Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 08:02:28 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_280622FTO_435028
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-04-011-015-015/117
(KOLLIYANKUNAM) 		2904011000NRG23270620220916917 28/06/2022 amutha 2904011WL031791 amutha 00089 CBIN0282413 1638 1638 Processed 05/07/2022 010904195 amutha ()
2 MAILAM TN-04-011-015-015/202
(KOLLIYANKUNAM) 		2904011000NRG23270620220916919 28/06/2022 Pachaippan 2904011WL031791 Pachaippan 00089 CBIN0282413 1638 1638 Processed 05/07/2022 010904195 Pachaippan ()
3 MAILAM TN-04-011-015-015/344
(KOLLIYANKUNAM) 		2904011000NRG23270620220916912 28/06/2022 Reena 2904011WL031790 Reena 00089 CBIN0282413 1638 1638 Processed 05/07/2022 010904195 Reena ()
4 MAILAM TN-04-011-015-015/40
(KOLLIYANKUNAM) 		2904011000NRG23270620220916913 28/06/2022 AMUTHA 2904011WL031790 AMUTHA 00089 CBIN0282413 1638 1638 Processed 05/07/2022 010904195 AMUTHA ()
5 MAILAM TN-04-011-015-015/441
(KOLLIYANKUNAM) 		2904011000NRG23270620220916914 28/06/2022 Kaveri 2904011WL031790 Kaveri 00089 CBIN0282413 1638 1638 Processed 05/07/2022 010904195 Kaveri ()
SubTotal 8190 8190
Total 8190 8190

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_280622FTO_435028 Central Bank Of India CBIN0282413 KOOTERIPATTU 8190

Download In Excel