Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:53:58 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_221022FTO_1054609
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-04-012-019-019/16
(KILARUNGUNAM) 		2904012000NRG23221020222773633 22/10/2022 Ambika 2904012WL092838 Ambika 00176 IDIB000B059 1000 1000 Processed 29/10/2022 014731502 Ambika ()
2 MERKANAM TN-04-012-019-019/191
(KILARUNGUNAM) 		2904012000NRG23221020222773638 22/10/2022 Pushpa 2904012WL092838 Pushpa 00176 IDIB000B059 600 600 Processed 29/10/2022 014731502 Pushpa ()
3 MERKANAM TN-04-012-019-019/200
(KILARUNGUNAM) 		2904012000NRG23221020222773642 22/10/2022 Sathiya 2904012WL092838 Sathiya 00176 IDIB000B059 200 200 Processed 29/10/2022 014731502 Sathiya ()
4 MERKANAM TN-04-012-019-019/207
(KILARUNGUNAM) 		2904012000NRG23221020222773644 22/10/2022 Backiyam 2904012WL092838 Backiyam 00176 IDIB000B059 1200 1200 Processed 29/10/2022 014731502 Backiyam ()
5 MERKANAM TN-04-012-019-019/226
(KILARUNGUNAM) 		2904012000NRG23221020222773649 22/10/2022 Meena 2904012WL092838 Meena 00176 IDIB000B059 1000 1000 Processed 29/10/2022 014731502 Meena ()
6 MERKANAM TN-04-012-019-019/233
(KILARUNGUNAM) 		2904012000NRG23221020222773654 22/10/2022 Anuradha 2904012WL092838 Anuradha 00176 IDIB000B059 1200 1200 Processed 29/10/2022 014731502 Anuradha ()
7 MERKANAM TN-04-012-019-019/25
(KILARUNGUNAM) 		2904012000NRG23221020222773655 22/10/2022 Vadamalli 2904012WL092838 Vadamalli 00176 IDIB000B059 600 600 Processed 29/10/2022 014731502 Vadamalli ()
8 MERKANAM TN-04-012-019-019/259
(KILARUNGUNAM) 		2904012000NRG23221020222773656 22/10/2022 Indhira 2904012WL092838 Indhira 00176 IDIB000B059 1200 1200 Processed 29/10/2022 014731502 Indhira ()
9 MERKANAM TN-04-012-019-019/266
(KILARUNGUNAM) 		2904012000NRG23221020222773658 22/10/2022 Iyyammal 2904012WL092838 Iyyammal 00176 IDIB000B059 1200 1200 Processed 29/10/2022 014731502 Iyyammal ()
10 MERKANAM TN-04-012-019-019/271
(KILARUNGUNAM) 		2904012000NRG23221020222773661 22/10/2022 Mariammal 2904012WL092838 Mariammal 00176 IDIB000B059 1200 1200 Processed 29/10/2022 014731502 Mariammal ()
11 MERKANAM TN-04-012-019-019/272
(KILARUNGUNAM) 		2904012000NRG23221020222773662 22/10/2022 Charumathi 2904012WL092838 Charumathi 00176 IDIB000B059 1200 1200 Processed 29/10/2022 014731502 Charumathi ()
12 MERKANAM TN-04-012-019-019/32
(KILARUNGUNAM) 		2904012000NRG23221020222773669 22/10/2022 Lakshmi 2904012WL092838 Lakshmi 00176 IDIB000B059 1200 1200 Processed 29/10/2022 014731502 Lakshmi ()
13 MERKANAM TN-04-012-019-019/38
(KILARUNGUNAM) 		2904012000NRG23221020222773674 22/10/2022 Backiyalakshmi 2904012WL092838 Backiyalakshmi 00176 IDIB000B059 1200 1200 Processed 29/10/2022 014731502 Backiyalakshmi ()
14 MERKANAM TN-04-012-019-019/41
(KILARUNGUNAM) 		2904012000NRG23221020222773676 22/10/2022 Samikannu 2904012WL092838 Samikannu 00176 IDIB000B059 1200 1200 Processed 29/10/2022 014731502 Samikannu ()
SubTotal 14200 14200
15 MERKANAM TN-04-012-019-019/275
(KILARUNGUNAM) 		2904012000NRG23221020222773663 22/10/2022 Vijayalakshmi 2904012WL092838 Vijayalakshmi 00701 IDIB0PLB001 1200 1200 Processed 29/10/2022 014731502 Vijayalakshmi ()
SubTotal 1200 1200
Total 15400 15400

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_221022FTO_1054609 Indian Bank IDIB000B059 BRAHMADESAM 14200
2 MERKANAM TN2904012_221022FTO_1054609 Tamil Nadu Grama Bank IDIB0PLB001 Kootteripattu 1200

Download In Excel