Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:42:45 AM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MAILAM
Fto No. : TN2904011_160822APB_FTO_723750
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-04-011-014-014/266
(KODIMA) 		2904011000NRG23150820221794313 16/08/2022 Lakshmi 2904011WL062121 Lakshmi 00089 CBIN0282413 820 820 Processed 25/08/2022 014193919 Lakshmi CENTRAL BANK OF INDIA(607115)
2 MAILAM TN-04-011-014-014/266
(KODIMA) 		2904011000NRG23150820221794312 16/08/2022 Pandurangan 2904011WL062121 Pandurangan 00089 CBIN0282413 1025 1025 Processed 25/08/2022 014193919 Pandurangan CENTRAL BANK OF INDIA(607115)
SubTotal 1845 1845
Total 1845 1845

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MAILAM TN2904011_160822APB_FTO_723750 Central Bank Of India CBIN0282413 Kooteripattu 1845

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