Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:20:04 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_070123APB_FTO_1408983
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-04-011-026-026/72
(NEDIMOLIYANUR) 		2904011000NRG23070120233790385 07/01/2023 Kamala 2904011WL120967 Kamala 00078 CNRB0005216 1686 1686 Processed 02/02/2023 037294953 Kamala CANARA BANK(508532)
2 MAILAM TN-04-011-026-026/72
(NEDIMOLIYANUR) 		2904011000NRG23070120233790384 07/01/2023 Muthuvel 2904011WL120967 Muthuvel 00078 CNRB0005216 1686 1686 Processed 02/02/2023 037294953 Muthuvel CANARA BANK(508532)
SubTotal 3372 3372
Total 3372 3372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_070123APB_FTO_1408983 Canara Bank CNRB0005216 Nedimoziyanur 3372

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