Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:21:29 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_220622APB_FTO_392978
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-04-011-015-015/192
(KOLLIYANKUNAM) 		2904011000NRG23210620220787734 22/06/2022 Arjunnan 2904011WL026911 Arjunnan 00089 CBIN0282413 1638 1638 Processed 29/06/2022 008011957 Arjunnan CENTRAL BANK OF INDIA(607115)
2 MAILAM TN-04-011-015-015/82
(KOLLIYANKUNAM) 		2904011000NRG23210620220787736 22/06/2022 Magadevi 2904011WL026911 Magadevi 00089 CBIN0282413 1638 1638 Processed 29/06/2022 008011957 Magadevi CENTRAL BANK OF INDIA(607115)
SubTotal 3276 3276
Total 3276 3276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_220622APB_FTO_392978 Central Bank Of India CBIN0282413 KOOTERIPATTU 3276

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