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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 04:24:32 AM

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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_040123APB_FTO_1388936

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-04-011-002-002/1308 (ALAGRAMAM)

2904011000NRG23301220223685479

04/01/2023

Kuttimery

2904011WL118751

Kuttimery

00089

CBIN0281009

1686

1686

Processed

01/02/2023

018559356

Kuttimery

CENTRAL BANK OF INDIA(607115)

2

MAILAM

TN-04-011-002-002/1339 (ALAGRAMAM)

2904011000NRG23301220223685480

04/01/2023

Kumar

2904011WL118751

Kumar

00089

CBIN0281009

1686

1686

Processed

01/02/2023

018559356

Kumar

UNION BANK OF INDIA(508500)

3

MAILAM

TN-04-011-002-002/634 (ALAGRAMAM)

2904011000NRG23301220223685482

04/01/2023

Pazciammal

2904011WL118751

Pazciammal

00089

CBIN0281009

1686

1686

Processed

01/02/2023

018559356

Pazciammal

CENTRAL BANK OF INDIA(607115)

SubTotal

5058

5058

Total

5058

5058

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MAILAM	TN2904011_040123APB_FTO_1388936	Central Bank Of India	CBIN0281009	RETTANAI	5058

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