Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 03:38:07 AM

Back

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_150223APB_FTO_1552034

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-04-011-001-001/810 (AGOOR)

2904011000NRG23140220234186880

15/02/2023

Bharathi

2904011WL129773

Bharathi

00409

SIBL0000288

1686

1686

Processed

23/02/2023

014717620

Bharathi

CITY UNION BANK LIMITED(607324)

2

MAILAM

TN-04-011-001-001/819 (AGOOR)

2904011000NRG23140220234186881

15/02/2023

Raziyabee

2904011WL129773

Raziyabee

00409

SIBL0000288

1686

1686

Processed

23/02/2023

014717620

Raziyabee

INDIAN BANK(607105)

SubTotal

3372

3372

Total

3372

3372

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAILAM	TN2904011_150223APB_FTO_1552034	South Indian Bank	SIBL0000288	DHEEVANUR	3372

Download In Excel