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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 09:49:03 PM

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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_080223APB_FTO_1527342

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-04-011-015-015/344 (KOLLIYANKUNAM)

2904011000NRG23070220234050874

08/02/2023

Reena

2904011WL127525

Reena

00089

CBIN0282413

1405

1405

Processed

16/02/2023

012059428

Reena

CENTRAL BANK OF INDIA(607115)

2

MAILAM

TN-04-011-015-015/355 (KOLLIYANKUNAM)

2904011000NRG23070220234050875

08/02/2023

Sarasvathi

2904011WL127525

Sarasvathi

00089

CBIN0282413

1405

1405

Processed

16/02/2023

012059428

Sarasvathi

STATE BANK OF INDIA(508548)

3

MAILAM

TN-04-011-015-015/36 (KOLLIYANKUNAM)

2904011000NRG23070220234050876

08/02/2023

Ambika

2904011WL127525

Ambika

00089

CBIN0282413

1405

1405

Processed

16/02/2023

012059428

Ambika

STATE BANK OF INDIA(508548)

SubTotal

4215

4215

Total

4215

4215

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAILAM	TN2904011_080223APB_FTO_1527342	Central Bank Of India	CBIN0282413	KOOTERIPATTU	4215

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