Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:19:01 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_240722FTO_596633
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-04-011-004-004/2
(AVAIYARKUPPAM) 		2904011000NRG23230720221390297 24/07/2022 krishnaveni 2904011WL048814 krishnaveni 00089 CBIN0282413 1638 1638 Processed 04/08/2022 015741150 krishnaveni ()
2 MAILAM TN-04-011-004-004/481
(AVAIYARKUPPAM) 		2904011000NRG23230720221390301 24/07/2022 murugan 2904011WL048814 murugan 00089 CBIN0282413 1638 1638 Processed 04/08/2022 015741150 murugan ()
3 MAILAM TN-04-011-004-004/77
(AVAIYARKUPPAM) 		2904011000NRG23230720221390308 24/07/2022 Santhi 2904011WL048814 Santhi 00089 CBIN0282413 1638 1638 Processed 04/08/2022 015741150 Santhi ()
SubTotal 4914 4914
Total 4914 4914

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_240722FTO_596633 Central Bank Of India CBIN0282413 KOOTERIPATTU 4914

Download In Excel