Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:42:30 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_220822FTO_751098
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-04-012-035-035/19
(NALLALAM .T) 		2904012000NRG23220820221886004 22/08/2022 Pazhani 2904012WL064901 Pazhani 00176 IDIB000B059 1405 1405 Processed 27/08/2022 014512507 Pazhani ()
2 MERKANAM TN-04-012-035-035/513
(NALLALAM .T) 		2904012000NRG23220820221886005 22/08/2022 Abdul Lathif 2904012WL064901 Abdul Lathif 00176 IDIB000B059 1405 1405 Processed 27/08/2022 014512507 Abdul Lathif ()
3 MERKANAM TN-04-012-035-035/513
(NALLALAM .T) 		2904012000NRG23220820221886006 22/08/2022 Shahithabegam 2904012WL064901 Shahithabegam 00176 IDIB000B059 1405 1405 Processed 27/08/2022 014512507 Shahithabegam ()
4 MERKANAM TN-04-012-035-035/647
(NALLALAM .T) 		2904012000NRG23220820221886007 22/08/2022 Arthi 2904012WL064901 Arthi 00176 IDIB000B059 1405 1405 Processed 27/08/2022 014512507 Arthi ()
5 MERKANAM TN-04-012-035-035/680
(NALLALAM .T) 		2904012000NRG23220820221886008 22/08/2022 Nisha 2904012WL064901 Nisha 00176 IDIB000B059 1405 1405 Processed 27/08/2022 014512507 Nisha ()
SubTotal 7025 7025
Total 7025 7025

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_220822FTO_751098 Indian Bank IDIB000B059 BRAHMADESAM 7025

Download In Excel