Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 05:25:39 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_161122FTO_1156537
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-04-011-027-027/507
(PATHIRAPULIYUR)
2904011000NRG23161120223110916 16/11/2022 sathiya 2904011WL102807 sathiya 00089 CBIN0282413 900 900 Processed 23/11/2022 013800351 sathiya ()
SubTotal 900 900
2 MAILAM TN-04-011-027-027/1022
(PATHIRAPULIYUR)
2904011000NRG23161120223110894 16/11/2022 Elumalai 2904011WL102807 Elumalai 00415 SBIN0007848 720 720 Processed 23/11/2022 013800351 Elumalai ()
3 MAILAM TN-04-011-027-027/1023
(PATHIRAPULIYUR)
2904011000NRG23161120223110895 16/11/2022 SHARMILA 2904011WL102807 SHARMILA 00415 SBIN0007848 900 900 Processed 23/11/2022 013800351 SHARMILA ()
4 MAILAM TN-04-011-027-027/344
(PATHIRAPULIYUR)
2904011000NRG23161120223110899 16/11/2022 BAKKIYALAKSHMI 2904011WL102807 BAKKIYALAKSHMI 00415 SBIN0007848 900 900 Processed 23/11/2022 013800351 BAKKIYALAKSHMI ()
5 MAILAM TN-04-011-027-027/458
(PATHIRAPULIYUR)
2904011000NRG23161120223110911 16/11/2022 NAVAMMAL 2904011WL102807 NAVAMMAL 00415 SBIN0007848 900 900 Processed 23/11/2022 013800351 NAVAMMAL ()
6 MAILAM TN-04-011-027-027/581
(PATHIRAPULIYUR)
2904011000NRG23161120223110920 16/11/2022 VIJAYALAKSHMI 2904011WL102807 VIJAYALAKSHMI 00415 SBIN0007848 720 720 Processed 23/11/2022 013800351 VIJAYALAKSHMI ()
7 MAILAM TN-04-011-027-027/609
(PATHIRAPULIYUR)
2904011000NRG23161120223110922 16/11/2022 JAYALAKSHMI 2904011WL102807 JAYALAKSHMI 00415 SBIN0007848 900 900 Processed 23/11/2022 013800351 JAYALAKSHMI ()
8 MAILAM TN-04-011-027-027/627
(PATHIRAPULIYUR)
2904011000NRG23161120223110924 16/11/2022 Ganasundari 2904011WL102807 Ganasundari 00415 SBIN0007848 720 720 Processed 23/11/2022 013800351 Ganasundari ()
9 MAILAM TN-04-011-027-027/718
(PATHIRAPULIYUR)
2904011000NRG23161120223110929 16/11/2022 MALLA 2904011WL102807 MALLA 00415 SBIN0007848 900 900 Processed 23/11/2022 013800351 MALLA ()
10 MAILAM TN-04-011-027-027/930
(PATHIRAPULIYUR)
2904011000NRG23161120223110939 16/11/2022 Vanitha 2904011WL102807 Vanitha 00415 SBIN0007848 540 540 Processed 23/11/2022 013800351 Vanitha ()
11 MAILAM TN-04-011-027-027/945
(PATHIRAPULIYUR)
2904011000NRG23161120223110940 16/11/2022 SASIKALA 2904011WL102807 SASIKALA 00415 SBIN0007848 900 900 Processed 23/11/2022 013800351 SASIKALA ()
12 MAILAM TN-04-011-027-027/96
(PATHIRAPULIYUR)
2904011000NRG23161120223110942 16/11/2022 PANCHALI 2904011WL102807 PANCHALI 00415 SBIN0007848 540 540 Processed 23/11/2022 013800351 PANCHALI ()
13 MAILAM TN-04-011-027-027/968
(PATHIRAPULIYUR)
2904011000NRG23161120223110943 16/11/2022 VEMPU 2904011WL102807 VEMPU 00415 SBIN0007848 720 720 Processed 23/11/2022 013800351 VEMPU ()
14 MAILAM TN-04-011-027-027/970
(PATHIRAPULIYUR)
2904011000NRG23161120223110944 16/11/2022 SHARMILA 2904011WL102807 SHARMILA 00415 SBIN0007848 900 900 Processed 23/11/2022 013800351 SHARMILA ()
15 MAILAM TN-04-011-027-027/995
(PATHIRAPULIYUR)
2904011000NRG23161120223110946 16/11/2022 Manjula 2904011WL102807 Manjula 00415 SBIN0007848 900 900 Processed 23/11/2022 013800351 Manjula ()
SubTotal 11160 11160
Total 12060 12060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_161122FTO_1156537 Central Bank Of India CBIN0282413 KOOTERIPATTU 900
2 MAILAM TN2904011_161122FTO_1156537 State Bank of India SBIN0007848 VEEDUR 11160

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