Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 07:44:59 AM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_270722APB_FTO_612367
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-04-012-006-006/251
(ANNAMPUTHUR) 		2904012000NRG23270720221470346 27/07/2022 Dulasi 2904012WL050836 Dulasi 00326 IDIB0PLB001 1686 1686 Processed 04/08/2022 015741045 Dulasi PALLAVAN GRAMA BANK(607052)
2 MERKANAM TN-04-012-006-006/531
(ANNAMPUTHUR) 		2904012000NRG23270720221470375 27/07/2022 Lalitha 2904012WL050838 Lalitha 00326 IDIB0PLB001 1686 1686 Processed 04/08/2022 015741045 Lalitha PALLAVAN GRAMA BANK(607052)
3 MERKANAM TN-04-012-006-006/1
(ANNAMPUTHUR) 		2904012000NRG23270720221470376 27/07/2022 Malar 2904012WL050839 Malar 00701 IDIB0PLB001 1686 1686 Processed 04/08/2022 015741045 Malar PALLAVAN GRAMA BANK(607052)
4 MERKANAM TN-04-012-006-006/262
(ANNAMPUTHUR) 		2904012000NRG23270720221470377 27/07/2022 Valli 2904012WL050840 Valli 00701 IDIB0PLB001 1686 1686 Processed 04/08/2022 015741045 Valli PALLAVAN GRAMA BANK(607052)
SubTotal 6744 6744
Total 6744 6744

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_270722APB_FTO_612367 Pallavan Grama Bank IDIB0PLB001 Omandur 3372
2 MERKANAM TN2904012_270722APB_FTO_612367 Tamil Nadu Grama Bank IDIB0PLB001 Omandur 3372

Download In Excel