Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:31:08 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_300822FTO_799687
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-04-011-006-002/1527
(CHINNANERKUNAM) 		2904011000NRG23300820222034534 30/08/2022 Jayabarathi 2904011WL070093 Jayabarathi 00089 CBIN0282413 1365 1365 Processed 14/10/2022 035858054 Jayabarathi ()
2 MAILAM TN-04-011-006-006/1530
(CHINNANERKUNAM) 		2904011000NRG23300820222034538 30/08/2022 Janampal 2904011WL070093 Janampal 00089 CBIN0282413 1365 1365 Processed 14/10/2022 035858054 Janampal ()
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_300822FTO_799687 Central Bank Of India CBIN0282413 KOOTERIPATTU 2730

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