Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 11:35:16 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_170922FTO_887904
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-04-011-029-029/181
(PALAPATTU) 		2904011000NRG23170920222305867 17/09/2022 Parasuraman 2904011WL078516 Parasuraman 00089 CBIN0282413 1638 1638 Processed 14/10/2022 035858023 Parasuraman ()
2 MAILAM TN-04-011-029-029/183
(PALAPATTU) 		2904011000NRG23170920222305868 17/09/2022 Jayakumar 2904011WL078516 Jayakumar 00089 CBIN0282413 1638 1638 Processed 14/10/2022 035858023 Jayakumar ()
3 MAILAM TN-04-011-029-029/46
(PALAPATTU) 		2904011000NRG23170920222305870 17/09/2022 ANJALAI 2904011WL078516 ANJALAI 00089 CBIN0282413 1638 1638 Processed 14/10/2022 035858023 ANJALAI ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_170922FTO_887904 Central Bank Of India CBIN0282413 KOOTERIPATTU 4914

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