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

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 05:19:55 PM

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FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_160422APB_FTO_85540

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-04-012-017-007/10 (KANDADU)

2904012000NRG23160420220005217

16/04/2022

Saraswathi

2904012WL000653

Saraswathi

00089

CBIN0280893

1686

1686

Processed

11/05/2022

017520499

Saraswathi

CENTRAL BANK OF INDIA(607115)

2

MERKANAM

TN-04-012-017-017/1019 (KANDADU)

2904012000NRG23160420220005214

16/04/2022

Deivanayaki

2904012WL000650

Deivanayaki

00089

CBIN0280893

1686

1686

Processed

11/05/2022

017520499

Deivanayaki

CENTRAL BANK OF INDIA(607115)

3

MERKANAM

TN-04-012-017-017/1558 (KANDADU)

2904012000NRG23160420220005216

16/04/2022

Vijayalakshmi

2904012WL000652

Vijayalakshmi

00089

CBIN0280893

1638

1638

Processed

11/05/2022

017520499

Vijayalakshmi

CENTRAL BANK OF INDIA(607115)

4

MERKANAM

TN-04-012-017-017/822 (KANDADU)

2904012000NRG23160420220005215

16/04/2022

Harikrishnan

2904012WL000651

Harikrishnan

00089

CBIN0280893

1686

1686

Processed

11/05/2022

017520499

Harikrishnan

CENTRAL BANK OF INDIA(607115)

SubTotal

6696

6696

Total

6696

6696

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MERKANAM	TN2904012_160422APB_FTO_85540	Central Bank Of India	CBIN0280893	MARKANAM	6696

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