Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 02:05:17 PM 
Back  

FTO Transaction Details

State : TAMIL NADU District : VILLUPURAM Block : MERKANAM
Fto No. : TN2904012_290522FTO_241008
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-04-012-007-007/1731
(ANUMANDAI) 		2904012000NRG23270520220341370 29/05/2022 Kasiyammal 2904012WL013447 Kasiyammal 00176 IDIB000M133 1686 1686 Processed 02/06/2022 010787585 Kasiyammal ()
2 MERKANAM TN-04-012-007-007/603
(ANUMANDAI) 		2904012000NRG23270520220341369 29/05/2022 Visalatchi 2904012WL013446 Visalatchi 00176 IDIB000M133 1686 1686 Processed 02/06/2022 010787585 Visalatchi ()
SubTotal 3372 3372
Total 3372 3372

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MERKANAM TN2904012_290522FTO_241008 Indian Bank IDIB000M133 Marakanam 1686
2 MERKANAM TN2904012_290522FTO_241008 Indian Bank IDIB000M133 MARAKKANAM 1686

Download In Excel