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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 03:12:30 AM

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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_060622FTO_285803

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

MERKANAM

TN-04-012-017-017/1561 (KANDADU)

2904012000NRG23050620220496738

06/06/2022

Lakshmi

2904012WL017184

Lakshmi

00089

CBIN0280893

1686

1686

Processed

13/06/2022

018936972

Lakshmi

()

2

MERKANAM

TN-04-012-017-017/1561 (KANDADU)

2904012000NRG23050620220496739

06/06/2022

Muthuvel

2904012WL017184

Muthuvel

00089

CBIN0280893

1686

1686

Processed

13/06/2022

018936972

Muthuvel

()

3

MERKANAM

TN-04-012-017-017/173 (KANDADU)

2904012000NRG23050620220496729

06/06/2022

Ambika

2904012WL017178

Ambika

00089

CBIN0280893

1686

1686

Processed

13/06/2022

018936972

Ambika

()

4

MERKANAM

TN-04-012-017-017/173 (KANDADU)

2904012000NRG23050620220496730

06/06/2022

Anbazhakan

2904012WL017178

Anbazhakan

00089

CBIN0280893

1686

1686

Processed

13/06/2022

018936972

Anbazhakan

()

5

MERKANAM

TN-04-012-017-017/753 (KANDADU)

2904012000NRG23050620220496728

06/06/2022

Krishnaveni

2904012WL017177

Krishnaveni

00089

CBIN0280893

1686

1686

Processed

13/06/2022

018936972

Krishnaveni

()

SubTotal

8430

8430

6

MERKANAM

TN-04-012-013-013/711 (ENDIYUR)

2904012000NRG23050620220496740

06/06/2022

Rajendiran

2904012WL017185

Rajendiran

00089

CBIN0282313

1405

1405

Processed

13/06/2022

018936972

Rajendiran

()

SubTotal

1405

1405

7

MERKANAM

TN-04-012-017-017/1844 (KANDADU)

2904012000NRG23050620220496727

06/06/2022

Ayyappan R

2904012WL017176

Ayyappan R

00415

SBIN0009584

1686

1686

Processed

13/06/2022

018936972

Ayyappan R

()

8

MERKANAM

TN-04-012-017-017/1844 (KANDADU)

2904012000NRG23050620220496726

06/06/2022

Indhumathi A

2904012WL017176

Indhumathi A

00415

SBIN0009584

1686

1686

Processed

13/06/2022

018936972

Indhumathi A

()

SubTotal

3372

3372

Total

13207

13207

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MERKANAM	TN2904012_060622FTO_285803	Central Bank Of India	CBIN0280893	MARKANAM	8430
2	MERKANAM	TN2904012_060622FTO_285803	Central Bank Of India	CBIN0282313	ENDIYUR	1405
3	MERKANAM	TN2904012_060622FTO_285803	State Bank of India	SBIN0009584	NADUKUPPAM	3372

Download In Excel