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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 12:19:48 PM 
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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_121122APB_FTO_1142467
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-04-012-027-027/111
(KOVADI)
2904012000NRG23121120223066660 12/11/2022 Alamelu 2904012WL101526 Alamelu 00326 IDIB0PLB001 1686 1686 Processed 21/11/2022 015796272 Alamelu INDIAN BANK(607105)
2 MERKANAM TN-04-012-027-027/141
(KOVADI)
2904012000NRG23121120223066513 12/11/2022 Dhanalakshmi 2904012WL101513 Dhanalakshmi 00326 IDIB0PLB001 1686 1686 Processed 21/11/2022 015796272 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
3 MERKANAM TN-04-012-027-027/305
(KOVADI)
2904012000NRG23121120223066652 12/11/2022 Jeyakantha 2904012WL101521 Jeyakantha 00326 IDIB0PLB001 1686 1686 Processed 21/11/2022 015796272 Jeyakantha PALLAVAN GRAMA BANK(607052)
4 MERKANAM TN-04-012-027-027/454
(KOVADI)
2904012000NRG23121120223066654 12/11/2022 Dhanalakshmi 2904012WL101522 Dhanalakshmi 00326 IDIB0PLB001 1686 1686 Processed 21/11/2022 015796272 Dhanalakshmi PALLAVAN GRAMA BANK(607052)
5 MERKANAM TN-04-012-027-027/546
(KOVADI)
2904012000NRG23121120223066649 12/11/2022 Nirmala 2904012WL101518 Nirmala 00326 IDIB0PLB001 1686 1686 Processed 21/11/2022 015796272 Nirmala PALLAVAN GRAMA BANK(607052)
6 MERKANAM TN-04-012-027-027/73
(KOVADI)
2904012000NRG23121120223066655 12/11/2022 Mangalakshmi 2904012WL101523 Mangalakshmi 00326 IDIB0PLB001 1686 1686 Processed 21/11/2022 015796272 Mangalakshmi PALLAVAN GRAMA BANK(607052)
SubTotal 10116 10116
Total 10116 10116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_121122APB_FTO_1142467 Pallavan Grama Bank IDIB0PLB001 Omandur 10116

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