Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:17:41 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_270323FTO_1701588
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-04-011-035-035/1001
(RETTANAI) 		2904011000NRG23250320235010718 27/03/2023 Saroja 2904011WL146084 Saroja 00089 CBIN0281009 1000 1000 Processed 30/03/2023 025730852 Saroja ()
2 MAILAM TN-04-011-035-035/1085
(RETTANAI) 		2904011000NRG23250320235010723 27/03/2023 VIJAYA 2904011WL146084 VIJAYA 00089 CBIN0281009 1000 1000 Processed 30/03/2023 025730852 VIJAYA ()
3 MAILAM TN-04-011-035-035/1222
(RETTANAI) 		2904011000NRG23250320235010734 27/03/2023 Rukkumani 2904011WL146084 Rukkumani 00089 CBIN0281009 800 800 Processed 30/03/2023 025730852 Rukkumani ()
4 MAILAM TN-04-011-035-035/143
(RETTANAI) 		2904011000NRG23250320235010749 27/03/2023 Kanniyammal 2904011WL146084 Kanniyammal 00089 CBIN0281009 1000 1000 Processed 30/03/2023 025730852 Kanniyammal ()
5 MAILAM TN-04-011-035-035/1661
(RETTANAI) 		2904011000NRG23250320235010756 27/03/2023 Vijiya 2904011WL146084 Vijiya 00089 CBIN0281009 1000 1000 Processed 30/03/2023 025730852 Vijiya ()
6 MAILAM TN-04-011-035-035/2726
(RETTANAI) 		2904011000NRG23250320235010800 27/03/2023 Jeyapradha 2904011WL146084 Jeyapradha 00089 CBIN0281009 1000 1000 Processed 30/03/2023 025730852 Jeyapradha ()
7 MAILAM TN-04-011-035-035/825
(RETTANAI) 		2904011000NRG23250320235010837 27/03/2023 Mangalakshmi 2904011WL146084 Mangalakshmi 00089 CBIN0281009 1000 1000 Processed 30/03/2023 025730852 Mangalakshmi ()
SubTotal 6800 6800
Total 6800 6800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_270323FTO_1701588 Central Bank Of India CBIN0281009 RETTANAI 6800

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