Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:43:29 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_020123FTO_1380945
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-04-011-004-001/1034
(AVAIYARKUPPAM) 		2904011000NRG23301220223684770 02/01/2023 Priya 2904011WL118722 Priya 00089 CBIN0282413 1200 1200 Processed 01/02/2023 018559640 Priya ()
2 MAILAM TN-04-011-004-001/1042
(AVAIYARKUPPAM) 		2904011000NRG23301220223684772 02/01/2023 Valarmathi 2904011WL118722 Valarmathi 00089 CBIN0282413 1200 1200 Processed 01/02/2023 018559640 Valarmathi ()
3 MAILAM TN-04-011-004-001/1064
(AVAIYARKUPPAM) 		2904011000NRG23301220223684776 02/01/2023 Sarala 2904011WL118722 Sarala 00089 CBIN0282413 1200 1200 Processed 01/02/2023 018559640 Sarala ()
4 MAILAM TN-04-011-004-001/1068
(AVAIYARKUPPAM) 		2904011000NRG23301220223684780 02/01/2023 Malar 2904011WL118722 Malar 00089 CBIN0282413 1200 1200 Rejected 04/02/2023 018559640 No Such Account
5 MAILAM TN-04-011-004-001/949
(AVAIYARKUPPAM) 		2904011000NRG23301220223684795 02/01/2023 Rajaeskari 2904011WL118722 Rajaeskari 00089 CBIN0282413 1200 1200 Processed 01/02/2023 018559640 Rajaeskari ()
6 MAILAM TN-04-011-004-001/987
(AVAIYARKUPPAM) 		2904011000NRG23301220223684797 02/01/2023 pepi 2904011WL118722 pepi 00089 CBIN0282413 1200 1200 Processed 01/02/2023 018559640 pepi ()
7 MAILAM TN-04-011-004-004/161
(AVAIYARKUPPAM) 		2904011000NRG23301220223684821 02/01/2023 Keerthana 2904011WL118722 Keerthana 00089 CBIN0282413 1200 1200 Processed 01/02/2023 018559640 Keerthana ()
8 MAILAM TN-04-011-004-004/401
(AVAIYARKUPPAM) 		2904011000NRG23301220223684854 02/01/2023 shanthi 2904011WL118722 shanthi 00089 CBIN0282413 1200 1200 Processed 01/02/2023 018559640 shanthi ()
9 MAILAM TN-04-011-004-004/420
(AVAIYARKUPPAM) 		2904011000NRG23301220223684859 02/01/2023 jayanthi 2904011WL118722 jayanthi 00089 CBIN0282413 1200 1200 Processed 01/02/2023 018559640 jayanthi ()
10 MAILAM TN-04-011-004-004/426
(AVAIYARKUPPAM) 		2904011000NRG23301220223684864 02/01/2023 Kasthuri 2904011WL118722 Kasthuri 00089 CBIN0282413 1200 1200 Processed 01/02/2023 018559640 Kasthuri ()
11 MAILAM TN-04-011-004-004/482
(AVAIYARKUPPAM) 		2904011000NRG23301220223684869 02/01/2023 chandhira 2904011WL118722 chandhira 00089 CBIN0282413 1200 1200 Processed 01/02/2023 018559640 chandhira ()
12 MAILAM TN-04-011-004-004/537
(AVAIYARKUPPAM) 		2904011000NRG23301220223684890 02/01/2023 sudha 2904011WL118722 sudha 00089 CBIN0282413 1200 1200 Processed 01/02/2023 018559640 sudha ()
13 MAILAM TN-04-011-004-004/924
(AVAIYARKUPPAM) 		2904011000NRG23301220223684937 02/01/2023 tamilselvi 2904011WL118722 tamilselvi 00089 CBIN0282413 1200 1200 Processed 01/02/2023 018559640 tamilselvi ()
SubTotal 15600 15600
Total 15600 15600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_020123FTO_1380945 Central Bank Of India CBIN0282413 KOOTERIPATTU 15600

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