Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 12:00:05 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_040722FTO_473254
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-04-011-033-003/1070
(PERAMANDUR) 		2904011000NRG23020720221003914 04/07/2022 Sathya 2904011WL035485 Sathya 00089 CBIN0281009 1638 1638 Processed 11/07/2022 011542847 Sathya ()
2 MAILAM TN-04-011-033-033/180
(PERAMANDUR) 		2904011000NRG23020720221003915 04/07/2022 Jayalakshmi 2904011WL035485 Jayalakshmi 00089 CBIN0281009 1638 1638 Processed 11/07/2022 011542847 Jayalakshmi ()
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_040722FTO_473254 Central Bank Of India CBIN0281009 RETTANAI 3276

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