Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 02:27:21 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_040422APB_FTO_15199
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-04-011-027-027/238
(PATHIRAPULIYUR) 		2904011000NRG22010420226552654 04/04/2022 RANI 2904011WL134456 RANI 00415 SBIN0007848 1200 1200 Processed 05/05/2022 020520291 RANI STATE BANK OF INDIA(508548)
2 MAILAM TN-04-011-027-027/264
(PATHIRAPULIYUR) 		2904011000NRG22010420226552658 04/04/2022 Rani 2904011WL134456 Rani 00415 SBIN0007848 1200 1200 Processed 05/05/2022 020520291 Rani STATE BANK OF INDIA(508548)
3 MAILAM TN-04-011-027-027/264
(PATHIRAPULIYUR) 		2904011000NRG22010420226552657 04/04/2022 Rasapan 2904011WL134456 Rasapan 00415 SBIN0007848 1200 1200 Processed 05/05/2022 020520291 Rasapan STATE BANK OF INDIA(508548)
4 MAILAM TN-04-011-027-027/906
(PATHIRAPULIYUR) 		2904011000NRG22010420226552659 04/04/2022 Saravanan 2904011WL134456 Saravanan 00415 SBIN0007848 1200 1200 Processed 05/05/2022 020520291 Saravanan INDIA POST PAYMENTS BANK LIMITED(508528)
5 MAILAM TN-04-011-027-027/907
(PATHIRAPULIYUR) 		2904011000NRG22010420226552662 04/04/2022 jayalaksnmi 2904011WL134456 jayalaksnmi 00415 SBIN0007848 1200 1200 Processed 05/05/2022 020520291 jayalaksnmi STATE BANK OF INDIA(508548)
SubTotal 6000 6000
Total 6000 6000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_040422APB_FTO_15199 State Bank of India SBIN0007848 Veedur 6000

Download In Excel