG23131220223455958 14/12/2022 Sundary 2904011WL113507 Sundary 00176 IDIB000P101 1405 1405 Processed 06/02/2023 017254965 Sundary INDIAN BANK(607105)
2 MAILAM TN-04-011-030-030/151
(PERANI) 		2904011000NRG23131220223455959 14/12/2022 Nagammal 2904011WL113507 Nagammal 00176 IDIB000P101 1405 1405 Processed 06/02/2023 017254965 Nagammal INDIAN BANK(607105)
3 MAILAM TN-04-011-030-030/870
(PERANI) 		2904011000NRG23131220223455960 14/12/2022 Poongavanam 2904011WL113507 Poongavanam 00176 IDIB000P101 1405 1405 Processed 06/02/2023 017254965 Poongavanam INDIAN BANK(607105)
4 MAILAM TN-04-011-030-030/917
(PERANI) 		2904011000NRG23131220223455961 14/12/2022 Rena 2904011WL113507 Rena 00176 IDIB000P101 1405 1405 Processed 06/02/2023 017254965 Rena INDIAN BANK(607105)
SubTotal 5620 5620
Total 5620 5620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_141222APB_FTO_1282562 Indian Bank IDIB000P101 PERIATHACHUR 2810
2 MAILAM TN2904011_141222APB_FTO_1282562 Indian Bank IDIB000P101 Periyathachur 2810

Download In Excel